The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gulf Copper Ship Repair Inc

  • Gulf Copper Ship Repair Inc

  • View government funding actions
  • Corpus Christi, TX 784021919
  • Phone:
  • Estimated Number of Employees: 50
  • Estimated Annual Receipts: $7,130,000
  • Business Start Date: 1994
  • Contact Person: Carl Trent
  • Contact Phone: 361-883-1040
  • Contact Email: Ctrent@gulfcopper.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Ship Building and Repairing, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: ATHLETIC AND SPORTING EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,972 - Tuesday the 21st of August 2012
    Department Of Navy
    SOUTHWEST REGIONAL MAINT CENTER
    PROVIDE SHEETMETAL REPAIR AND FABRICATION SERVICES FOR THE USS PEARL HARBOR (LSD-52)
  • $9,919 - Monday the 19th of March 2012
    Department Of Navy
    SOUTHWEST REGIONAL MAINT CENTER
    PROVIDE SHEETMETAL REPAIR AND FABRICATION SERVICES IN SUPPORT OF THE USS HOWARD (DDG-83).
  • $99,000 - Monday the 23rd of June 2014
    Department Of Army
    W0MU USA DEP CORPUS CHRISTI
    1ST OPTION YEAR 1 AUG 12 - 31 JUL 13
  • $9,776 - Monday the 7th of January 2013
    Department Of Navy
    MILITARY SEALIFT FLEET SUPPORT CMD
    SOW 2100 SAN #2 TANK CLEANING (MICHIGAN)
  • $9,776 - Monday the 7th of January 2013
    Department Of Navy
    MILITARY SEALIFT FLEET SUPPORT CMD
    SOW 2099 SAN #6 TANK CLNG (MICH)
  • $9,765 - Thursday the 19th of April 2012
    Department Of Navy
    SOUTHWEST REGIONAL MAINT CENTER
    PROVIDE SHEETMETAL REPAIR AND FABRICATION SERVICES FOR THE USS BENFOLD (DDG-65).
  • $9,677 - Monday the 7th of January 2013
    Department Of Navy
    MILITARY SEALIFT FLEET SUPPORT CMD
    BUFFALO PORTABLE TOILETS&TEMP STORAGE - ADDITIONAL FUNDING TO COVER INCREASED RENTAL RATE AND DAILY INSPECTIONS FOR LONGER POP. POP CHANGED TO 5/4-6/24/12.
  • $9,654 - Monday the 7th of January 2013
    Department Of Navy
    MILITARY SEALIFT FLEET SUPPORT CMD
    SOW 2050 OKLAHOMA TANK CLNG
  • $9,601 - Friday the 30th of December 2011
    Department Of Navy
    SOUTHWEST REGIONAL MAINT CENTER
    SHEETMETAL REPAIRS AND FABRICATION FOR USS ANTIETAM (CG-54)
  • $9,543 - Monday the 7th of January 2013
    Department Of Navy
    MILITARY SEALIFT FLEET SUPPORT CMD
    SOW 2057 TANK CLEANING (BUFFALO)

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The Collier Report
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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.