ORTIZ GROUP, ENGINEERING AND CONSTRUCTION SERVICES CORPORATION
Website: Company Website
Address: Calle Antonio R Barcelo #7 Segundo Piso, Toa Alta, Puerto Rico, 00953-2517
Phone: (787) 870-8025
Fax: 787-870-5928
Contact Person: MANUEL ORTIZ
Legal Structure: Corporation
Year Established: 1998
Business Type: Construction (80 %), Service (20 %)
Certification Type: 8(a)
Principals: 1. Manuel A. Ortiz Garcia, President
Ownership: Hispanic American, Other Minority Owned, Self-Certified Small Disadvantaged Business
Products & Services
Civil Engineering Construction, General Construction Services, Electrical Constructions, Enviromental Projects, Design-Build Projects, Project Management Services, Electrical Design Projects, Building Maintenance, Ground Maintenance Services.
Keywords
- Prime Contractor Gsa
- Prime Contractor Uscg
- Us Court Room Prime Contractor
- Civil Works
- Ground Maintenance
- Janitorial
- Construction
- Engineering
- Electrical
- Puerto Rico
- Us Virgin Islands
- Office Rehabilitation
- Site Works
NAICS Code(s)
- 236115: New Single-Family Housing Construction (except Operative Builders)
- 236116: New Multifamily Housing Construction (except Operative Builders)
- 236118: Residential Remodelers
- 236210: Industrial Building Construction
- 236220: Commercial and Institutional Building Construction
- 237110: Water and Sewer Line and Related Structures Construction
- 237130: Power and Communication Line and Related Structures Construction
- 237310: Highway, Street, and Bridge Construction
- 237990: Other Heavy and Civil Engineering Construction
- 238110: Poured Concrete Foundation and Structure Contractors
- 238120: Structural Steel and Precast Concrete Contractors
- 238130: Framing Contractors
- 238140: Masonry Contractors
- 238160: Roofing Contractors
- 238170: Siding Contractors
- 238190: Other Foundation, Structure, and Building Exterior Contractors
- 238210: Electrical Contractors
- 238220: Plumbing, Heating, and Air-Conditioning Contractors
- 238310: Drywall and Insulation Contractors
- 238330: Flooring Contractors
- 238340: Tile and Terrazzo Contractors
- 238350: Finish Carpentry Contractors
- 238390: Other Building Finishing Contractors
- 238910: Site Preparation Contractors
- 332323: Ornamental and Architectural Metal Work Manufacturing
- 541330: Engineering Services
- 561210: Facilities Support Services
- 561730: Landscaping Services
- 561790: Other Services to Buildings and Dwellings
- 811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Contract History
Name: GENERAL SERVICES ADMINISTRATION
Contract: AUDIVISUAL FOR MAGIS
Start: 12/09/2010
End: 11/15/2011
Value: 133,450.50
Contact: OLGA RODRIGUEZ
Phone: 787-766-6169
Name: DEPARTMENT OF NATURAL RESOURCES
Contract: UPGRADE PUMP STATION
Start:
End:
Value: $491.786.31
Contact: ENG. DAVID TORRES
Phone: 787-846-5092
Name: PUERTO RICO NATIONAL GUARD
Contract: CLOSURE LANDFILL
Start:
End:
Value: $530,104.00
Contact: ENG. FEDERICO NIEVES
Phone:
Name: AT&T PUERTO RICO
