Poitras Construction
- View government funding actions
- Rolla, ND 583679626
- Phone: 701-477-8187
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $45,000
- Business Start Date: 2006
- Contact Person: Linus Poitra
- Contact Phone: 701-477-8187
- Contact Email: poitrar@hotmail.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- American Indian Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Site Preparation Contractors
- Product Areas: UTILITIES- GAS, GAS SERVICES, UTILITIES- ELECTRIC, ELECTRIC SERVICES, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION, SURVEILLANCE SERVICES, HOUSEKEEPING- SURVEILLANCE, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ, LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, LEASE-RENT OF POWER DISTRIBUTION EQ, LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $24,951 - Tuesday the 11th of October 2011
Public Buildings Service
GSA/PBS/MTN PLAINS SVS CTR, NORTH DAKOTA FIELD OFFICE
SNOW REMOVAL SERVICES AT US BORDER STATION, DUNSEITH, ND. - $23,500 - Friday the 13th of April 2012
Department Of Army
W07V ENDIST ST PAUL
W912ES-10-C-0013 BRECKENRIDGE STAGE 2B3; THIS MODIFICATION IS AN UNDEFINITIZED ACTION TO CORRECT DAMAGE INCURRED AS A RESULT OF A WATERLINE BREAK. - $23,451 - Monday the 12th of December 2011
Public Buildings Service
GSA/PBS/MTN PLAINS SVS CTR, NORTH DAKOTA FIELD OFFICE
SNOW REMOVAL SERVICES AT US BORDER STATION, DUNSEITH, NORTH DAKOTA. REGIONAL OFFICE DISTRIBUTED SNOW REMOVAL FUNDS FOR FY12 - $13,871 - Thursday the 9th of February 2012
Department Of Army
W07V ENDIST ST PAUL
W912ES-10-C-0013 BRECKENRIDGE STAGE 2B3; THIS MODIFICATION INCLUDES CONSTRUCTION OF A 40¿ BY 330¿ PARKING AREA AT EAST END OF MACKUBIN AVENUE ADJACENT TO BALL FIELD AND EXTENDING THE CONTRACT BY 144 DAYS TO ACCOUNT FOR CONTRACT ADMINISTRATIVE REQUIREMENTS AND STUDY OF BANK SLIPPAGE WITHIN THE CONTRACT WORK LIMITS. - $112,520 - Wednesday the 26th of October 2011
Department Of Army
W07V ENDIST ST PAUL
W912ES-10-C-0013 BRECKENRIDGE STAGE 2B3; THIS MODIFICATION INCLUDES THE REQUIREMENT TO PROVIDE STREET TERMINATIONS AT LEVEES AT THE FOLLOWING LOCATIONS: A) SECOND STREET AT FLOODWALL, B) THIRD STREET AT MATHESON¿S, C) WEST END OF MACKUBIN AVENUE, AND D) EAST END OF MACKUBIN AVENUE, D) EXTEND THE CONTRACT BY 11 CALENDAR-DAYS TO COMPLETE THE WORK.
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