AFFILIATED WESTERN, INC.FORT WORTH, TEXAS

AFFILIATED WESTERN, INC.

817-236-8589, Fax:817-236-8564

5748 Boat Club Rd Fort Worth, TX 76179-0000

Company Website   |   Map & Directions

Company Information

Legal Structure:

Subchapter S Corporation

Contact Person:

Howard J Lawler

Contact Title:

President

Year Established:

1994

Business Type:
  • Construction (95 %)
  • Service (5 %)
Ownership:
  • Native American
  • Self-Certified Small Disadvantaged Business
  • Service-Disabled Veteran
  • Veteran
Certification Type:

8(a), Small Disadvantaged Business, HUBZone Certification,

Products & Services

General Contractor: Design Build, Commercial Construction, Road Construction, Paving, Bridges, Dirt Work, Roofing, Coatings, Elevators, Painting, HVAC, Electrical, Pumbing, Cleaning, Demo, Abatement. Completed Contracts (TX,OK,AR,AR,LA,AL,FL,SC,RI,TN)

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Special Equipment

General Construction: Misc. tools & equip.

Keywords

  • Contruction
  • Architect
  • Roofing
  • Electrical
  • Hvac
  • Plumbing
  • Remodel
  • Concrete
  • Flooring
  • Paving
  • Road Construction
  • Elevator
  • Painting
  • Demolition
  • Abatement
  • Chiller
  • Janitorial
  • Cleaning
  • Lawn

NAICS Code(s)

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
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
238150
Glass and Glazing 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
238290
Other Building Equipment 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
238990
All Other Specialty Trade Contractors
333921
Elevator and Moving Stairway Manufacturing
561210
Facilities Support Services

