The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tamez Pearson Construction Inc

  • Tamez Pearson Construction Inc

  • View government funding actions
  • Corpus Christi, TX 784011924
  • Phone: 361-904-2017
  • Estimated Number of Employees: 12
  • Estimated Annual Receipts: $1,080,319
  • Business Start Date: 1996
  • Contact Person: Noemi Pearson
  • Contact Phone: 361-960-0993
  • Contact Email: tamezpearconstr@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Architectural Services
  • Product Areas: PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER, LEASE-RENT OF ADP EQ & SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, LEASE OR RENTAL OF EQUIPMENT- INFORMATION TECHNOLOGY/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, 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.

  • $35,161 - Friday the 18th of November 2011
    Department Of Air Force
    FA4460 19 CONS LGC
    REPAIR RENOVATE B1230A AND B1230B MODIFICATION TO ADD FUNDS FOR AN UNFORESEEN SITE CONDITION. CONCRETE COLUMN I IS DETERIORATED AND CAUSING THE SHUTDOWN OF ONE OF THE FLIGHT SIMULATORS AND THIS HAS A SAFETY CODE PUT AGAINST IT. THE CONTRACT IS BEING EXTENDED FOR 15 CALENDAR DAYS AS WELL.
  • $22,353 - Thursday the 5th of April 2012
    Department Of Air Force
    FA4460 19 CONS LGC
    SUSTAIN REPAIR CHILLER/BOILER SYSTEMS MODIFICATION TO ADD FUNDS AND ESTABLISH DELIVERY DATE BASED ON ISSUANCE OF NOTICE TO PROCEED 2.
  • $181,721 - Wednesday the 21st of December 2011
    Department Of Air Force
    FA4460 19 CONS LGC
    SUSTAIN REPAIR CHILLER/BOILER SYSTEMS MODIFICATION TO ADD FUNDS TO REPLACE AN EXISTING PUMP AND TO ADD A STAND-BY PUMP TO PREVENT OPERATIONS FROM BEING SHUT DOWN DUE TO THE REPLACED EXISTING PUMP FAILING. THIS MOD ALSO REPLACE THE ELECTRICAL PANEL. THE NEEDS TO BE REPLACED TO ACCOMENDATE THE LOAD BEING ADDED WITH THE CHILLER BOILER CHANGE AND THE HVAC CHANGE WHICH IS ANOTHER PROJECT. THE CONTRACT WAS EXTENDED TO COMPLETE THE DESIGN EFFORT AS WELL.
  • $11,240 - Monday the 21st of May 2012
    Department Of Air Force
    FA4460 19 CONS LGC
    REPAIR RENOVATE B1230A AND B1230B MODIFICATION TO ADD FUNDS FOR WATER LEAK.

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The Collier Report
published by 1918 Media LLC.
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.