Good Men Roofing And Construction Inc
- View government funding actions
- San Diego, CA 921106209
- Phone: 619-221-0873
- Corporate URL: www.goodmenconstruction.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $7,000,000
- Business Start Date: 2005
- Contact Person: Richard Harmon
- Contact Phone: 619-221-0873
- Contact Email: Richard.harmon@goodmencorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Facilities Support Services, Remediation Services
- Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, LABORATORY EQUIPMENT AND SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,993 - Saturday the 22nd of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR DLA RENOVATE BLDGS 3483&3481 AT NAVAL STATION 32ND STREET SAN DIEGO. REF. NO. R02012, INCREASE $99,993.00, SD017 MEZZANINE LEVEL BLDG EGRESS BLDG 3483. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 75 CALENDAR DAYS BY THIS CONTACT. - $797,821 - Wednesday the 4th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR CAMP PENDLETON OPERATION AND MAINTENANCE SUPPORT SERVICES, NAVAL HOSPITAL CALIFORNIA REFERENCE NO. R00003, EXTEND CONTRACT 2 MONTHS OCTOBER 1, 2011 TO NOVEMBER 30, 2011 - $750,000 - Tuesday the 11th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
INSTALLATION OF THERMOPLASTIC POLYOLEFIN ROOFING SYSTEM, BDGS H-135 AND H136, REPLACE ROOF, NHCP CAMP PENDLETON, OCEANSIDE, CA - $67,237 - Wednesday the 4th of January 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR CAMP PENDLETON OPERATION AND MAINTENANCE SUPPORT SERVICES, NAVAL HOSPITAL CALIFORNIA REFERENCE NO. R00004, INCREASE $67,237.00, SD005 INCREASED CLIN 7 SERVICE REQUEST. THE CONTRACT COMPLETOIN DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION - $523,626 - Friday the 18th of May 2012
Department Of Navy
NAVFAC SOUTHWEST
8(A) SOLE SOURCE FOR ROOF REPAIR SYSTEMS, OPTION AWARD - $48,443 - Thursday the 12th of April 2012
Department Of Navy
NAVFAC SOUTHWEST
D/B REPAIR 7 ROOFS - $41,900 - Saturday the 1st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
R02005 RENOVATE BLDG 3483 DLA SAN DIEGO. CONTRACT FOR DLA RENOVATE BLDGS. 3483&3581 AT NAVAL STATION 32ND STREET SAN DIEGO. REFERENCE NO. R02009, INCREASE $41,899.92, SD011 UPGRADE LIGHTING IN MPC STORAGE B-3483. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $3,887,371 - Thursday the 5th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
REPAIR ROOF SYSTEMS - WAREHOUSES. PROJECTS PE1005M, PE1019M, PE1020M REPLACE ROOF SYSTEMS BLDGS 2243, 2262&22113&PE110PVR&PE112PVR INSTALL PV BLDGS 2243&2262 MCB CAMP PENDLETON, CA - WO 1114939, 1114597, 1114544, 1114939&1114597 - $32,512 - Monday the 17th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
VARIOUS REPAIRS @ NOSC MORENO VALLEY - $2,996 - Friday the 28th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR DLA RENOVATE BLDGS. 3483&3581 AT NAVAL STATION 32ND STREET SAN DIEGO. INCREASE $2,996.00. REF. NO. R02013, SD016 GENERATOR PERMIT FEES. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
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