Vanguard Contractors Llc
- View government funding actions
- Paducah, KY 420011526
- Phone:
- Corporate URL: www.vanguard1.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $55,000,000
- Business Start Date: 1980
- Contact Person: Eric Wattts
- Contact Phone: 270-442-8620
- Contact Email: ewatts@vanguard1.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: 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, Roofing Contractors, All Other Specialty Trade Contractors
- Product Areas: MISCELLANEOUS ITEMS, R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT), EDUCATION (ADVANCED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,257 - Tuesday the 10th of July 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TASK ORDER NO. 0007; MODIFICATION A00023, C-079 (WIDEN AREA AT VACIS CANOPY). - $94,635 - Wednesday the 26th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR AND RENEWAL ACTION. (FIRM-FIXED PRICE) UNFORESEEN CONDITIONS AND DELAYS - $928,501 - Wednesday the 26th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TASK ORDER NO. 0007 - MODIFICATION FOR; VACIS SECONDARY CANOPY AND CAMERA SYSTEM. - $90,363 - Monday the 30th of July 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TASK ORDER NO. 0007: MODIFICATION A00025 TO DEFINITIZE P00047 SUSPENSION OF WORK. - $90,021 - Thursday the 16th of August 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TASK ORDER NO. 0007 MODIFICATION A00031 C-088 TO ADD SIGNS AND STRIPING - $81,540 - Monday the 9th of July 2012
Department Of Army
W6QM MICC-FT CAMPBELL
DESIGN/BUILD DOLAN POOL DECK/LINER REPL - $71,811 - Thursday the 16th of August 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
TASK ORDER NO. 0007 MODIFICATION A00030 C-087 FOR ACCESS ROAD, TEMP IN CANOPY, AND FENCE - $695,392 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC-FT CAMPBELL
DESIGN/BUILD DOLAN POOL DECK/LINER REPLACEMENT - $692 - Sunday the 15th of January 2012
Department Of Army
W6QM MICC-FT CAMPBELL
REPLACE BOILER IN BUILDING 6732 - $64,672 - Monday the 6th of February 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
KNOX TRUCK AVBS CONFIGURATION AND ALL AMERICAN STIPING AT FT. BRAGG, NC
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