The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Escamilla Construction Inc

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $518,781 - Thursday the 20th of September 2012
    Department Of Air Force
    FA3020 82 CONS LGC
    INSTALL CHEMICAL RESISTANT URETHANE(CRU)FLOORING AT HANGAR 1090.
  • $430,000 - Monday the 1st of October 2012
    Department Of Air Force
    FA6675 301 LRS LGC
    B1191 RENOVATIONS
  • $4,195 - Thursday the 20th of September 2012
    Department Of Air Force
    FA6675 301 LRS LGC
    B1710 SECURITY DOOR
  • $273,695 - Friday the 28th of September 2012
    Department Of Air Force
    FA3020 82 CONS LGC
    MODIFICATION 1 ACTIVATES CLIN 0002, OPTION 1. THE CONTRACTOR IS RESPONSIBLE FOR TOTALLY FURNISHING AND INSTALLING ALL MATERIALS AND LABOR IN ACCORANCE WITH THE SOW AND DRAWINGS FOR VNVP 101036.
  • $193,101 - Friday the 28th of September 2012
    Department Of Army
    W7N2 USPFO ACTIVITY TX ARNG
    DESIGN/BUILD REPLACE TACAN FACILITY

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.