SITE WORK SOLUTIONS

Website: Company Website

Address: 3931 Holly St Unit B, Denver, Colorado, 80207-1200

Phone: (530) 222-2229

Fax: 530-222-3337

Contact Person: GEORGE WHITMER

Legal Structure: Subchapter S Corporation

Year Established: 2005

Business Type: Construction (90 %), Service (10 %)

Certification Type: HUBZone Certification

Principals: 1. George Whitmer, President/CFO 2. Christine Whitmer, Vice President

Ownership: Native American, Other Minority Owned, Self-Certified Small Disadvantaged Business

Products & Services

Site Work Solutions Heavy Civil General Engineering & Building/Const.Excavation,grading,paving,structural&decorative concrete,buildings,hazardous material, specialty.JOC,SABER,MATOC,IDIQ,BOA

Excavators, Dozer, Scraper, Finish Blade, Water Truck, Compaction Equipment, Service Trucks, Backhoe, Skip Loader, Air Compressors, Light Towers, Man Lifts Concrete Power Trowels,

Keywords

  • Construction
  • Vertical
  • Horizotal
  • Excavation
  • Grading
  • Paving
  • Structural
  • Decorative Concrete
  • Building
  • Hazardous Material
  • Speciality Joc
  • Saber
  • Matoc
  • Idiq
  • Boa

NAICS Code(s)

  • 221310: Water Supply and Irrigation Systems
  • 221320: Sewage Treatment Facilities
  • 236210: Industrial Building Construction
  • 236220: Commercial and Institutional Building Construction
  • 237110: Water and Sewer Line and Related Structures Construction
  • 237120: Oil and Gas Pipeline and Related Structures Construction
  • 237130: Power and Communication Line and Related Structures Construction
  • 237210: Land Subdivision
  • 237310: Highway, Street, and Bridge Construction
  • 238110: Poured Concrete Foundation and Structure Contractors
  • 238120: Structural Steel and Precast Concrete Contractors
  • 238130: Framing Contractors
  • 238140: Masonry Contractors
  • 238190: Other Foundation, Structure, and Building Exterior Contractors
  • 238210: Electrical Contractors
  • 238220: Plumbing, Heating, and Air-Conditioning Contractors
  • 238910: Site Preparation Contractors
  • 238990: All Other Specialty Trade Contractors
  • 327390: Other Concrete Product Manufacturing
  • 562112: Hazardous Waste Collection

Contract History

Name: 34 DOE - Wapa ~ Boulder City Bypass

Contract: DE-WA0000679

Start: 01/25/2013

End: 07/31/2013

Value: 1,665,166.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 36 GSA ~ Dry out leak

Contract: GS08P13JAC0030

Start: 05/06/2013

End: 05/29/2013

Value: 14,353.33

Contact: Available upon request

Phone: 533-222-2229

Name: 39 DOE ~ WAPA Foreman Office Remodel

Contract: DE-WA0001179

Start: 07/03/2013

End: 09/09/2013

Value: 18,839.00

Contact: Available upon request

Phone: 533-222-2229

Name: 40 NPS ~ Brandy Creek & E. Beach Parking Lot

Contract: P13PX02583

Start: 08/23/2013

End: 09/18/2013

Value: 49,502.00

Contact: Available upon request

Phone: 533-222-2229

Name: 41 NPS ~ Lassen Water Tank Painting

Contract: P13PC00471

Start: 09/03/2013

End: 11/11/2013

Value: 310,850.00

Contact: Available upon request

Phone: 533-222-2229

Name: 42 DOE - WAPA- Hoover Mead Erosion Control

Contract: DE-WA0000444

Start: 08/28/2012

End: 12/05/2012

Value: $373,009.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 43 TRAVIS AFB ~ Travis Rep Underground Fire Hydrant

