Mw Services Inc
- View government funding actions
- Temecula, CA 925902549
- Phone: 951-693-5750
- Corporate URL: www.mwservices.com
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $3,042,937
- Business Start Date: 2000
- Contact Person: Marie Jinky Willis
- Contact Phone: 951-693-5750
- Contact Email: MWILLIS@MWSERVICES.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Water Supply and Irrigation Systems, Residential Remodelers, 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, 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, Construction
- Product Areas: LABORATORY EQUIPMENT AND SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,842 - Wednesday the 8th of August 2012
Department Of Air Force
FA4460 19 CONS LGC
UPGRADE LIGHTING MAINTENANCE GROUP CONFERENCE ROOM B-344 - $95,472 - Friday the 27th of July 2012
Department Of Army
W076 ENDIST FT WORTH
B-1260 RENOVATE OFFICE SPACE - $93,571 - Wednesday the 1st of February 2012
Department Of Air Force
FA4460 19 CONS LGC
EMERGENCY ALTER/CONVERT COMMUNICATION SQUADRON FACILITY INTERIOR B-988 - MODIFICATION TO ADD FUNDS AND DAYS DUE TO UNFORESEEN SITE CONDITION AND TO ADD WORK REQUIRED BY MANDATORY REGULATIONS MISSED DURING THE INITIAL AWARD OF THE PROJECT - $91,032 - Friday the 17th of August 2012
Department Of Air Force
FA4460 19 CONS LGC
CONSTRUCT ENCLOSE CIVIL ENGINEER SQUADRON PORTICO B-528 - $88,610 - Tuesday the 24th of July 2012
Department Of Army
W076 ENDIST FT WORTH
REPAIR STEAM LINES MR-4 - $8,410 - Thursday the 5th of April 2012
Department Of Air Force
FA4460 19 CONS LGC
REPAIR/REPLACE MOBILITY PROCESSING CEILING B-430 - MODIFICATION TO ADD FUNDS DUE TO AN UNFORESEEN SITE CONDITION. ONCE THE HARD CEILING WAS REMOVED DURING THE ASBESTOS ABATEMENT IT WAS DISCOVERED THAT THERE WERE SEVERAL AREAS WITHIN THE MECHCANICAL ROOM THAT REQUIRED SUPPORTS AND STRAPS. THERE IS ALSO AN ADDITIONAL 15 CALENDAR DAYS BEING ADDED TO THE COMPLETION DATE TO COMPLETE THE WORK. - $7,636 - Monday the 26th of March 2012
Department Of Air Force
FA4460 19 CONS LGC
REPAIR/RENOVATE BATHROOMS B-216 - MODIFICATION TO ADD ADDITIONAL FUNDS DUE TO A DESIGN DEFICIENCY ON THE GOVERNMENTS PART. THESE FUNDS WILL CORRECT AND ALLOW THE PROJECT TO CONTINUE. - $66,427 - Saturday the 29th of September 2012
Department Of Air Force
FA4460 19 CONS LGC
REPAIR/INSTALL EXTERIOR LIGHTS DORM CAMPUS - $5,941 - Wednesday the 5th of September 2012
Department Of Air Force
FA4460 19 CONS LGC
EMERGENCY CONSTRUCT LODGING WAREHOUSE - MODIFICATION TO RELOCATE FIBER OPTIC CABLES DUE TO NOT BEING BURIED DEEP ENOUGH AND A NEW DRIVE WAY BEING LAID DIRECTLY OVER THE FIBER OPTIC CABLE. THIS MODIFICATION ALSO ADDS 30 CALENDAR DAYS FROM THE DATE OF THE MODIFICATION TO COMPLETE THE WORK. - $53,431 - Wednesday the 12th of September 2012
Department Of Air Force
FA4460 19 CONS LGC
REPAIR/RECONFIGURE 48 AS DUTY DESK B-234
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