Contract: UPGRADE SECURITY SYS
Start:
End:
Value: $174,060.00
Contact: ENG. RON HEAD
Phone: 205-655-4237
Name: US COAST GUARD
Contract: REMOVAL & REPL 2 FUE
Start: 02/05/2010
End:
Value: 1,097,183.00
Contact: BERTA GOMEZ
Phone: 305-278-6722
Name: US COAST GUARD
Contract: SWIMMING POOL FACILI
Start: 02/08/2010
End: 06/08/2010
Value: 252,254.00
Contact: ODALYS McGEE
Phone: 305-278-6727
Name: US COAST GUARD
Contract: HEALTH SVC BLDG 24
Start: 02/25/2010
End: 04/25/2010
Value: 67,399.00
Contact: SHERRY DAGUE
Phone: 305-278-6721
Name: GENERAL SERVICES ADMINISTRATION
Contract: ARRA RECOVERING
Start: 05/27/2010
End: 05/12/2011
Value: 317,890.86
Contact: JAVIER CRUZ
Phone: 787-766-5288
Name: GENERAL SERVICES ADMINISTRATION
Contract: PHOTOVOLTAIC SYSTEM
Start: 07/19/2010
End:
Value: 998,588.00
Contact: BELKYS TORRES
Phone: 787-766-5725
Name: US ARMY RESERVE
Contract: UPGRADE OF 512
Start: 11/05/2010
End: 12/28/2010
Value: 80,282.00
Contact: MARIA OTERO
Phone: 787-707-3985
Name: US COAST GUARD
Contract: BELOW GRADE PIPE LEA
Start: 12/06/2010
End: 02/28/2010
Value: 59,686.00
Contact: ODALYS McGEE
Phone: 305-278-6696
Name: AT&T PUERTO RICO
Contract: MEZZANINE CAYEY
Start:
End:
Value: $212,165.00
Contact: ARQ. FERNANDO ABRUNAS
Phone: 787-724-0987
Name: GENERAL SERVICES ADMINISTRATION
Contract: SCREENING CHECKPOINT
Start: 01/18/2011
End: 02/28/2011
Value: 207,631.80
Contact: JAVIER CRUZ
Phone: 787-766-5288
Name: MEDICAL CARD SYSTEMS
Contract: NEW NARANJITO SVC
Start: 01/17/2011
End: 03/17/2011
Value: 174,359.00
Contact: MARIBEL BURGOS
Phone: 787-758-2500
Name: GENERAL SERVICES ADMINISTRATION
Contract: UR COURTROOM RON DE
Start: 06/13/2011
End: 06/15/2012
Value: 2,184,630.00
Contact: JAVIER CRUZ
Phone: 787-766-5288
Name: ANA G. MENDEZ UNIVERSY SYSTEM
Contract: MAIN FOUNTAIN GURABO
Start: 07/05/2011
End: 07/15/2012
Value: 1,699,590.00
Contact: EDGAR DIKSON
Phone: 787-751-0178
Name: ANA G. MENDEZ UNIVERSITY SYSTEM
Contract: COMMUNITY HEALTH
Start: 06/30/2011
End: 07/15/2012
Value: 2,036,960.00
Contact: EDGAR DIKSON
Phone: 787-751-0178
Name: US COAST GUARD
Contract: INST NEW PAGING SYST
Start: 08/29/2011
End: 02/28/2012
Value: 46,657.20
Contact: EDGARDO HERNANDEZ
Phone: 787-751-0178
Name: US COAST GUARD
Contract: BAYAMON HOUSING REHA
Start: 11/28/2011
End: 01/12/2013
Value: 3,171,940.45
Contact: ODALYS McGEE
Phone: 305-278-6727
Name: US DEPARTMENT OF AGRICULTURE
Contract: MOLD REMEDIATION &
Start: 03/13/2012
End: 04/24/2012
Value: 231,452.00
Contact: CORRINE NYGREN
Phone: 612-336-3235
Name: GENERAL SERVICES ADMINISTRATION
Contract: BELKYS TORRES
Start: 06/01/2012
End: 08/31/2012
Value: 128,885.90
Contact: BELKYS TORRES
Phone: 787-766-5725
Name: MUNICIPALITY OF BARCELONETA
Contract: NEW FAC UNIVERSITY
Start: 02/07/2007
End: 03/31/2009
Value: $6,275,728.87
Contact: ENG. DAVID TORRES
Phone: 787-846-5092
Name: DEPARTMENT OF VETERANS AFFAIRS
Contract: PEDESTRIAN BRIDGE RE
Start:
End:
Value: $30,650.00
Contact: MARIBEL SANTA
Phone: 787-781-8700
Name: GENERAL SERVICES ADMINISTRATION
