Whitehorn Construction Inc
- View government funding actions
- Lake Elsinore, CA 925305127
- Phone: 951-245-4688
- Corporate URL: www.whitehornconstruction.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 2008
- Contact Person: Carey Kinyon
- Contact Phone: 951-245-4688
- Contact Email: Carey@whitehornconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Industries Served: Residential Remodelers, 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, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Construction
- Product Areas: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $85,669 - Wednesday the 29th of August 2012
Department Of Navy
NAVFAC SOUTHWEST
IDIQ REPAIR / RENOVATION / RAIL WORK - $78,727 - Thursday the 26th of April 2012
Department Of Navy
NAVFAC SOUTHWEST
IDIQ REPAIR / RENOVATION / RAIL WORK - $78,424 - Saturday the 29th of September 2012
Department Of Navy
NAVFAC SOUTHWEST
IDIQ REPAIR / RENOVATION / RAIL WORK - $685,000 - Friday the 10th of July 2015
Department Of Army
W075 ENDIST LOS ANGELES
IN ACCORDANCE WITH THE DESIGN DRAWINGS AND THE FOLLOWING STATEMENT OF WORK, THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO CONSTRUCT THE LST FACILITY AT FT. IRWIN, CA: - FURNISH A 30 X 80 FT 2400 SQ. FT. PEMB BUILDING. BUILDING MUST COMPLY WITH ANTI-TERRORISM, FORCE PROTECTION (ATFP) REQUIREMENTS. REFERENCE: FLOOR PLAN, ROOF PLAN, EXTERIOR ELEVATIONS, X-SECTIONS, DETAILS, REFLECTED CEILING, MECHANICAL, PLUMBING, ELECTRICAL AND COMM. - - $59,584 - Tuesday the 18th of October 2011
Public Buildings Service
LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
U.S. PROBATION SUITE 2074 RENOVATION FEDERAL BUILDING, 300 N LOS ANGELES ST, LOS ANGELES, CA - $4,400 - Monday the 30th of April 2012
Public Buildings Service
LOS ANGELES SERVICE CENTER, NORTH LOS ANGELES FIELD OFFICE
REMODEL EXISTING OFFICE AND BUILD OUT THREE OFFICES IN THE U.S. PROBATION OFFICE SUITE 2074 FEDERAL BUILDING, 300 N LOS ANGELES ST, LOS ANGELES, CA - $43,390 - Wednesday the 15th of February 2012
Department Of Navy
NAVFAC SOUTHWEST
IDIQ REPAIR / RENOVATION / RAIL WORK - $378,893 - Wednesday the 27th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
B-58 REPAIR WINDOWS, NBSD - $34,390 - Monday the 30th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
INSTALLATION OF EMERGENCY GENERATOR AT AMERICAN SAMOA VETERANS CENTER. - $335,057 - Friday the 17th of February 2012
Department Of Army
W075 ENDIST LOS ANGELES
CONTRACT FOR NAVY - RECONFIGURE BUILDING 73 AT NAVAL STATION 32ND STREET SAN DIEGO. REFERENCE NO. R01003. SD004 PROCURE AND CONSTRUCT MODULAR FURNITURE. TOTAL CONTRACT PRICE IS INCREASED BY $335,056.99. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 26 CALENDAR DAYS BY REASON OF THIS MODIFICATION.
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