M A Mortenson Company dba Mortenson Construction
- View government funding actions
- Minneapolis, MN 554224817
- Phone: 763-287-5315
- Estimated Number of Employees: 2,100
- Estimated Annual Receipts: $2,425,000,000
- Business Start Date: 1954
- Contact Person: Darren Conlee
- Contact Phone: 763-287-5882
- Contact Email: darren.conlee@mortenson.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors
- Product Areas: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999,035 - Friday the 21st of February 2014
Public Buildings Service
GSA/PBS, DESIGN AND CONSTRUCTION DIVISION
MODIFICATION TO EXERCISE OPTIONAL ITEMS FOR THE B1 TENANT, TO INCLUDE A FURNITURE ACQUSITION PLAN, AND GUARD SERVICES. PROJECT LOCATED IN THE BYRON G. ROGERS BUILDING, DENVER, COLORADO. - $9,591 - Wednesday the 9th of November 2011
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0001 ITEM 1, DELETE SPECIFICATION PARAGRAPH RELATING TO FINGERPRINTING AND PERSONNEL IDENTIFICATION BADGES; ITEM 2, REPLACE STORMWATER POLLUTION PREVENTION PLAN; ITEM 3 RELOCATE STORAGE TANKS; ITEM 4, UPDATE FABRICATION REQUIREMENTS FOR BICYCLE RACKS AND RELOCATE RAPID ENTRY SYSTEM KEY BOX; ITEM 5, CHANGE REQUIREMENT FOR COORDINATION OF LANDFILL PASSES; ITEM 6, PAY SEWER PERMIT FEE, 1ST BRIGADE COMBAT TEAM TRANSFORMATION COMPLEX TACTICAL EQUIPMENT MAINTENANCE FACILITY, FT. CAMPBELL, KY - $951,466 - Tuesday the 24th of July 2012
Public Buildings Service
GSA/PBS, DESIGN AND CONSTRUCTION DIVISION
ADD AND REMOVE FUNDS FOR SERVERAL RFP'S - $9,298 - Monday the 19th of December 2011
Department Of Army
W2SD ENDIST NORFOLK
TASK ORDER 0001, SLAB REPAIR, FT. EUSTIS, VA - $92,000 - Wednesday the 2nd of November 2011
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR (PN 55198) WBR BARRACKS (3-2 SBC) AT MAIN POST, FT LEWIS, WA. REFERENCE NO. R00003 FL003 ADD BYPASS SYSTEM TO HEAT RECOVERY UNITS - $9,000 - Wednesday the 12th of October 2011
Department Of Army
W072 ENDIST LOUISVILLE
CASE 002-1 DEMOLISH CONCRETE STREET UNCOVERED DURING CONSTRUCTION, BACKFILL AND GRADE, 1ST BRIGADE COMBAT TEAM TRANSFORMATION COMPLEX (TACTICAL EQUIPMENT MAINTENANCE FACILITY), FT. CAMPBELL, KY - $8,900 - Tuesday the 1st of May 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 0012 EQUITABLE ADJUSTMENT FOR ADDITION OF HAIRPIN REINFORCING STEEL AROUND COLUMNS AND CANOPY FOOTING AND PIERS, AND USING A 48" SWATH OF CONCRETE ON 2 SECTIONS OF CONCRETE, 1ST BRIGADE COMBAT TEAM TRANSFORMATION COMPLEX TACTICAL EQUIPMENT MAINTENANCE FACILITY, FT. CAMPBELL, KY - $88,295 - Tuesday the 24th of July 2012
Public Buildings Service
CAPITAL CONSTRUCTION CONTRACTING TEAM
THIS MODIFICATION AUTHORIZES THE FOLLOWING CHANGE ORDERS: 157.2, 162.2, 164 AND 172.1 - $88,285 - Tuesday the 27th of August 2013
US Coast Guard
FDCC
DESIGN AND CONSTRUCT NEW ESD/CIVPERS BUILDING #62 AT U. S. COAST GUARD BASE SUPPORT UNIT (BSU), ELIZABETH CITY, NC - $8,630 - Monday the 18th of June 2012
Department Of Army
W071 ENDIST OMAHA
CD-M CONSTRUCTION DIVISION, CONSTRUCTION CONTRACT MODIFICATION R00007 $8,630.00 EAB COMPLEX
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