Mapco Inc
- View government funding actions
- San Antonio, TX 782041610
- Phone: 210-444-9711
- Corporate URL: www.mapcoinc.net
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $79,000,000
- Business Start Date: 1991
- Contact Person: Michael Padron
- Contact Phone: 210-444-9711
- Contact Email: michael@mapcoinc.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: Crushed and Broken Limestone Mining and Quarrying, New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, 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, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, Construction
- Product Areas: WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS, WALLBOARD BLDG & THERMAL INSULATION, FLOOR COVERINGS, MAINT-REP OF BRUSHES-PAINTS-SEALER, MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, INSTALL OF BRUSHES-PAINTS-SEALER, INSTALLATION OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,800 - Friday the 3rd of February 2012
Department Of Army
W071 ENDIST OMAHA
CONTRACT FOR PN 071515 FAMILY LIFE CENTER AT FORT HOOD, TEXAS. REFERENCE NO. R00006 MG009 SCH. 40 PIPE AND MANUAL BARRIER GATE A. SCOPE OF WORK MG009 SCH. 40 PIPE AND MANUAL BARRIER GATE SCHEDULE 10 PIPE SHALL NOT BE USED FOR FIRE SPRINKLER SYSTEM. ONLY SCHEDULE 40 (OR GREATER IN THICKNESS) SPRINKLER PIPING SHALL BE USED. - $937,662 - Thursday the 4th of October 2012
Department Of Air Force
FA8501 AFSC PZIO
BASE BID - $91,596 - Thursday the 23rd of February 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
LEASE OF OFFICE TRAILER - $8,383 - Wednesday the 20th of November 2013
Department Of Army
W076 ENDIST FT WORTH
ARRA CONSTRUCT LAND PORT OF ENTRY - $61,917 - Thursday the 9th of February 2012
Department Of Army
W076 ENDIST FT WORTH
MK005 FORT BLISS WATER SERVICES-FIRE HYDRANT INSTALLATION - $58,572 - Friday the 27th of July 2012
Department Of Army
W076 ENDIST FT WORTH
SECONDARY INSPECTION BAY DESIGN UPGRADE - $569,600 - Thursday the 20th of February 2014
US Coast Guard
CEU HONOLULU
639258 USCG COMMSTA HONOLULU LLL - CLEAN AGENT FIRE SUPPRESSION SYS BLDG 71 - $51,067 - Friday the 18th of November 2011
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCT LAND PORT OF ENTRY - $4,945 - Thursday the 26th of January 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR ACE FNWZ1000006 ALTER HANGAR 4314 AT DYESS AIR FORCE BASE, TEXAS. REFERENCE NO. R00004 MG005 CORE HOLES IN DOOR POCKET - $49,293 - Friday the 27th of July 2012
Department Of Army
W076 ENDIST FT WORTH
LONG LEAD ITEMS FOR SIC UPGRADES
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