Pathfinder Construction Inc
- View government funding actions
- San Diego, CA 921104430
- Phone: 619-764-7109
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $2,200,000
- Business Start Date: 2005
- Contact Person: Dennis Swift
- Contact Phone: 619-871-4440
- Contact Email: DennisS@pathfinderconstruction.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: 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, Structural Steel and Precast Concrete Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Site Preparation Contractors, Other Concrete Product Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH), EDUCATION (BASIC), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), MARINE TRANSPORTATION (ADVANCED), R&D- MODAL TRANSPORTATION: MARINE (ADVANCED DEVELOPMENT), QUALITY CONT SV/VEHICLE-TRAILER-CYC, QUALITY CONTROL- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT, QUALITY CONT SV/MAINT REPAIR SHOP E, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,124 - Monday the 23rd of January 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
RELOCATE PHARMACY STORAGE OUT OF SPD TO ROOM 5138 - $50,192 - Monday the 21st of November 2011
Federal Prison System
PHOENIX, FCI
REPAIR WELL - $2,805 - Saturday the 1st of December 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF "OTHER FUNCTIONS" 649-10-104 BUILDING 16 CEILING REPAIR - $24,600 - Friday the 25th of May 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
649-10-104 BLD 16 CEILING REPAIR - $19,478 - Thursday the 12th of April 2012
Federal Prison System
PHOENIX, FCI
REPAIR WELL - REPLACE INNER COLUMN AND LINESHAFT AND CLEAN PERFORATIONS - $1,631 - Wednesday the 6th of February 2013
Federal Prison System
PHOENIX, FCI
IGF::OT::IGF CLEAN DEBRIS FROM WELL
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