Contract: FA4427-13-C0107

Start: 09/12/2013

End: 08/02/2016

Value: 815,815.00

Contact: Available upon request

Phone: 533-222-2229

Name: 44 USACE ~ New Hogan Lake Boathouse Repairs

Contract: W91238-P-0108

Start: 11/26/2013

End: 01/10/2013

Value: $47,515.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 33 FWS ~ Coleman Fish Hatchery

Contract: F12PX03596

Start: 09/21/2012

End: 03/25/2013

Value: 5,000.00

Contact: Available upon request

Phone: 533-222-2229

Name: 31 NPS - Lassen Volcanic National Park- Drakesbad

Contract: P12PX14861

Start: 09/05/2012

End: 12/13/2012

Value: $18639.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 30 DOE - WAPA-Access Road Maintenance

Contract: DE-WA0000568

Start: 09/24/2012

End: 03/31/2015

Value: $1,995,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 28 NPS ~ Amphitheatre Roofing

Contract: P12PX14861

Start: 09/05/2012

End: 09/21/2012

Value: 24,500.00

Contact: Available upon request

Phone: 533-222-2229

Name: 26 NPS - GOGA Golden Gate - Vehicle Wash Rack

Contract: P12PC01880

Start: 09/18/2012

End: 09/30/2013

Value: $510,840.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 25 DOE - WAPA- Path 15

Contract: DE-WA0000404

Start: 09/06/2012

End: 04/15/2012

Value: $1,177,775.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 24 DOE - WAPA -RMF Vehicle Lift

Contract: DE-WA0000445

Start: 08/25/2012

End: 11/30/2012

Value: $24,500.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 23 DOE ~ Hoover mead Erosion Control

Contract: DE-WA0000444

Start: 08/28/2012

End: 11/07/2012

Value: 385,780.32

Contact: Available upon request

Phone: 533-222-2229

Name: 22 NPS - GOGA Golden Gate NRA~ Gun Cradle

Contract: P12PX17322

Start: 09/01/2012

End: 09/06/2012

Value: $27,141.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 21 NPS - Whiskeytown National Recreation- Water Tanks

Contract: P12PX15178

Start: 07/30/2012

End: 01/16/2013

Value: $23,862.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 19 BOR - MPR Shasta Dam Traffic

Contract: R12PC20193

Start: 07/30/2012

End: 10/30/2012

Value: $340,223.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 17 NFS - Pope Baldwin Bike Bath Repair

Contract: AG-9A63-S-12-0057

Start: 05/09/2012

End: 07/19/2012

Value: $75,909.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 15 DOE - WAPA ~ High Voltage Tower Relocation

Contract: DE-SOL-0003818

Start: 04/16/2012

End: 06/19/2012

Value: $248,241.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 14 NPS - Lassen Volcanic National Park- PHASE 2 Manzanita Camperstore

Contract: P112PX11394

Start: 12/29/2011

End: 06/05/2012

Value: $91,175

Contact: Available Upon Request

Phone: 530-222-2229

Name: 13 NPS -Whiskeytown Crystal Creek Falls ADA Paving

Contract: P12PX11089

Start: 12/19/2011

End: 05/29/2012

Value: $38,760.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 11 DOD - TAFB - Taxiway Improvements

Contract: fa442711MK003

Start: 09/28/2011

End: 03/19/2012

Value: $18,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 10 NPS - Lassen Volcanic National Park- PHASE 1 Manzanita Camperstore

Contract: P11PC8139

Start: 09/23/2011

End: 02/02/2012

Value: $167,333.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 9 NFS - Tahoe Plumas Long Lake Trailhead Road Surface

Contract: AF9A63C110069

Start: 09/23/2011

End: 11/23/2011

Value: $93,751.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 7 DOE - WAPA - Whiskeytown Power Substation

Contract: DEAF 6511WN93770

Start: 09/30/2011

End: 02/21/2012

Value: $145,200.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 6 NPS - Oregon Caves Hazardous Waste Removal

