Mcgoldrick Construction Services Corporation
- View government funding actions
- San Antonio, TX 782401266
- Phone: 210-690-4585
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $9,225,000
- Business Start Date: 1983
- Contact Person: Patrick Mcgoldrick
- Contact Phone: 210-690-4585
- Contact Email: pm@mcgoldrickconstructionservices.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, 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, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Prefabricated Metal Building and Component Manufacturing
- Product Areas: PHYSICAL MEDICINE & REHABILITATION, MEDICAL- PHYSICAL MEDICINE/REHABILITATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,292 - Thursday the 26th of January 2012
Veterans Affairs Department
671-SAN ANTONIO
TAS::36 0158::TAS HVAC REPLACEMENT AUDIE MURPHY VAMC - $9,002 - Thursday the 17th of November 2011
Department Of Army
W076 ENDIST LITTLE ROCK
SPECIALTY CARE EXPANSION III - MODIFICATION 16 FOR PANDUIT EQUIPMENT RACKS AND 30 AMP RECEPTACLES. - $84,542 - Friday the 20th of January 2012
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-NA-2010-2050 CONTRACT FOR PN071692 AUTOMATED MULTIPURPOSE MACHINE GUN RANGE. REFERENCE NO. R00004 MG005 LANE MARKERS AND SAT SUPPORTS - $726 - Tuesday the 7th of August 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR ON POST SANITARY SEWER AT FORT HOOD, TEXAS. REFERENCE NO. R00003 MG005 RFI #4 CHANGE ELECTRIC METER - $50,716 - Friday the 3rd of February 2012
Department Of Army
W076 ENDIST LITTLE ROCK
SPECIALTY CARE EXPANSION 3 FURNISH AND INSTALL ALL LABOR AND MATERIALS REQUIRED FOR THE FOLLOWING CHANGES ASSOCIATED WITH THE A/E¿S JULY 26, 2011 RESPONSE TO RFI NO. 26 FOR THE EXISTING MECHANICAL VALVES AND PIPING IN PHASES 1D, 1E, AND 1A: 1. REPLACE (14-TOTAL) CHILLED/HEATING LINE VALVES (SUPPLY&RETURN LINES) IN PHASES 1D AND 1E AS FOLLOWS:¿ (2)¿ 4¿ BUTTERFLY (MAIN-RISER) VALVES¿ (12)¿ 1¼¿ BALL VALVES TO ISOLATE EACH FCU SPELLED-OUT PER CONTRACT¿ NEW PIPING AND MISCELLANEOUS MATERIALS/COMPONENTS AS NEEDED TO INSTALL COMPLETE AND USABLE VALVE ASSEMBLIES¿ NEW INSULATION AT THE VALVES AND PIPING AS REQUIRED¿ DEMOLITION AND DISPOSAL OF EXISTING VALVES TO BE REPLACED¿ COORDINATION OF UTILITY OUTAGES WITH THE FACILITY 2. CHILLED/HEATING-WATER PIPING AND VALVES TO BE REPLACED IN PHASE 1A IS AS FOLLOWS:¿ REPLACE THE CORRODED CHILLED/HEATING-WATER PIPING IN AREA 1A (APPROXIMATELY 706 LF TOTAL) WITH SAME SIZE PIPE AS EXISTING¿ RE-INSULATION OF NEW PIPE.¿ (4)¿¾¿ BALL VALVES¿ (4)¿ 1¿ BALL VALVES¿ DEMOLITION AND DISPOSAL OF EXISTING PIPING AND COMPONENTS TO BE REPLACED.¿ INCLUDE ALL COMPONENTS INCLUDING MISCELLANEOUS MATERIALS, JOINTS, SADDLES, COUPLERS, TEES, ETC. IN ORDER TO MAKE A COMPLETE AND USABLE SYSTEM.¿ COORDINATION OF UTILITY OUTAGES WITH THE FACILITY - $50,452 - Thursday the 17th of May 2012
Department Of Army
W076 ENDIST FT WORTH
RENOVATE BLDG 2000&2007 (1ST, 2ND, 3RD FLOORS) SCOPE OF WORK MJ001 HAZMAT ABATEMENT B2007 ABATEMENT WILL BE REQUIRED THROUGHOUT B2007, TO INCLUDE HAZARDOUS MATERIALS SUCH AS LEAD, ASBESTOS, AND PCB. ABATEMENT SHOULD BE LIMITED TO AREAS DISTURBED BY THE RENOVATION WORK. THE REPORT REFERENCED WAS PROVIDED TO THE CONTRACTOR VIA E-MAIL ON DECEMBER 13, 2011. IN ADDITION, LEED REGISTRATION WILL NOT BE REQUIRED FOR THE OVERALL PROJECT. THE DOAS UNIT IN THE ATTIC SPACE WILL ALSO BE REMOVER PER DOR RECOMMENDATION IN RFI-0013. - $41,642 - Sunday the 30th of September 2012
Department Of Army
W076 ENDIST FT WORTH
ELEVATOR BLDG 2007 - $39,522 - Tuesday the 31st of January 2012
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL: 21-2010-2050 CONTRACT FOR PN071692 AUTOMATED MULTIPURPOSE MACHINE GUN RANGE. REFERENCE NO. R00005 MG006 LANE MARKERS-400 METER LINE - $35,792 - Friday the 4th of November 2011
Department Of Army
W076 ENDIST FT WORTH
TREASURY ACCOUNT SYMBOL:21-2010-2050 CONTRACT FOR PN071692 AUTOMATED MULTIPURPOSE MACHINE GUN RANGE. REFERENCE NO. R00003 MG004 TARGET ELEVATIONS AND GRADING REVISIONS - $3,448 - Tuesday the 7th of August 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR CONVOY LIVE FIRE COURSE PN066532. REFERENCE NO. R00002 MG001 UNIDENTIFIED DUCTBANK OBJECTIVE 7
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