Company Information
- Legal Structure:
LLC
- Contact Person:
JOHN OROPESA
- Year Established:
2006
- Business Type:
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
Certified 8(a) General Contractor licensed in Building Construction; Heavy Construction; Highway, Street and Bridge Construction; and Municipal and Public Works Construction. Committed to delivering quality buildings on time and within your budget.
Keywords
- Construct
- Build
- Repair
- Alter
- Maint
- Rehab
- Refurb
- Mod
- Demol
- Salvage
- Site Prep
- Consult
- Construct Manag
- Industri
- Commercial
- Concrete
- Foundation
- Slab
- Ada
NAICS Code(s)
- 221320
- Sewage Treatment Facilities
- 236115
- New Single-Family Housing Construction (except Operative Builders)
- 236116
- New Multifamily Housing Construction (except Operative Builders)
- 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
- 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
- 238150
- Glass and Glazing Contractors
- 238160
- Roofing Contractors
- 238170
- Siding Contractors
- 238190
- Other Foundation, Structure, and Building Exterior Contractors
- 238210
- Electrical Contractors
- 238310
- Drywall and Insulation Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238340
- Tile and Terrazzo Contractors
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 238910
- Site Preparation Contractors
Contracts
Name: | City of Pascagoula |
Contract: | Pasc Rec Center Ph I |
Start: | 10/01/2007 |
End: | 03/07/2008 |
Value: | $696,994.60 |
Contact: | Darcie Crew |
Phone: | 228-938-2356 |
Name: | Memorial Hospital at Gulfport |
Contract: | Food Court Reno |
Start: | 07/16/2009 |
End: | 02/26/2010 |
Value: | $1,601,221 |
Contact: | Greg Quigley |
Phone: | 228-865-3063 |
Name: | Aladdin Construction |
Contract: | Office & Warehouse |
Start: | 10/01/2007 |
End: | 03/31/2008 |
Value: | $122,018 |
Contact: | Jim Hardin |
Phone: | 228-392-4497 |
Name: | Clearwater, LLC |
Contract: | Nixon St Reno |
Start: | 11/10/2008 |
End: | 03/15/2009 |
Value: | $60,000 |
Contact: | Joey Duggan |
Phone: | 228-762-3976 |
Name: | USAF 81st Contracting Squadron |
Contract: | Bldg 0222 Addition |
Start: | 10/25/2010 |
End: | 05/31/2011 |
Value: | $496,208 |
Contact: | Reggie Temple |
Phone: | 228-377-3130 |
Name: | Yates Cadell Joint Venture |
Contract: | Yazoo City Pen Roof |
Start: | 12/01/2010 |
End: | 05/31/2012 |
Value: | $3,406,077 |
Contact: | Larry Mize |
Phone: | 662-746-7158 |
Name: | Isle of Capri Casinos, Inc. |
Contract: | Vestibule at Pav |
Start: | 09/11/2011 |
End: | 12/11/2011 |
Value: | $167,888 |
Contact: | Ernest Clinton |
Phone: | 228-436-7807 |
Name: | Alutiiq Diversified Services, LLC |
Contract: | Reno Bldgs 114 & 243 |
Start: | 11/14/2011 |
End: | 05/31/2012 |
Value: | $392,919 |
Contact: | Jon Lowke |
Phone: | 303-565-4131 |
Name: | Bureau of Public Debt, Dept of Procurement |
Contract: | AFRH Smoking Shelter |
Start: | 11/14/2011 |
End: | 01/20/2012 |
Value: | $73,990 |
Contact: | Harry Scott |
Phone: | |
Name: | Baker Concrete Construction |
Contract: | Pan Am Bldg Concrete |
Start: | 03/01/2012 |
End: | 09/01/2012 |
Value: | $1,342,262 |
Contact: | Steve Gentry |
Phone: | 228-924-8484 |
Name: | Federal Aviation Administration |
Contract: | Stand Alone Weather |
Start: | |
End: | |
Value: | $53,956 |
Contact: | Gail Edwards |
Phone: | 404-305-5182 |
Name: | Memorial Hospital at Gulfport |
Contract: | Prkg Lot Improvement |
Start: | 06/23/2008 |
End: | 03/27/2009 |
Value: | $819,000 |
Contact: | Greg Quigley |
Phone: | 228-865-3063 |
Name: | Memorial Hospital at Gulfport |
Contract: | Imaging Ste Reno |
Start: | 10/01/2008 |
End: | 03/31/2009 |
Value: | $993,881 |
Contact: | Greg Quigley |
Phone: | 228-865-3063 |
Name: | NAVFAC Southeast |
Contract: | Bldgs128,342,322,331 |
Start: | 08/01/2011 |
End: | 10/01/2011 |
Value: | $63,481 |
Contact: | LTJG Emma Wilch |
