The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Knight Const & Supply Inc

  • Knight Const & Supply Inc

  • View government funding actions
  • Deer Park, WA 990068357
  • Phone: 509-276-2229
  • Estimated Number of Employees: 77
  • Estimated Annual Receipts: $9,684,742
  • Business Start Date: 1972
  • Contact Person: Carolyn George
  • Contact Phone: 509-276-2229
  • Contact Email: cgeorge@knightconst.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: 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, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Fabricated Structural Metal Manufacturing, Machine Shops
  • Product Areas: INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,265 - Tuesday the 15th of November 2011
    Department Of Army
    W071 ENDIST PORTLAND
    JOHN DAY DAM SCAFFOLDING
  • $8,245 - Tuesday the 1st of May 2012
    Department Of Army
    W071 ENDIST PORTLAND
    B2 INTAKE CRANE #7 REHAB CONTRACT --- PR. THIS MOD PROVIDES FOR THE AUX. IDLER GEARS AND GEARBOX HEATERS
  • $823,172 - Wednesday the 16th of May 2012
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    THIS CHANGE ORDER IS NEEDED TO DIRECT A CHANGE TO THE FIRE WATER MIST SYSTEM.
  • $8,044 - Wednesday the 28th of March 2012
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    THIS MODIFICATION IS NEEDED TO HAVE THE CONTRACTOR TEMPORARILY RELOCATE ITS WORK TRAILERS.
  • $7,000 - Tuesday the 20th of December 2011
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    MAIN CANAL HEADWORKS GATE REHABILITATION, DRY FALLS DAM, COLUMBIA BASIN PROJECT, WASHINGTON. DISCOVERY OF SIGNIFICANT CORROSION OF GATES AND BOX BEAMS REQUIRES FURTHER DISASSEMBLY AND INVESTIGATION BY CONTRACTOR.
  • $66,075 - Tuesday the 17th of July 2012
    Department Of Army
    W071 ENDIST PORTLAND
    B2 INTAKE CRANE #7 REHAB CONTRACT --- PR
  • $636,342 - Friday the 23rd of March 2012
    Department Of Army
    W071 ENDIST PORTLAND
    CONSTRUCTION CONTRACTS FOR DEXTER; REPLACE HOIST DRUMS ON GATES 3 AND 4.
  • $5,968 - Monday the 20th of August 2012
    Department Of Army
    W071 ENDIST PORTLAND
    JOHN DAY DAM SCAFFOLDING
  • $5,633 - Monday the 19th of December 2011
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    MAIN CANAL HEADWORKS GATE REHABILITATION, DRY FALLS DAM, COLUMBIA BASIN PROJECT, WASHINGTON
  • $54,445 - Tuesday the 14th of August 2012
    Bureau Of Reclamation
    BOISE REGIONAL OFFICE
    THIS MODIFICATION IS NEED TO DEFINITIZE SERVERAL CHANGE ORDERS AND TO INCORPORATE SEVERAL CHANGES.

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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.