Sundt Construction Inc
- View government funding actions
- Tempe, AZ 852821868
- Phone: 480-293-3256
- Estimated Number of Employees: 1,300
- Estimated Annual Receipts: $950,000,000
- Business Start Date: 1978
- Contact Person: Deanna Andrews
- Contact Phone: 619-321-4806
- Contact Email: dmandrews@sundt.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: 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, Site Preparation Contractors, All Other Specialty Trade Contractors
- Product Areas: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES, MOTORCYCLE,MOTOR SCOOTERS & BIKES, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,365 - Thursday the 20th of September 2012
Department Of Army
W076 ENDIST FT WORTH
DAGIR. MK012 SECONDARY POWER CHANGES AT WSMR. - $9,575 - Wednesday the 28th of March 2012
Department Of Army
W076 ENDIST FT WORTH
CONTRACT FOR 69TH ADA CMPLX SITE&INFRASTRUCTURE AT FORT HOOD, TEXAS. REFERENCE NO. R00006 MG010 REVISE 800A PANELBOARD SUMMARY OF CHANGES A. SCOPE OF WORK MG010 REVISE 800A PANELBOARD REVISE 800A PANELBOARD SHOWN ON DRAWING #ES509, TO INCLUDE A 700A MAIN BREAKER AND NECESSARY GUTS TO SUPPORT A 400 HZ CONVERTER TO BE INSTALLED LATER. B. CHANGE IN CONTRACT DRAWINGS DRAWING #ES509 IS REVISED AND ATTACHED AS PART OF THIS CHANGE ORDER. - $93,399 - Tuesday the 25th of September 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR CBP A-1 SITE STABILIZATION AND ROAD SAFETY IMPROVEMENTS AT SAN DIEGO, CA. REF. NO. R00003, INCREASE $93,399.00, SD003 REPAIR TENSTION CRACK. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 5 CALENDAR DAYS BY REASON OF THIS MODIFICATION. - $9,147 - Monday the 23rd of January 2012
Department Of Navy
NAVFAC SOUTHWEST
N62473-10-D-5408, TASK ORDER 0002, MOD 01, FLIGHT SIMULATOR AT MARINE CORPS AIR STATION, YUMA, ARIZONA; IN SCOPE MODIFICATION TO INCREASE WALL DEPTHS TO ACCOMODATE EMBED LIGHTS. - $8,828 - Thursday the 10th of May 2012
Public Buildings Service
DESIGN AND CONSTRUCTION DIVISION
THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO CHANGE THE REFRIGERATOR TO A MODEL THAT HAS AN ICE MAKER AND NO WATER DISPENSER. THIS CHANGE WILL ALSO REQUIRE THAT A WATER LINE, WITH CUT-OFF VALVE, BE INSTALLED TO THE REFRIGERATOR THAT WILL BE USED IN EACH HOUSING UNIT FOR THE CBP NEW HOUSING PROJECT LOCATED AT 55 SAHUARO ROAD IN AJO, ARIZONA. - $833,628 - Thursday the 5th of January 2012
Department Of Army
W076 ENDIST FT WORTH
DAGIR - $77,775 - Monday the 22nd of July 2013
Department Of Army
W075 ENDIST ALBUQUERQUE
SOF AIRCRAFT PARKING APRONS AT CAFB MODIFICATION TO DEF A00002 LOWER COMM DUCT BANK AND DEMO - $741,500 - Monday the 6th of January 2014
Department Of Army
W076 ENDIST FT WORTH
SITE INFRASTRUCTURE IMPROVEMENT CUP RELOCATION/SITE CHANGES - $7,117 - Friday the 30th of March 2012
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCTION OF WT COMPLEX BARRACKS&SITE - MODIFICATION FOR FIBER OPTIC CONNECTION POINT - $682,809 - Friday the 4th of November 2011
Department Of Navy
NAVFAC SOUTHWEST
P533 FF&E MODIFICATION
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