Phone: | 228-871-4283 |
Name: | NAVFAC Southeast |
Contract: | Camp Keller Bay3 Can |
Start: | 08/11/2011 |
End: | 12/11/2011 |
Value: | $210,670 |
Contact: | LTJG Emma Wilch |
Phone: | 228-871-4283 |
Name: | NAVFAC Southeast |
Contract: | Plaqudilla Park |
Start: | 09/01/2011 |
End: | 05/31/2012 |
Value: | $769,229 |
Contact: | George Schonhoff |
Phone: | 504-678-3040 |
Name: | NAVFAC Southeast |
Contract: | Bldg 109 Roof Replac |
Start: | 04/19/2012 |
End: | 06/23/2012 |
Value: | $304,510 |
Contact: | Cara Morano |
Phone: | 228-871-3335 |
Name: | NAVFAC Southeast |
Contract: | Bldg 437 Battery Rm |
Start: | 05/01/2011 |
End: | 07/11/2011 |
Value: | $30,318 |
Contact: | Ensign O. Hemmings |
Phone: | 228-871-3108 |
Name: | NAVFAC Southeast |
Contract: | Canopy Rep Bldg 9300 |
Start: | 09/21/2009 |
End: | 11/20/2009 |
Value: | $61,250 |
Contact: | Jennifer Mativi |
Phone: | 228-688-5523 |
Name: | NAVFAC Southeast |
Contract: | Bldg 361 Repair |
Start: | 06/15/2010 |
End: | 07/21/2010 |
Value: | $558,000 |
Contact: | Ensign O. Hemmings |
Phone: | 228-371-3108 |
Name: | NAVFAC Southeast |
Contract: | Reno Bldgs 260 A & B |
Start: | 04/11/2011 |
End: | 08/01/2011 |
Value: | $418,077 |
Contact: | Ensign O. Hemmings |
Phone: | 228-871-3180 |
Name: | NAVFAC Southeast |
Contract: | Armory Washer Roof |
Start: | 10/01/2010 |
End: | 01/01/2011 |
Value: | $116,420 |
Contact: | Ensign Okang Hemmins |
Phone: | 228-871-3180 |
Name: | NAVFAC Southeast |
Contract: | Repair Training Tank |
Start: | 09/02/2010 |
End: | 03/31/2011 |
Value: | $406,462 |
Contact: | Paul Mullins |
Phone: | 228-688-4715 |
Name: | Beauvoir, The Jefferson Davis Home |
Contract: | Historic Landscape |
Start: | 03/15/2013 |
End: | 08/15/2013 |
Value: | $496,646 |
Contact: | Bertram Hayes-Davis |
Phone: | 228-388-4400 |
Name: | Walter Anderson Museum of Arts |
Contract: | Addition/Renovation |
Start: | 05/22/2012 |
End: | 12/30/2012 |
Value: | $705,869 |
Contact: | Rosemary Roosa |
Phone: | 228-872-3164 |
Name: | Biloxi Radiation Onclogy, LLC |
Contract: | Cedar Lake Oncology |
Start: | 02/11/2008 |
End: | 03/30/2009 |
Value: | $1,514,299 |
Contact: | Sherrie Bennett |
Phone: | 228-314-2510 |
Name: | US Army Corp of Engineers, Louisville District |
Contract: | Tact Equip Maint Fac |
Start: | 02/02/2012 |
End: | 06/30/2013 |
Value: | $9,569,618 |
Contact: | Del Warfield |
Phone: | 901-544-0656 |
Name: | US Army Corp of Engineers, Louisville District |
Contract: | Battalion Headqtrs |
Start: | 06/15/2013 |
End: | 12/30/2014 |
Value: | $23,450,612 |
Contact: | Lisa Bisig |
Phone: | 270-798-3662 |
Name: | City of Ocean Springs |
Contract: | Ft. Maurepas Park |
Start: | 02/02/2009 |
End: | 10/27/2009 |
Value: | $1,957,813 |
Contact: | Kristen Holley |
Phone: | 228-875-2209 |
Name: | City of Ocean Springs |
Contract: | Shearwater Park |
Start: | 04/02/2012 |
End: | 06/01/2012 |
Value: | $63,091 |
Contact: | Carolyn Martin |
Phone: | 228-217-3798 |
Name: | City of Biloxi |
Contract: | Cmty Ctr Phase II |
Start: | 07/11/2008 |
End: | 11/30/2008 |
Value: | $425,724 |
Contact: | Nathan Sullivan |
Phone: | 228-435-6294 |
Name: | City of Biloxi |
Contract: | Waterfront Park |
Start: | 12/17/2012 |
End: | 12/17/2013 |
Value: | $4,258,228 |
Contact: | Damon Toricelli |
Phone: | 228-436-6254 |
Name: | City of Biloxi |
Contract: | Comm Dev Drive Thru |
Start: | 07/18/2011 |
End: | 08/31/2011 |
Value: | $50,357 |
Contact: | Bill Raymond |
Phone: | 228-435-6270 |
Name: | City of Biloxi |
Contract: | Bait & Fuel Shop |
Start: | 10/29/2012 |
End: | 12/30/2013 |
Value: | $1,160,468 |
Contact: | Ed Ott |
Phone: | 228-435-6254 |
Name: | City of Biloxi |
Contract: | 198 Main St Facade |
Start: | 05/11/2011 |
End: | 07/01/2011 |
Value: | $30,050 |
Contact: | Susan Pickich |
Phone: | 228-435-6275 |
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