Contracts

Name:Army Corp of Engineers, Navarro Mills Lake Paving
Contract:Road Paving
Start:04/01/2008
End:06/01/2008
Value:$71,000
Contact:
Phone:
Name:Army Corp of Engineers, Thurmond Powerhouse
Contract:Electrical Gear
Start:08/01/2007
End:08/01/2008
Value:$585,000
Contact:
Phone:
Name:Army Corp of Engineers, Aerial Herbicidal Salt Cedar Removal
Contract:Herbicidal Spraying
Start:08/08/2008
End:10/01/2008
Value:$356,100
Contact:
Phone:
Name:Army Corp of Engineers, Fort Hood TX
Contract:Fire Suppression Sys
Start:11/01/2004
End:09/01/2006
Value:$1,651,000
Contact:Ricardo Torres
Phone:817-886-1086
Name:FAA - Fort Worth TX
Contract:Janitorial Maint
Start:05/01/2009
End:10/30/2009
Value:$127,500
Contact:
Phone:
Name:FAA - Fort Worth TX
Contract:Flooring
Start:10/01/2007
End:11/01/2007
Value:$50,100
Contact:
Phone:
Name:Kaw Nation, Architectual Design, OK
Contract:Master Plan
Start:02/01/2008
End:09/01/2008
Value:$103,000
Contact:
Phone:
Name:VA Hospital Gulfport MS
Contract:Demolition & Abateme
Start:08/01/2008
End:04/30/2009
Value:3,900,000
Contact:Benjamin Coe
Phone:
Name:VAMC - Tuscaloosa, AL
Contract:V247C-0190
Start:10/05/2003
End:01/15/2004
Value:$63,017
Contact:Andy Britt
Phone:205-554-2000X1-3567
Name:VAMC Gulfport MS
Contract:Demolition & Abateme
Start:06/01/2009
End:07/31/2009
Value:$2,552,000
Contact:Benjamin Coe
Phone:228-223-6824
Name:VAMC Gulfport MS
Contract:Roofing
Start:04/01/2009
End:07/31/2009
Value:$5,023,000
Contact:Benjamin Coe
Phone:228-223-6824
Name:VAMC Gulfport MS
Contract:Roof and Lightning
Start:02/01/2009
End:07/31/2009
Value:$672,340
Contact:Benjamin Coe
Phone:228-233-6824
Name:VAMC New Orleans LA
Contract:Sign
Start:09/01/2008
End:09/30/2008
Value:$71,290
Contact:Iris Ramiriez
Phone:504-558-3625
Name:VAMC Gulfport MS
Contract:Abatement & Demo
Start:08/01/2008
End:04/30/2009
Value:$3,896,619
Contact:Noella Bond
Phone:202-565-4090
Name:VAMC Lexington KY
Contract:Elect. Transformer
Start:09/01/2008
End:12/31/2008
Value:$495,000
Contact:Angie Napier
Phone:859-281-3955
Name:VAMC New Orleans LA
Contract:Bldg Demo / Shutdown
Start:01/01/2009
End:07/31/2009
Value:$4,091,000
Contact:Steve Azzinari
Phone:504-553-5985
Name:VAMC New Orleans LA
Contract:Roof
Start:04/01/2008
End:12/31/2008
Value:$1,928,142
Contact:Steve Azzinari
Phone:504-553-5985
Name:VAMC Washington DC
Contract:Dry Ice Supplier
Start:12/01/2007
End:12/31/2009
Value:$24,154
Contact:Karen Butts
Phone:304-263-0811
Name:VAMC Indianapolis IN
Contract:HEPA Filtration Sys
Start:03/03/2008
End:05/30/2008
Value:$142,124
Contact:David Gray
Phone:317-988-2173
Name:VAMC Littlerock AK
Contract:New Building Const.
Start:09/01/2007
End:05/01/2009
Value:$761,000
Contact:Michael Barger
Phone:501-257-1047
Name:VAMC Littlerock AK
Contract:Green Atrium
Start:12/01/2006
End:07/31/2007
Value:$280,000
Contact:Michael Barger
Phone:501-257-1047
Name:VAMC Fayetteville NC
Contract:Construction IDIQ
Start:11/01/2004
End:11/01/2007
Value:$485,000
Contact:Janet Hudson
Phone:
Name:USDA Forest Service, Willow Oaks, TX
Contract:Bridge Repair
Start:01/30/2007
End:10/20/2007
Value:$210,800
Contact:
Phone:
Name:USDA Forest Service, WA
Contract:Road Repair
Start:10/01/2007
End:11/30/2007
Value:$71,000
Contact:
Phone:
Name:US Air Force Davis Monthan AFB Tuscon AZ
Contract:Paint IDIQ
Start:03/01/2009
End:02/28/2010
Value:$1,200,000
Contact:
Phone:
Name:US Air Force Davis Monthan AFB Tuscon AZ
Contract:Swamp Cooler Maint
Start:03/01/2009
End:06/30/2009
Value:$71,000
Contact:
Phone:
Name:US Air Force Luke AFB Phoenix AZ
Contract:Swamp Cooler Maint
Start:03/01/2009
End:06/30/2009
Value:$95,000
Contact:
Phone:
Name:US Air Force Goodfellow AFB - San Angelo, TX
Contract:FA3030-03-P-0002
Start:10/27/2003
End:01/15/2004
Value:$89,340.07
Contact:Jennifer Wyant
Phone:325-654-3800
Name:US Air Force Luke AFB, Phoenix AZ
Contract:Install 2 Fuel Pumps
Start:08/01/2008
End:08/28/2008
Value:$22,000
Contact:
Phone:
Name:Naval Air Station - Pensacola, FL
Contract:Museum Build
Start:10/27/2003
End:12/19/2003
Value:$120,949.00