Contract: P11PX85296

Start: 08/29/2011

End: 10/24/2011

Value: $46,375.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 2 DOE - Wapa - Carr Power-Folsom-Keswick-Redding Maintenance

Contract: DEAF6511WN90859

Start: 08/03/2011

End: 10/26/2011

Value: $187,895.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 45 BOR ~ J.F. Carr Powerplant Trolley Beam Replacement

Contract: R14PX00102

Start: 02/03/2014

End: 03/31/2014

Value: 58,952.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 46 BOR ~ Grand Coulee Third Power Plant

Contract: R14PC00025

Start: 02/27/2014

End: 07/15/2015

Value: 189,897.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 48 DOE~WAPA ~ Training Room Remodel

Contract: DE-WA0001804

Start: 05/05/2014

End: 05/19/2014

Value: 61,320.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 49 DOE~WAPA ~Buffalo Pass Communications

Contract: DE-WA0001748

Start: 05/16/2014

End: 12/01/2015

Value: 640,884.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 51 GSA Region 8 Life Safety/Fire Alarm Design Build

Contract: GS-08P14-JA-C-0047

Start: 09/04/2014

End: 12/14/2015

Value: 2,494,637.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 52 BOR ~ Davis Dam Equipment Storage Building

Contract: R14PC00054

Start: 08/29/2014

End: 06/26/2015

Value: 390,326.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 57 GSA ~ David Skaggs Research Center Stairs

Contract: GS-08P-14-JB-P-0080

Start: 09/01/2014

End: 03/11/2015

Value: 154,645.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 58 BOR ~ Marble Bluff Dam Asphalt Rehab

Contract: R14PS00372

Start: 09/15/2014

End: 07/06/2015

Value: 138,051.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 60 DOE~WAPA~Mead Substation Stage 14

Contract: DE-WA0002076

Start: 09/15/2014

End: 10/17/2014

Value: 77,530.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 61 DOE~WAPA~Path 15, Phase 3

Contract: DE-SOL-0007294

Start: 09/30/2014

End: 12/19/2014

Value: 864,746.00

Contact: Sharon Bates

Phone: 916-353-4469

Name: 62 DOE - WAPA - Chappell Roof Replacement

Contract: DE-WA0001748

Start: 09/29/2014

End: 01/09/2015

Value: $73,102.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 63 DOE~WAPA~Liberty-Parker/Apache-Tuscon Erosion Control

Contract: DE-WA0002066

Start: 10/13/2014

End: 02/13/2015

Value: 1,260,869.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 64 DOE - WAPA ~ Whiskeytown & Modoc Access Road Maintenance

Contract: DE-WA0002163

Start: 09/06/2013

End: 10/10/2013

Value: $1,995,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 65 BOR ~ Whiskeytown Thermal Curtain Removal

Contract: R14PS00927

Start: 02/02/2015

End: 03/11/2015

Value: 39,456.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 66 NPS ~ Underground Storage Tank Closure

Contract: 0040149229

Start: 11/19/2014

End: 01/16/2015

Value: 30,830.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 91 DOE-WAPA ~ Mead Substation Erosion Repairs

Contract: DE-WA0003385

Start: 10/05/2016

End:

Value: $829,782.45

Contact: Available Upon Request

Phone: 530-222-2229

Name: 92 BOR ~ Timber Bridge Removal and Replacement

Contract: R16PS00150

Start: 09/29/2016

End: 04/07/2017

Value: $681,716.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 93 NPS ~ Bighorn Canyon Concession Docks

Contract: P16PC00740

Start: 11/09/2016

End:

Value: $706,945.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 94 DOE-WAPA ~ North Area Building Project

Contract: DE-WA0003409

Start: 01/03/2017

End:

Value: $3,388,022.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 95 DOE-WAPA ~ ED5 Substation Erosion Repairs

Contract: DE-WA0003265

Start: 11/28/2016

End: 06/26/2017

Value: $290,457.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 96 USACE ~ Intake Tower Crack Repair : Cherry Creek Dam