Contract: GSA OFFICE RENOVATIO
Start: 02/17/2009
End: 05/31/2009
Value: $453,392.35
Contact: MS. BELKYS TORRES
Phone: 787-766-5279
Name: SP FABRICATORS
Contract: HOUSING DEMOLITION
Start: 10/01/2008
End: 03/13/2009
Value: $740,394.00
Contact: ENG. JORGE BERMUDEZ
Phone: 787-852-1200
Name: GENERAL SERVICES ADMINISTRATION
Contract: FIRE PUMP & SPRINKLE
Start: 04/16/2009
End: 07/31/2010
Value: $1,505,653.01
Contact: MS. ROSSA COTTO
Phone: 787-766-6569
Name: SITE IMPROVEMENTS TO COROZAL CONVENTION CENTER
Contract: MCPLTY COROZAL
Start: 09/02/2008
End:
Value: 1,764,710.01
Contact: FELIX SUAREZ
Phone: 787-859-3060
Name: DEPARTMENT OF THE ARMY
Contract: McARTHUR SPORTS FLD
Start: 10/01/2007
End: 03/25/2009
Value: $808,744.00
Contact: MS. IRMA JULIA
Phone: 787-707-3399
Name: DEPARTMENT OF THE ARMY
Contract: GROUND MAINTENANCE
Start: 04/11/2008
End: 09/30/2008
Value: $651,750,000
Contact: MS. MARIA OTERO
Phone: 787-707-3985
Name: DEPARTMENT OF THE NAVY
Contract: SOIL STABILIZATION
Start:
End:
Value: $451,219.00
Contact: ENG. RAUL CARRERO
Phone: 787-865-4066
Name: DEPARTMENT OF THE NAVY
Contract: DRAINAGE IMP. CDC SJ
Start:
End:
Value: $175,868.29
Contact: ENG. RAUL CARRERO
Phone: 787-865-4066
Name: DEMOLITION & CONST OF NEW BASEBALL PARK
Contract: MCPLTY COMERIO
Start: 11/27/2006
End: 01/25/2008
Value: $840,158.00
Contact: ENG. GILBERTO RODRIGUEZ
Phone: 787-875-5520
Name: DEPARTMENT OF VETERANS AFFAIRS, NATIONAL CEMETERY ADMINISTRATION
Contract: TURF RENOVATION PR N
Start:
End:
Value: $2,022.259.90
Contact: Mr. Jorge Baltar
Phone: 787-798-8400
Name: GENERAL SERVICES ADMINISTRATION
Contract: PARKLING LOT IMPROV.
Start: 01/23/2006
End: 12/23/2006
Value: $2,099,000.00
Contact: MS. ZENAIDA DELGADO
Phone: 787-766-6511
Name: GENERAL SERVICES ADMINISTRATION
Contract: ST. CROIX CHILLERS
Start:
End:
Value: $307671.46
Contact: MS. BELKYS TORRES
Phone: 787-766-5729
Name: GENERAL SERVICES ADMINISTRATION
Contract: REP TANK ST. CROIX
Start:
End:
Value: $398,014.36
Contact: MS. ZENAIDA DELGADO
Phone: 787-766-6511
Name: PUBLIC BUILDINGS AUTHORITY
Contract: EXP SANCHEZ ERAZO SC
Start:
End:
Value: $899,000.00
Contact: ENG. MANUEL VAZQUEZ
Phone: 787-747-4708
Name: DEPARTMENT OF TRANSPORATION AND PUBLIC WORKS
Contract: UTILIT UNDERGROUND 1
Start:
End:
Value: $2583035.00
Contact: ENG. ELENA HERRERA
Phone: 787-792-1560
Name: DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS
Contract: UTLIT UNDERGROUND 2
Start:
End:
Value: $4793520.00
Contact: ENG. ELENA HERRERA
Phone: 787-792-1560
Name: PUBLIC BUILDINGS AUTHORITY
Contract: IMP GOV. CENTER BAYA
Start:
End:
Value: $2,779,573.00
Contact: ENG. FRANCISCO ORTIZ ARRIAGA
Phone: 787-867-0910
Name: INFRASTRUCTURE FINANCING SERVICES
Contract: HUMACAO WATER TREATM
Start:
End:
Value: $2,427,333.00
Contact: ENG. JOSE SUAREZ
Phone: 787-763-5757
Name: CLOROX PUERTO RICO
Contract: IMP ELECT SUBSTATION
Start:
End:
Value: $108,000.00
Contact: ENG. RADAMES COBOS
Phone: 787-747-9516
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