Maxtek Contractors Inc
- View government funding actions
- Albuquerque, NM 871071800
- Phone: 505-888-5733
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $3,500,000
- Business Start Date: 2002
- Contact Person: Matts Buckland
- Contact Phone: 505-888-5733
- Contact Email: maxtekinc@aol.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: Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Other Foundation, Structure, and Building Exterior Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Other Fabricated Wire Product Manufacturing
- Product Areas: R&D-OTHER SVC & DEVELOP-ENG DEV, R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: SHIPS (ENGINEERING DEVELOPMENT), DEFENSE SHIPS (ENGINEERING), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), OTHER DEFENSE (ENGINEERING), R&D- DEFENSE OTHER: OTHER (ENGINEERING DEVELOPMENT), ENGINEERING (ADVANCED), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $983,316 - Tuesday the 26th of June 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
DORM STAIR, KAFB --- PROJECT NO.: 351747 MODIFICATION TO ADD BID OPTION NO. 1, 2, AND 3 - $9,075 - Wednesday the 8th of August 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
FLASHING BEACON LIGHT SYSTEM, SANTA ROSA LAKE PROJECT - $8,454 - Saturday the 29th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
BLDG 20362, 20363, 20364 CEILING TILES& - $717,260 - Tuesday the 25th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
DEMOLISH SEWAGE LAGOONS @ KAFB - $71,175 - Friday the 7th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
BUILDING 37511 DEMOLITION AT KIRTLAND AFB - $68,058 - Saturday the 8th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
BLDG 20362, 20363, 20364 CEILING TILES AND PARKING LOT, KIRTLAND AFB - $68,000 - Thursday the 27th of October 2011
Department Of Army
W075 ENDIST ALBUQUERQUE
BELZONA GATE REPAIR AT TRINIDAD LAKE PROJECT OFFICE - $64,588 - Monday the 14th of November 2011
Department Of Army
W075 ENDIST ALBUQUERQUE
SANTA ROSA LAKE AND DAM OPERATIONS AND MAINTENANCE CONTRACT - $53,849 - Thursday the 9th of August 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
BLDG 20370 WATER PLANT ASPHALT PAVING - $370,607 - Wednesday the 26th of September 2012
Department Of Air Force
FA9401 AFNWC PZI
REMOVE/REPLACE SECTIONS PAD 5
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