Contact:Alice Oberhausen
Phone:850-452-4616X146
Name:Marine Reserve Hdqtrs -New Orleans
Contract:N62467-01-M-0125
Start:09/26/2001
End:03/08/2002
Value:96,200.00
Contact:Ernest Quin
Phone:504-678-2150
Name:USDA Forest Service, WA
Contract:Culver Replacement
Start:09/01/2007
End:10/31/2007
Value:$183,500
Contact:
Phone:
Name:Lockheed-Martin, Fort Worth TX
Contract:Steel Cleaning
Start:11/01/2008
End:07/01/2009
Value:$511,000
Contact:Charles Gregg
Phone:817-763-4773
Name:Lockheed-Martin, TX
Contract:Shelters
Start:04/01/2008
End:06/30/2008
Value:$209,000
Contact:Mark Olson
Phone:817-777-0312
Name:Lockheed-Martin, TX
Contract:Roof Replacement
Start:01/01/2008
End:06/30/2008
Value:$891,000
Contact:Mark Olson
Phone:817-777-0312
Name:Lockheed-Martin, TX
Contract:Refurbish Garage
Start:12/01/2005
End:04/30/2006
Value:$435,000
Contact:Dwayne Leslie
Phone:817-777-7955
Name:Lockheed-Martin, TX
Contract:Power Wash Room
Start:12/01/2003
End:12/31/2003
Value:$81,000
Contact:Steve Webb
Phone:972-603-9732
Name:Lockheed-Martin, TX
Contract:Office Buildout
Start:11/18/2005
End:03/30/2006
Value:$176,000
Contact:Dwayne Leslie
Phone:817-777-7955
Name:Lockheed-Martin, TX
Contract:Flooring
Start:12/01/2005
End:03/01/2006
Value:$141,000
Contact:Dwayne Leslie
Phone:817-777-7955
Name:Lockheed-Martin, TX
Contract:Classroom Buildout
Start:12/01/2005
End:04/30/2006
Value:$335,000
Contact:Dwayne Leslie
Phone:817-777-7955
Name:Dept of the Interior, Hot Springs AZ
Contract:New Building Const.
Start:08/01/2006
End:12/31/2006
Value:$61,500
Contact:Donna Ingle
Phone:501-624-3383
Name:USDA Dept of Agriculture, Tuscon AZ
Contract:Replace Windows
Start:01/01/2008
End:09/30/2008
Value:$402,000
Contact:
Phone:
Name:Bureau of Land Management, Elk Creek OR
Contract:Aggregate Rock Pile
Start:08/15/2008
End:09/30/2008
Value:$343,000
Contact:Brett Jones
Phone:503-815-1142
Name:Naval Air Museum - Pensacola, FL
Contract:N62467-03-C-3729
Start:09/27/2003
End:04/15/2004
Value:$698,750
Contact:Alice Oberhausen
Phone:850-452-4616X146
Name:Naval Facilities Engineering Command
Contract:N62467-02-M-0090
Start:07/22/2002
End:09/15/2002
Value:127,000.00
Contact:Ernest Quinn
Phone:504-678-9078
Name:Marine Reserve, New Orleans, LA
Contract:N62467-02-M-6653
Start:11/25/2002
End:03/15/2003
Value:92,759.00
Contact:Ernest Quinn
Phone:504-678-9078
Name:Kiewit Construction, Interior Build Out, TX
Contract:New Building Const.
Start:03/01/2006
End:12/31/2007
Value:$1,813,000
Contact:
Phone:
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:UPS Enclosure
Start:08/01/2008
End:03/31/2009
Value:$49,798
Contact:Angel Walls
Phone:202-874-3241
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Side Walk
Start:12/01/2004
End:12/31/2004
Value:$8,700
Contact:Allen Anthony
Phone:817-847-3885
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Side Walk
Start:07/01/2004
End:08/30/2004
Value:$8,000
Contact:Gordon Hackley
Phone:202-874-2226
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Ductwork
Start:02/01/2008
End:02/28/2008
Value:$29,700
Contact:Gordon Hackley
Phone:202-874-2226
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:HVAC
Start:07/01/2006
End:09/30/2006
Value:$67,240
Contact:Gordon Hackley
Phone:202-874-2226
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Fire Alarm
Start:11/01/2005
End:12/31/2005
Value:$64,700
Contact:Gordon Hackley
Phone:202-874-2226
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Concrete Floor
Start:12/01/2007
End:12/31/2008
Value:$265,000
Contact:Angel Walls
Phone:202-874-3241
Name:Bureau of Engraving & Printing, Fort Worth TX
Contract:Offset HVAC Room
Start:09/01/2008
End:05/30/2008
Value:$202,284
Contact:Angel Walls
Phone:202-874-3241
Name:Red River Army Depot
Contract:Canopy's
Start:01/01/2006
End:12/31/2007
Value:$354,000
Contact:Don Kennedy
Phone:903-334-2656
Name:National Guard, Austin TX
Contract:Bridge Repair
Start:12/01/2004
End:09/01/2005
Value:$142,000
Contact:Linda Janak
Phone:512-782-5530

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