Contract: W9128F-16-C-0067

Start: 07/05/2017

End:

Value: $211,071.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 97 DOE-WAPA Path 15 Erosion Repairs: Stage 4

Contract: 016019.001

Start: 11/28/2016

End:

Value: $338,173.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 98 USCG ~ Repair Underground Water Distribution System

Contract: HSCG88-15-a-boa014

Start: 02/10/2017

End: 07/03/2017

Value: $149,554.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 99 DOE-WAPA ~ SNR Headquarters Building Repairs

Contract: DE-WA0003477

Start: 01/25/2017

End:

Value: $245,390.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 100 City of Boulder ~ Mesa & Shadow Canyon South Roads Flood Repair

Contract: 16-2017

Start: 05/08/2017

End:

Value: $629,849.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 67 DOE - WAPA ~ Mead Substation Access Road Erosion Repair

Contract: DE-WA0002287

Start: 11/07/2014

End: 11/14/2014

Value: $72,644.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 68 DOE/WAPA ~ Kamm Avenue Gate

Contract: DE-WA0000568

Start: 12/23/2014

End: 01/16/2015

Value: 10,197.00

Contact: Available upon request

Phone: 533-222-2229

Name: 69 DOE/WAPA ~ WAPA Gate at Tower 6-3

Contract: DE-WA0000568

Start: 01/09/2015

End: 03/17/2015

Value: 5,100.00

Contact: Available upon request

Phone: 533-222-2229

Name: 70 DOE - WAPA ~ Keswick Substation Grading, Storm Drain & Paving

Contract: DE-WA0000568

Start: 03/14/2015

End: 03/31/2015

Value: $387,639.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 71 BOR ~ Duct Work for Parker Dam

Contract: R15PS00068

Start: 03/03/2015

End: 10/01/2015

Value: $240,600.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 72 GSA ~ Replace Fire Pump/Federal Building Huron, SD

Contract: GS-08-P-15-VL-P-7004

Start: 07/23/2014

End: 08/31/2015

Value: $81,760.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 73 GSA ~ Building 810 DFC Electrical Upgrades

Contract: GS-08-P-15-JA-C-7001

Start: 06/30/2015

End: 07/01/2016

Value: $918,396.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 74 Navy - Northern CA & NV 8(a) Basic Ordering Agreement

Contract: N62473-12-R-NBOA

Start: 05/31/2012

End:

Value: $7,000,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 76 NIST ~ Electrial Upgrades

Contract: SB1341-15-CN-0026

Start: 10/22/2015

End: 01/10/2017

Value: $641,851.00

Contact: Available Upon Request

Phone: 533-222-2229

Name: 77 DOE-WAPA ~ Tracy-Los Banos TOS Repair

Contract: DE-WA0002720

Start: 09/29/2015

End: 11/20/2015

Value: $502,234.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 78 DOE-WAPA ~ Elverta Maintenance Facility Paving, Drainage, Wash Rack, Gates

Contract: DE-WA0002666

Start: 10/06/2015

End: 11/25/2016

Value: $2,349,176.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 79 DOE-WAPA ~ SCADA Office Space Remodel

Contract: DE-WA0002792

Start: 10/22/2015

End: 01/22/2016

Value: $177,460.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 80 NIST ~ King Street Solar Light Foundation

Contract: SB1341-15-CN-0042

Start: 10/08/2015

End: 10/21/2015

Value: $15,048.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 81 DOW-WAPA ~ Tracy Switchyard Security Upgrades

Contract: DE-WA0002779

Start: 01/21/2016

End:

Value: $1,768,055.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 82 DOE-WAPA ~ Exira Repeater Metal Building & Asbestos Removal

Contract: DE-DT0010845

Start: 03/21/2016

End: 03/23/2016

Value: $24,309.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 84 DOE-WAPA ~ Glen Canyon Substation Erosion Repairs

