San Juan Construction Inc
- View government funding actions
- Montrose, CO 814013328
- Phone: 970-497-8200
- Corporate URL: sanjuanconstruction.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $28,000,000
- Business Start Date: 1986
- Contact Person: Risa Kerns
- Contact Phone: 970-497-8200
- Contact Email: rkerns@sjcco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: New Multifamily Housing Construction (except For-Sale Builders), 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, Masonry Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: CONSTRUCTION (ADVANCED), R&D- DEFENSE OTHER: CONSTRUCTION (ADVANCED DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT RUNWAYS AND TAXIWAYS, ARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS, ARCHITECT AND ENGINEERING- CONSTRUCTION: AMMUNITION FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: TROOP HOUSING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER RESIDENTIAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: AMMUNITION STORAGE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OPEN STORAGE FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER WAREHOUSE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: SEWAGE AND WASTE FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: RECREATIONAL FACILITIES (NON-BUILDING)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $381,116 - Thursday the 13th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
CONSOLIDATED COMMUNICATIONS FACILITY MODIFICATION FOR NTP/NTE SUSPENSION OF WORK - $378,738 - Wednesday the 11th of April 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
CONSOLIDATED COMMUNICATIONS FACILITY MODIFICATION TO DEFINITIZE NTE P00005 - ASBESTOS DELAYS - $302,832 - Tuesday the 6th of November 2012
Department Of Navy
NAVFAC NORTHWEST
TWO-STORY ADDITION TO BLDG 7111~ ELECTRICAL REVISISONS AND FFE - $290,998 - Tuesday the 6th of November 2012
Department Of Navy
NAVFAC NORTHWEST
TWO-STORY ADDITION TO BLDG 7111 - $283,256 - Tuesday the 6th of November 2012
Department Of Navy
NAVFAC NORTHWEST
ADDITIONAL ATFP REQUIREMENTS AS IDENTIFIED IN PC 0006 - $27,143 - Wednesday the 28th of December 2011
Department Of Army
W2SN ENDIST HONOLULU
MISCELLANEOUS REPAIRS BLDG 603 - $24,441 - Thursday the 30th of August 2012
Department Of Army
W2SN ENDIST HONOLULU
DESIGN/DEMO 5 ASTS - $234,329 - Thursday the 27th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
SPA MATOC BASE YEAR - $2,134,707 - Saturday the 7th of May 2016
Department Of Army
W2SN ENDIST HONOLULU
FY12 RDT&E MISCELLANEOUS MECHANICAL AND ELECTRICAL REPAIRS TO HOSPITAL FAC#603, KWAJALEIN ATOLL - $2,000 - Saturday the 7th of May 2016
Department Of Army
W2SN ENDIST HONOLULU
BASE PERIOD MINIMUM GUARANTEE
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