Gulf Tech Construction Llc
- View government funding actions
- Jacksonville, FL 322581719
- Phone: 904-838-2933
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 2006
- Contact Person: Kris Plandel
- Contact Phone: 904-296-6911
- Contact Email: kplandel@gulftechconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Construction
- Product Areas: MISCELLANEOUS OFFICE MACHINES, OFFICE DEVICES AND ACCESSORIES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,000 - Tuesday the 11th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
BUILDING REPAIR - $709,969 - Thursday the 10th of May 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REPLACE COLD WATER VALVES FOR THE DURHAM VA MEDICAL CENTER - $5,415 - Sunday the 9th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
4TH TASK ORDER TO GULF TECH CONSTRUCTION TO REPAIR LEAKS IN THE CLINIC BATHROOM AT THE DURHAM VA MEDICAL CENTER. - $493,969 - Monday the 24th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
CORRECCT PARKING DEFICIENCIES AT DURHAM VAMC. - $376,969 - Monday the 3rd of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF - $35,832 - Tuesday the 18th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
AHU 024 REPLACEMENT - $34,985 - Tuesday the 13th of December 2011
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
PARKING GARAGE - $32,279 - Sunday the 9th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
3RD TASK ORDER TO GULF TECH CONSTUCTION UNDER THEIR IDIQ CONTRACT TO REPLACE FLOORING IN KITCHEN EQUIPMENT ROOM AT THE DURHAM VA MEDICAL CENTER. - $31,172 - Friday the 14th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REPAIR STEAM TUNNEL, COOLING BEARINGS, ROOF LEAKS - $268,831 - Sunday the 9th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IDIQ FOR NONRECURRING MAINTENANCE AND MINOR CONSTRUCTION AT DURHAM VAMC. FIFTH TASK ORDER AGAINST BASIC CONTRACT FOR INSTALLATION OF EMERGENCY CALL BOXES AT THE DURHAM VA MEDICAL CENTER.
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