Contract: DE-WA0003229

Start: 08/23/2016

End: 12/09/2016

Value: $339,542.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 86 USCG ~ Repair Lake Area Restrooms

Contract: HSCG88-15-A-BOA014

Start: 08/24/2016

End: 11/04/2016

Value: $140,423.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 87 BOR ~ Fishing Pier at Contact Point Trail

Contract: R16PC00119

Start: 09/09/2016

End:

Value: $234,052.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 88 BOR ~ Repair Damaged Retaining Walls

Contract: R16PC00151

Start: 10/03/2016

End: 11/21/2016

Value: $298,927.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 89-90 USFS ~ Boulder Ranger District Road Construction IDIQ

Contract: AG-82AT-D-16-0012

Start: 09/15/2016

End:

Value: $750,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 90 USDA ~ Task Order 2 Annual Road Maintenance

Contract: AG82ATD160012

Start: 09/14/2016

End: 09/19/2017

Value: 26,917.00

Contact: Available upon request

Phone: 533-222-2229

Name: 75A DOE - WAPA ~ UGP/DSW MAC

Contract: DE-WA0002343

Start: 07/08/2015

End:

Value: $3,000,000.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 75 DOE-WAPA ~ Williston 2 Substation, 230-kV Judson Bay Addition

Contract: DE-SOL-0008844

Start: 09/17/2015

End: 12/14/2015

Value: $284,145.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 110 COR ~ Las Animas Storm Drain Ditch Replacement

Contract: 2606

Start: 07/19/2018

End: 10/16/2018

Value: 183,037.00

Contact: Available upon request

Phone: 533-222-2229

Name: 127 COR ~ Bechelli Lane Water and Sewer

Contract: 2616 & 2620

Start: 02/15/2020

End:

Value: 9,920,590.85

Contact: Available upon request

Phone: 533-222-2229

Name: 111 COR ~ CARR Fire Sewer Lateral Capping

Contract: 7776

Start: 08/28/2018

End: 09/20/2018

Value: 317,525.49

Contact: Available upon request

Phone: 533-222-2229

Name: 112 NPS ~ Lake Mead Historic Railroad Trail Tunnels

Contract: 140P8118C0021

Start: 09/07/2018

End: 10/23/2018

Value: 148,022.00

Contact: Available upon request

Phone: 533-222-2229

Name: 113 BOR ~ MODE Bypass Bridge Repairs

Contract: 140R3018P0093

Start: 09/17/2018

End: 01/15/2019

Value: 169,922.00

Contact: Available upon request

Phone: 533-222-2229

Name: 114 City of Brighton ~ 50 N Main Flooding Mitigation Drain Rep

Contract: 18-004638

Start: 09/18/2018

End: 07/13/2019

Value: 145,139.00

Contact: Available upon request

Phone: 533-222-2229

Name: 115 MICC Fort McCoy ~ Wash Rack Cover

Contract: W911SA-18-C-2023

Start: 09/21/2018

End: 07/13/2019

Value: 227,469.00

Contact: Available upon request

Phone: 533-222-2229

Name: 116 NPS ~ Lassen HQ Water Main and Sewer Line

Contract: 140P8418C0006

Start: 09/20/2018

End: 11/04/2019

Value: 2,824,644.57

Contact: Available upon request

Phone: 533-222-2229

Name: 117 BOR ~ Eastern CO Vehicle Barrier Instalation

Contract: 140R60180014

Start: 09/20/2018

End:

