Majestyc Construction Inc
- View government funding actions
- Palmdale, CA 935913022
- Phone: 661-264-9974
- Corporate URL: www.majestycconstruction.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $7,085,496
- Business Start Date: 2001
- Contact Person: Jesus Preciado
- Contact Phone: 661-264-9974
- Contact Email: cory@majestycconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Construction
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, MAINT-REP OF LIGHTING FIXTURES, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER, PASSENGER MARINE CHARTER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE, NAVIGATIONAL AID & PILOTAGE SVCS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $777,162 - Friday the 10th of July 2015
Department Of Army
W075 ENDIST LOS ANGELES
IN ACCORDANCE WITH THE SCOPE OF WORK AND CONCEPT LAYOUT DRAWINGS FOR REPAIR/RENOVATE BATHROOMS, REPAIR/RENOVATE OFFICE AREA AND CONSOLIDATE/RECONFIGURE BUILDING 3760 FOR EEO IN SUPPORT OF BUILDING 1 AT EDWARDS AFB, CA THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO COMPLETE THE FOLLOWING: A. MODIFY MEN S AND WOMEN S RESTROOMS PER THE LAYOUT B. REPLACE/INSTALL PARTITIONS AND WALL TILES C. PAINT D. REPLACE/INSTALL TWO (2) MEN S AND WOMEN S ADA-COMPLIANT TOILETS, ONE (1) MEN S STANDARD ACCESS SINK, TWO (2) MEN S AND WOMEN S ADA-COMPLIANT SINKS, TWO (2) URINALS, TWO (2) ADA-COMPLIANT SHOWER STALLS IN MEN S AND WOMEN S RESTROOMS. E. REMOVE/REPLACE PIPING AND PIPE COMPONENTS F. REMOVE/REPLACE BATHROOM EXHAUST UNITS AND HVAC IN BATHROOM G. REPLACE/INSTALL LIGHTING, EMERGENCY LIGHT FIXTURES H. REPAIR/RENOVATE OFFICE AREA PER THE LAYOUTS PROVIDED I. REMOVE EEO OFFICE FROM BUILDING 1 AND COMPLETE RENOVATION TO BUILDING 3760 PER THE LAYOUTS PROVIDED - $72,496 - Wednesday the 18th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
BLDG 204 ASBESTOS REMOVAL/CARPET INSTALL AT THE NAVAL WEAPONS STATION SEAL BEACH, CA - $61,165 - Friday the 7th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR 600-09-246, REPLACE OFF-SITE SEWER PHASE II B AT VA LONG BEACH. REFERENCE NO. R00002, INCREASE $61,165.00, SS002 CONSTRUCT 6" LATERAL D-2 TO BLDG 4. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BYTHIS MODIFICATION. - $59,457 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
TAS::96 3122::TAS ARRA::YES::ARRA RECOVERYPROJECT#::099990::RP# CONTRACT FOR 600-09-213B B139 REPL FIRE PUMP SYSTEM AT VA LONG BEACH. INCREASE $59,457.00, SS004 ASBESTOS REMOVAL. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 188 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $58,875 - Saturday the 1st of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
REPLACE MAIN WATER TANK, VA, WLA, CA. CONTRACT FOR 691-08-163WL REPLACE AMIN WATER TANK AT WEST LOS ANGELES, CA. REFERENCE NO. R00002, INCREASE $58,874.80, SW003 DELAY COST IMPACTS. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 164 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $40,420 - Monday the 3rd of October 2011
Department Of Army
W075 ENDIST LOS ANGELES
CORRECT POTABLE WATER, DEFICIENCIES, PH1. CONTRACT FOR VA 691-07-149WL CORRECT POTABLE WATER PH-1 AT WEST LOS ANGELES, CA. REFERENCE NO. R00010, SW015 FIRE/D. WATER CONN. DDCV/BFP INST. B 210. - $3,483 - Sunday the 30th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR ARRA TORRANCE PUMP STATION AT LOS ANGELES COUNTY. INCREASE $3,483.47. REF. NO. R00006, NE006 TIME DELAY RELAY. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 42 CALENDAR DAYS BY REASON OF THIS MODIFICATION. THIS MODIFICATION IS NOT ARRA FUNDED. - $32,609 - Wednesday the 12th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR VA 691-07-194WL CORRECT POTABLE WATER PH-1 AT WEST LOS ANGELES, CA. REF. NO. R00008, INCREASE $32,609.26, SW020 PROVIDE FIRE PROTECTION FOR B-218. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. - $2,890 - Tuesday the 1st of May 2012
Department Of Navy
NAVFAC SOUTHWEST
BLDG 204 ASBESTOS REMOVAL/CARPET INSTALL PROJECT MOD TO UPGRADE CARPET TO MATCH EXISTING ONFERENCE ROOM. - $27,429 - Friday the 7th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR VA 691-07-194WL CORRECT POTABLE WATER PH-1 AT WEST LOS ANGELES, CA. REF. NO. R00007, INCREASE $27,428.85, SW019 RELOCATE EXISTING DDCV BLDG 300. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
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