Fry Construction Company
- View government funding actions
- Colorado Springs, CO 809201083
- Phone: 719-548-1231
- Corporate URL: www.fryconstructioncompany.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $3,666,054
- Business Start Date: 1999
- Contact Person: Martin Fry
- Contact Phone: 719-548-1231
- Contact Email: Martin@fryconstructioncompany.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Hospital
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Support Activities for Forestry, Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Flooring Contractors, Finish Carpentry Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Janitorial Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, AIR PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE, AMBULANCE SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,736 - Wednesday the 22nd of May 2013
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
IGF::OT::IGF PICKUP FURNITURE TO BE REUPHOLSTERED, UNINSTALLED, REINSTALLED, AND DELIVERED BACK TO DENVER VA MEDICAL CENTER AFTER COMPLETION. - $90,878 - Monday the 6th of August 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PROJECT 589A6-10-102, REPLACE FIRE/SMOKE DOORS IN HOSPITAL AT DDE VAMC, LEAVENWORTH - $5,213 - Wednesday the 14th of March 2012
Veterans Affairs Department
554-DENVER
CLC RESTROOM REMODEL FOR DENVER VAMC - $36,364 - Thursday the 20th of September 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
INSTALLATION OF THERMAL BOILER INSULATION. - $18,312 - Wednesday the 3rd of October 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
REPLACE WATER CHILLER COIL.
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