Value: 1,084,265.00

Contact: Available upon request

Phone: 533-222-2229

Name: 118 DOE/WAPA ~ Glen Canyon Erosion/Bathroom Repair

Contract: 89503119CWA000030

Start: 03/03/2019

End: 08/21/2019

Value: 674,936.68

Contact: Available upon request

Phone: 533-222-2229

Name: 119 US 50 Cons ~ Pre Con Joint Forces Paving IDIQ

Contract: FA255019FA012

Start: 02/21/2019

End: 06/10/2019

Value: 2,000.00

Contact: Available upon request

Phone: 533-222-2229

Name: 120 City of Redding ~ Arroyo Manor Sewer Project

Contract: 5040

Start: 04/09/2019

End: 09/27/2019

Value: 264,645.64

Contact: Available upon request

Phone: 533-222-2229

Name: 121 BOR ~ Eastside Bypass Improvements Weir Removal

Contract: 140R2019C0015

Start: 05/01/2019

End:

Value: 391,122.00

Contact: Available upon request

Phone: 533-222-2229

Name: 122 City of Shasta Lake ~ WTP Pipeline Anchorage

Contract: 2019-11

Start: 05/23/2019

End:

Value: 172,462.00

Contact: Available upon request

Phone: 533-222-2229

Name: 123 COR/Bethel Church ~ Churn Creek/College View Improvements

Contract: R1669PRV0001

Start: 05/21/2019

End:

Value: 1,942,146.37

Contact: Available upon request

Phone: 533-222-2229

Name: 101 City of Redding ~ Bechelli/Boneset/Manzanita/Locust Sewer Replacement

Contract: 2491

Start: 06/12/2017

End: 11/01/2017

Value: $483,390.00

Contact: Available Upon Request

Phone: 530-222-2229

Name: 102 USDA FOREST SERVICE ~ SDR Building Demo

Contract: AG82ATC17005

Start: 08/30/2017

End: 10/16/2017

Value: 104,063.00

Contact: Available upon request

Phone: 533-222-2229

Name: 103 BOR ~ Aggregate Bld. Demo

Contract: R17C00139

Start: 10/23/2017

End: 01/04/2018

Value: 403,815.00

Contact: Available upon request

Phone: 533-222-2229

Name: 104 NIST ~ Curb and Gutter Replacement

Contract: SB134117CN0047

Start: 09/22/2017

End: 06/21/2018

Value: 531,543.12

Contact: Available upon request

Phone: 533-222-2229

Name: 105 FHA ~ Bizz Johnson Trail

Contract: 6982AF18C000003

Start: 10/16/2017

End: 01/05/2018

Value: 425,180.14

Contact: Available upon request

Phone: 533-222-2229

Name: 106 BOR ~ K12 Barriers Hoover Dam

Contract: 140R3018C0009

Start: 04/12/2018

End: 10/12/2018

Value: 1,424,543.80

Contact: Available upon request

Phone: 533-222-2229

Name: 107 BOR ~ Demolition of Bridge Y1020

Contract: 140R3018P0054

Start: 05/04/2018

End: 08/03/2018

Value: 126,950.00

Contact: Available upon request

Phone: 533-222-2229

Name: 108 Town of Parker ~ Parker Stormwater Maintenance Project

Contract: 18-015

Start: 05/21/2018

End: 09/28/2018

Value: 247,831.00

Contact: Available upon request

Phone: 533-222-2229

Name: 109 DOE/WAPA ~ Upper Great Plains Region

Contract: DE-DT0010040

Start: 07/24/2018

End: 07/24/2018

Value: 691.39

Contact: Available upon request

Phone: 533-222-2229

Name: 124 CA Parks n Rec ~ Burney Falls Memorial State Park

Contract: C18E0041

Start: 06/05/2019

End:

Value: 862,844.00

Contact: Available upon request

Phone: 533-222-2229

Name: 125 USACE ~ MICC Fort Carson

Contract: W911RZ19F0065

Start: 07/08/2019

End:

Value: 90,155.94

Contact: Available upon request

Phone: 533-222-2229

Name: 1 NPS - Lava Beds - Historical Renovation - Hazardous Abatement

Contract: P11PX82252

Start: 08/25/2011

End: 12/31/2011

Value: $98,929.00

Contact: Available Upon Request

Phone: 530-222-2229

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