The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Manson Construction Co dba Manson Construction Co

  • Manson Construction Co dba Manson Construction Co

  • View government funding actions
  • Seattle, WA 981342409
  • Phone: 206-762-0850
  • Estimated Number of Employees: 650
  • Estimated Annual Receipts: $400,000,000
  • Business Start Date: 1905
  • Contact Person: Eric Haug
  • Contact Phone: 206-762-0850
  • Contact Email: ehaug@mansonconstruction.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Foundation, Structure, and Building Exterior Contractors, All Other Specialty Trade Contractors
  • Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), WATER POLLUTION (ENGINEERING), R&D- ENVIRONMENTAL PROTECTION: WATER POLLUTION (ENGINEERING DEVELOPMENT), R&D- HOUSING: HOUSING (ENGINEERING DEVELOPMENT), HOUSING (ENGINEERING), LAND (ENGINEERING), R&D- NATURAL RESOURCE: LAND (ENGINEERING DEVELOPMENT), R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (ENGINEERING DEVELOPMENT), R&D-TRANS-ROADS-BRIDGES-ENG DEV, R&D- OTHER TRANSPORTATION: TRAFFIC MANAGEMENT (ENGINEERING DEVELOPMENT), TRAFFIC MANAGEMENT (ENGINEERING), ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,000 - Thursday the 8th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR PORT OF LONG BEACH MAIN CHANNEL DEEPENING AT LONG BEACH, CA. WORK DESCRIBED IN MOD REFERENCE NO. R00022, INCREASE OF $91,000.00 , SS027 POLB ADMIN BLDG PROJECT MATERIAL WAS FUNDED WITH NON-FED FUNDS. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
  • $8,758,350 - Tuesday the 23rd of October 2012
    Department Of Army
    W076 ENDIST GALVESTON
    SABINE-NECHES WATERWAY, TEXAS PORT ARTHUR CANAL DREDGING
  • $8,045,456 - Thursday the 2nd of February 2012
    Department Of Army
    W2SN ENDIST ALASKA
    2012-2014 MAINTENANCE DREDGING PORT OF ANCHORAGE, ANCHORAGE, AK
  • $73,986 - Tuesday the 10th of July 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    CONTRACT FOR CALCASIEU RIVER AND PASS, 2010 MAINTENANCE DREDGING BAR CHANNEL HOPPER DREDGE RENATL NO. 1-2010, CAMERON PARISH, LA. REFERENCE NO. R00001 CIN-001 FIT DREDGE FOR SIDE CAST
  • $68,104 - Thursday the 8th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR PORT OF LONG BEACH MAIN CHANNEL DEEPENING AT LONG BEACH, CA. WORK DESCRIBED ON MOD REFERENCE NO. R00023 INCREASE OF $68,104.00, SS025 PREPARATION FOR WICKING INSTALLATION WAS FUNDED WITH NON-FED FUNDS (NON-ARRA).
  • $65,904 - Friday the 13th of January 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    PORT OF LONG BEACH AND OTHER LONG BEACH. CONTRACT FOR PORT OF LONG BEACH MAIN CHANNEL DEEPENING AT LONG BEACH, CA. REFERENCE NO. R00025, INCREASE $65,904.00, SS030 MOVE NORTHERN PIER G MATERIAL. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 56 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
  • $61,949 - Thursday the 8th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR PORT OF LONG BEACH MAIN CHANNEL DEEPENING AT LONG BEACH, CA. REFERENCE NO. R00021 INCREASE OF $61,949.00, SS019 DEMO POWER TRENCH AND MISCELLANEOUS ITEMS.
  • $6,024 - Saturday the 17th of March 2012
    Department Of Army
    W075 ENDIST LOS ANGELES
    CONTRACT FOR PORT OF LONG BEACH MAIN CHANNEL DEEPENING AT LONG BEACH, WORK DESCRIBED ON MOD REFERENCE NO. R00037 INCREASE OF $6,024.29, SS046 IMPORT FILL CRUSHED MISC BASE FINAL QUANTITY AND SS047 CONSTRUCTION SURCHARGE-IMPORT MATERIAL FINAL QUANTITY WAS FUNDED WITH NON-FED FUNDS.
  • $5,882,500 - Tuesday the 23rd of October 2012
    Department Of Army
    W07V ENDIST N ORLEANS
    CALCASIEU RIVER AND PASS, LOUISIANA MAINTENANCE DREDGING, MILE 22.8 C/L STA. 1201+75 TO MILE 5.0 C/L STA. 260+00
  • $586,795 - Thursday the 27th of October 2011
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 3135::TAS RECOVERY PROJECT#::111601::RP#IDIQ MAINT DREDGING TENN TOM WATERWAY

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The Collier Report
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