Kwr Construction Inc
- View government funding actions
- Sierra Vista, AZ 856358987
- Phone: 520-459-8950
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $2,495,858
- Business Start Date: 2008
- Contact Person: Arthur Rivas
- Contact Phone: 520-459-8950
- Contact Email: arivas@kwrconst.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line 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, Framing Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: EARTH MOVING AND EXCAVATING EQUIPMENT, EARTH MOVING & EXCAVATING EQ, CRANES AND CRANE-SHOVELS, ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT, ROAD CLEARING & CLEANING EQ, TRUCK AND TRACTOR ATTACHMENTS, PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT, PETROLEUM PRODUCTION-DISTRIB EQ, OIL & GREASE-CUT,LUBR & HYDRAULIC, OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC, ORES, MINERALS, NATURAL AND SYNTHETIC, IRON AND STEEL SCRAP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $994,789 - Thursday the 20th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
CONS CE SHOP (FAC 5131) - $842,449 - Saturday the 29th of September 2012
Department Of Air Force
FA4877 355 CONS LGC
CONSTRUCT 1500 SF ADDITION BLDG 1358 - $83,922 - Friday the 21st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
BATTERY SHOP BLDG 913, LUKE AFB ARIZONA - $717,747 - Monday the 10th of December 2012
Department Of Air Force
FA4877 355 CONS LGC
CONSTRUCT A 4,000 SF FACILITY/WAREHOUSE - $5,757 - Thursday the 19th of July 2012
National Park Service
IMR - REGIONAL CONTRACTING
PURCHASE AND INSTALL WINDOW BLINDS AT VC, QTRS 3, AND QTRS 23 - $4,600 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
INSTALL GENERATORS - $3,626,000 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
T.O. 0002- UPGRADE HANGERS B431, LUKE AFB, AZ - $349,783 - Wednesday the 26th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPAIR FIRE PROT/ LIGHTNING DETECTION SYSTEMS AT DAVIS-MONTHAN AFB IN TUCSON, AZ. REFERENCE NO. R00106, AD007- DELETE INSTALL. OF SPRINKS HNGRS 129/136. - $296,909 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
ADD/ALTER WHEEL&TIRE SHOP, LUKE AFB, AZ - $2,457,351 - Thursday the 1st of May 2014
Department Of Air Force
FA4877 355 CONS LGC
RPR (SUSTAIN) OG HQ BLDG 4413
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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