Company Information
- Contact Person:
PARTHIA RUIZ
- Contact Title:
President
- Year Established:
1997
- Business Type:
- Construction (50 %)
- Service (50 %)
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
Built-up Roofing, Sta-kool syst, Graveled Foam, wall & duct insulation, remove and installation of A/C units, Crane services, Traffic Toppings for parking buildings, cistern waterproofing, glass & windows installation and Mechanical Engineer services
Special Equipment
Roofing equipment, Cranes, Kettle, trucks
Keywords
NAICS Code(s)
- 237110
- Water and Sewer Line and Related Structures Construction
- 238150
- Glass and Glazing Contractors
- 238160
- Roofing Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238290
- Other Building Equipment Contractors
- 238310
- Drywall and Insulation Contractors
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 238990
- All Other Specialty Trade Contractors
- 423330
- Roofing, Siding, and Insulation Material Merchant Wholesalers
- 532412
- Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- 541310
- Architectural Services
- 541320
- Landscape Architectural Services
- 541330
- Engineering Services
- 541410
- Interior Design Services
- 541620
- Environmental Consulting Services
- 562219
- Other Nonhazardous Waste Treatment and Disposal
- 562910
- Remediation Services
Contracts
| Name: | J.A. JONES |
|---|
| Contract: | S-199-0023 |
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| Start: | 02/09/2000 |
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| End: | 05/10/2000 |
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| Value: | $186,000.00 |
|---|
| Contact: | MR. BEN RODRIGUEZ |
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| Phone: | 787-865-6293 |
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| Name: | MERCK SHARP & DOHME |
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| Contract: | ENGI4545-9845 |
|---|
| Start: | 02/09/1998 |
|---|
| End: | 06/08/1998 |
|---|
| Value: | $32,860.00 |
|---|
| Contact: | ENG. URBISTONDO |
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| Phone: | 787-846-8912 |
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| Name: | CORPORACION DE FOMENTO INDUSTRIAL |
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| Contract: | CANOVANAS |
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| Start: | 10/23/1997 |
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| End: | 03/20/1998 |
|---|
| Value: | $269,000.00 |
|---|
| Contact: | eNG. FERRER |
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| Phone: | 787-764-8650 |
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| Name: | ARMY RESERVE CONTRACTOR AVILA CONST. |
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| Contract: | DAKF-11-97-D-0017 |
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| Start: | 10/29/1999 |
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| End: | 02/17/2000 |
|---|
| Value: | $98,000.00 |
|---|
| Contact: | SR. ORTEGA |
|---|
| Phone: | 787-865-5553 |
|---|
| Name: | CORP DE FOMENTO INDUSTRIAL PUERTO RICO |
|---|
| Contract: | fOM. CIDRA T-757 |
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| Start: | 02/20/2000 |
|---|
| End: | 04/18/2000 |
|---|
| Value: | $119,375.00 |
|---|
| Contact: | ENG. LOURDES PEREZ |
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| Phone: | 787-764-8650 |
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| Name: | Officer In Charge |
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| Contract: | N62470-98-M-5172 |
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| Start: | 09/28/1998 |
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| End: | 10/23/1998 |
|---|
| Value: | 5,800.00 |
|---|
| Contact: | ANNIE CAMACHO |
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| Phone: | 787-865-3082 |
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| Name: | OFFICER IN CHARGE |
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| Contract: | N62470-99-5473 |
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| Start: | 09/20/1999 |
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| End: | 10/29/1999 |
|---|
| Value: | $16,449.00 |
|---|
| Contact: | MRS. EVELYN MENDEZ |
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| Phone: | 787-865-3104 |
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| Name: | OFFICER IN CHARGE |
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| Contract: | N62470-098-M5151 |
|---|
| Start: | 08/19/1998 |
|---|
| End: | 09/30/1998 |
|---|
| Value: | 43,700.00 |
|---|
| Contact: | MRS. EVELYN MENDEZ |
|---|
| Phone: | 787-865-3092 |
|---|
| Name: | OFFICER IN CHARGE |
|---|
| Contract: | N62470-98-Q-5102 |
|---|
| Start: | 01/28/1998 |
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| End: | 03/21/1998 |
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| Value: | $8,517,60 |
|---|
| Contact: | MRS. EVELYN MENDEZ |
|---|
| Phone: | 787-865-3104 |
|---|
| Name: | Veterans Affairs Adm / Replacement of Various built-Up roof |
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| Contract: | PROJECT v672-C-04-17 |
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| Start: | 07/29/2004 |
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| End: | 01/30/2005 |
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| Value: | $350,109.00 |
|---|
| Contact: | Paula Claudio, Contract Specialist |
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| Phone: | 787-781-8700x.10243 |
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| Name: | Department of Navy |
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| Contract: | #N62470-02c-4386 |
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| Start: | 09/30/2002 |
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| End: | 01/13/2003 |
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| Value: | $111,395.00 |
|---|
| Contact: | Maria Valentin Contract Specialist |
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| Phone: | 787-781-8700 |
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| Name: | OFFICER IN CHARGE |
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| Contract: | N62470-98-5088 |
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| Start: | 11/17/1997 |
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| End: | 12/30/1997 |
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| Value: | $6,500.00 |
|---|
| Contact: | MRS. EVELY MENDEZ |
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| Phone: | 787-865-3092 |
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