The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Steve Manning Construction Inc

  • Steve Manning Construction Inc

  • View government funding actions
  • Redding, CA 960022139
  • Phone: 530-222-0810
  • Estimated Number of Employees: 44
  • Estimated Annual Receipts: $27,191,864
  • Business Start Date: 1989
  • Contact Person: Arlene Litsey
  • Contact Phone: 530-222-0810
  • Contact Email: arlene@smci-const.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Industries Served: Construction Sand and Gravel Mining, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction
  • Product Areas: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,280 - Tuesday the 11th of October 2011
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R4/CD004 ADDITIONAL MISCELLANEOUS UTILITY CHANGES AND R4/CD006 NEW METERS&DISCONNECTS/TRANSFORMER PADS.
  • $94,430 - Thursday the 26th of January 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R18/CD018 PROVIDE STEPS AT BUILDING 201, R18/CD020 LOWER WATERLINE WESTSIDE 4TH STREET, AND R18/CD022 DELETE 3' X 3' CONCRETE FH SURROUNDS.
  • $84,800 - Tuesday the 10th of January 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPROATE R9/CD009 REMEDIAL WORK - CONFLICT ELEC CODNUIT W/SD, R9/CD014 LOWER DUCT BANK, R9/CD015 RELOCATE ELECTRICAL DUCT BANK, R9/CD016 INSTALL A/C GRADE RING&LOWER SSMH - BUILDING 203, AND R9/CD017 INSTALL BOLLARDS - PROTECT FIRE HYDRANTS.
  • $75,000 - Friday the 9th of March 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R13/CD013 ADDITIONAL STORM DRAINAGE SYSTEM.
  • $6,523,552 - Monday the 17th of December 2012
    Federal Highway Administration
    CENTRAL FEDERAL LANDS HIGHWAY DIVISION
    IGF::CT::IGF HFPM-12-0105; ND ERFO 10(1) AND ND PRA THRO 11(5); SOUTH UNIT SCENIC LOOP DRIVE AND NORTH UNIT SCENIC DRIVE; ERFO WORK CONSISTS OF 20 REPAIR SITES THAT REQUIRE SLOPE REPAIRS, STABILIZATION, AND/OR ASPHALT REPAIRS; OTHER WORK INCLUDES PULVERIZATION OF EXISTING ROADWAY AND PLACEMENT OF NEW HACP&CONCRETE CURB; $4,739,290.00 CONTRACT # DTFH68-12-B-00006 SCHEDULE A: $1,739,290.00 OPTION X: $2,999,268.00 OPTION Y: $2,022,628.00 OPTION Z: $961,832.00
  • $62,105 - Tuesday the 27th of March 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R21/CD021 ADD PAVEMENT AND V-DITCH A&3RD STREETS.
  • $60,567 - Friday the 2nd of March 2012
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R12/CD012 ADDITIONAL PAVING FOR REPLACED VALVES.
  • $57,000 - Monday the 24th of October 2011
    Department Of Army
    W075 ENDIST SACRAMENTO
    CONTRACT FOR PAVEMENT REPAIR 3RD&4TH STREET/ELECTRICAL UPGRADES AT SIERRA ARMY DEPOT, HERLONG, CA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE R5/CD005 ADD COMM BOXES ALONG 3RD AND 4TH STREETS.
  • $5,376,953 - Monday the 17th of December 2012
    Federal Highway Administration
    CENTRAL FEDERAL LANDS HIGHWAY DIVISION
    IGF::CT::IGF HFPM-12-0027; NM PFH 12-1(8), CUBA LA CUEVA; SOLICITATION #: DTFH68-12-B-00001; CONSTRUCTION CONTRACT (2.060 KILOMETERS); $6,396,068.00 (INCLUDES $30,000 CONTRACT INCENTIVES)
  • $421,639 - Friday the 4th of January 2013
    Federal Highway Administration
    CENTRAL FEDERAL LANDS HIGHWAY DIVISION
    IGF::CT::IGF CORRECTS PROJECT FUNDING

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.