Moab Construction Co Inc
- View government funding actions
- San Antonio, TX 782162627
- Phone: 210-843-4576
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $950,000
- Business Start Date: 2002
- Contact Person: Melissa Madsen
- Contact Phone: 210-843-4576
- Contact Email: moabconstruction@yahoo.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Construction
- Product Areas: SOCIAL- SOCIAL REHABILITATION, SOCIAL REHABILITATION SERVICES, OPERATION OF PENAL FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $80,000 - Saturday the 29th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
IAC - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 003 OBLIGATES $80,00 IN IAC FUNDING FOR THE BASE YEAR. - $47,762 - Thursday the 5th of April 2012
Department Of Army
W40M USA MEDCOM HCAA
SITE 1 PILLAR REMOVAL, SITE 2 DELAY FEE AND DRAINAGE REDESIGN - $415,000 - Saturday the 29th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
MFTDP - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 001 OBLIGATES $415,000 IN MFTDP-223F FUNDING FOR THE BASE YEAR. - $382,717 - Monday the 24th of September 2012
Department Of Army
W076 ENDIST FT WORTH
DLA TRUCK YARD&TRUCK SCALE FORT BLISS - $249,056 - Saturday the 29th of September 2012
Department Of Navy
NAVFAC SOUTHEAST
CLEAR AND MULCH SPECIFIED AREAS - $17,711 - Monday the 21st of May 2012
Department Of Army
W40M USA MEDCOM HCAA
0001AF - SITE 6 - $150 - Wednesday the 4th of January 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
INSTALLATION OF DROP BOX DEPOSITORY AT THE SAN ANTONIO DO - $100,000 - Saturday the 29th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
CAV - MULTIFAMILY CONSTRUCTION INSPECTION SERVICES. TASK ORDER 002 OBLIGATES $100,000 IN CAV FUNDING FOR THE BASE YEAR.
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