Snodgrass & Son's Construction Co Inc
- View government funding actions
- Wichita, KS 67210
- Phone: 316-687-3110
- Corporate URL: www.snodgrassconstruction.net
- Estimated Number of Employees: 62
- Estimated Annual Receipts: $16,447,997
- Business Start Date: 1980
- Contact Person: David Snodgrass
- Contact Phone: 316-687-3110
- Contact Email: david@snodgrassconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- 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, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Finish Carpentry Contractors
- Product Areas: ROOFING AND SIDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $932,685 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
PRQE 11-0130 REPAIR BOILERS HANGAR 1176 - $896,490 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
PRQE 12-9145 DEMO CAPEHART HOUSING - $656,489 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
PRQE 09-0118 RPR MAINT AREA PAVEMENTS - $620,855 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
REPAIR DOMESTIC WATER LINE LEAKS - $58,605 - Friday the 28th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
REPAIR 931ST ARG HQ BLDG 850 - $582,655 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
PRQE 11-0131 BASEWIDE DDC UPGRADE - $501,000 - Tuesday the 30th of June 2015
Department Of Air Force
FA4621 22 CONS LGC
PRQE 11-0110P2 REPAIR SANITARY SEWER P2 - $430,301 - Thursday the 10th of May 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
REPAIR BUILDING 3 - $42,945 - Thursday the 9th of August 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
BLDG 41 MODIFY ROOM AND PAINT DOORS - $424,020 - Wednesday the 12th of September 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
MAINTAIN FACILITES AND REPAIR BASE WATER
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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