Company Information
- Legal Structure:
Subchapter S Corporation
- Sales/Service Area:
Argentina; Brazil; Canada; India; Mexico
- Contact Person:
Rocky Aranda
- Year Established:
2006
- Business Type:
- Construction (80 %)
- Service (20 %)
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
Industrial Construction / Maintenance, Vertical, Horizontal, Utility, Paving (Conc. and Asph.), Highway, Bridge, Fire Station, Fire Suppression, Demolition, Parking lots, Sitework, gun ranges, Lighting, Photovoltaic, Solar Conversion, PV, and CIPP Solar
Special Equipment
Heavy/Highway Construction Equipment, Street, Bridge and Highway Construction, Demolition, Environmental Services, Abatement, Vinyl Wrap, CIPP, CAT5, Fiber Cabling and other emergency service related equipment/services, Waste to Energy, & Mini ESCO.
Keywords
- Elec Plumbing Hvac
- Conc Struct Paving
- Water Sanitary Storm
- Street Const Maint
- Traffic Mgmt Signals
- Building Add/alter
- Gun Range Const
- Parking N Site Work
- Site Civil Const
- Asph Paving Repair
- Conc Paving Repair
- Solarpv Photovoltaic
- Waste To Ener
NAICS Code(s)
- 212321
- Construction Sand and Gravel Mining
- 221122
- Electric Power Distribution
- 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
- 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
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 321992
- Prefabricated Wood Building Manufacturing
- 327331
- Concrete Block and Brick Manufacturing
- 327332
- Concrete Pipe Manufacturing
- 332311
- Prefabricated Metal Building and Component Manufacturing
- 332322
- Sheet Metal Work Manufacturing
- 333415
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- 334290
- Other Communications Equipment Manufacturing
- 335311
- Power, Distribution, and Specialty Transformer Manufacturing
- 335921
- Fiber Optic Cable Manufacturing
- 484220
- Specialized Freight (except Used Goods) Trucking, Local
- 532412
- Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- 541330
- Engineering Services
- 541370
- Surveying and Mapping (except Geophysical) Services
- 541614
- Process, Physical Distribution, and Logistics Consulting Services
- 561210
- Facilities Support Services
Contracts
Name: | Install Traffic Signals on Batallion Ave., Signage & Changeable Message Boards |
Contract: | W9126G-11-C-0086 |
Start: | 11/10/2011 |
End: | 11/10/2012 |
Value: | 1547877 |
Contact: | Will McKerral |
Phone: | 254-532-3047 |
Name: | Fort Hood - Eval & Replace 22 CCTV's |
Contract: | W9126G-12-C-0092 |
Start: | 09/29/2012 |
End: | 03/03/2013 |
Value: | $1,056,891.00 |
Contact: | Joey Grismore |
Phone: | 817-886-1088 |
Name: | IDIQ MATOC - Support of 63rd Regional Support Cmd |
Contract: | W9127S-12-D-6008 |
Start: | 09/26/2012 |
End: | 09/29/2017 |
Value: | $35,000,000.00 |
Contact: | Darrell L. Montgomery |
Phone: | 501-324-5720 EXT 117 |
Name: | UNICOR Photovoltaic Integration MATOC |
Contract: | DJU4600004060 |
Start: | 04/08/2011 |
End: | 04/07/2021 |
Value: | 75000000 |
Contact: | Staci Card |
Phone: | 845-386-6851 |
Name: | AFV Infrastructure, Install of Electric Veh. Chargers - Naval Station Anacostia |
Contract: | N62583-12-D0765-0001 |
Start: | 08/29/2012 |
End: | 12/31/2013 |
Value: | $597,821.00 |
Contact: | Eric Ford |
Phone: | 805-982-5570 |
Name: | AFV Infrastructure, Install of Electric Veh. Chargers - Washington State |
Contract: | N62583-12-D0765-0002 |
Start: | 09/28/2012 |
End: | 12/31/2013 |
Value: | $1,059,779.73 |
Contact: | Eric Ford |
Phone: | 805-982-5570 |
Name: | Replace Traffic Controls at 30 Intersections, Ft. Hood, TX |
Contract: | W9126G-10-C-0020 |
Start: | 02/25/2010 |
End: | 08/24/2010 |
Value: | 3,481,938.00 |
Contact: | Will McKerall |
Phone: | 254-532-3047 |
Name: | AFV Infrastructure, Install of Electric Veh. Chargers - NSWC Crane |
Contract: | N62583-12-D0765-0003 |
Start: | 09/28/2012 |
End: | 12/31/2013 |
Value: | $320,675.35 |
Contact: | Eric Ford |
Phone: | 805-982-5570 |
Name: | Add/Alter Fire Station, Randolph AFB |
Contract: | FA3089-09-C-0033 |
Start: | 10/07/2009 |
End: | 10/06/2010 |
Value: | $3,253,007.83 |
Contact: | Daryl Hanley |
Phone: | 210-652-9105 |
Name: | 30KW System & Roof Replacement KPSTS - Waianae, HI |
Contract: | DJU4500445700 |
Start: | 07/23/2012 |
End: | 01/09/2013 |
Value: | $227,000.00 |
Contact: | Kimberly Schwinn |
Phone: | 202-305-3730 |
Name: | Construct Modular Office Training Facility Camp Bullis TX |
Contract: | FA3047-10-C-0088 |
Start: | 09/23/2010 |
End: | 06/23/2011 |
Value: | 423,129.17 |
Contact: | A1C Scott Thomas |
Phone: | 210-671-5161 |
Name: | Renovate Bldg 2952 - Ft. Bliss, TX |
Contract: | W9126G-12-C-0106 |
Start: | 10/02/2012 |
End: | 06/02/2013 |
Value: | $656,433.43 |
Contact: | Bistra Nast |
Phone: | 915-569-8287 |
Name: | Oklahoma National Guard MATOC |
Contract: | W912L6-11-D-0019 |
Start: | 07/21/2011 |
End: | 07/21/2016 |
Value: | 20,000,000.00 |
Contact: | KEVIN D. POLLARD |
Phone: | 405-686-5348 |
Name: | Tree Installation - Ft. Bliss, TX |
Contract: | W911SG-12-C-0020 |
Start: | 09/11/2012 |
End: | 12/21/2012 |
Value: | $124,997.50 |
Contact: | Vinicky A. Ervin |
Phone: | 915-569-8367 |
Name: | Installation of Galveston District Land Survey Crew & Hydrographic Survey Facili |
Contract: | W912HY-11-P-0023 |
Start: | 09/01/2011 |
End: | 09/23/2011 |
Value: | $44,007.37 |
Contact: | Aldrich Nichols |
Phone: | 409-766-3963 |
Name: | Ft Sam Heliport Road |
Contract: | W9126G-12-C-0098 |
Start: | 09/28/2012 |
End: | 03/29/2013 |
Value: | $662,484.61 |
Contact: | Herman Le Jeune |
Phone: | 817-886-1059 |
Name: | Resurface Asphalt LRS - Will Rogers Air Nat'l Guard Base, OK |
Contract: | W912L6-11-D0019-0002 |
Start: | 09/19/2012 |
End: | 11/19/2012 |
Value: | $64,853.00 |
Contact: | Daniel R. Tatro |
Phone: | 405-686-5274 |
Name: | Replace Roof & Paint Bldg. 1120 & 1150 Camp Bullis TX |
Contract: | FA3016-11-P-0194 |
Start: | 11/01/2011 |
End: | 11/30/2011 |
Value: | $78,356.40 |
Contact: | Ronnie Hall |
Phone: | 210-295-4467 |
Name: | Base Wide Joint Sealants - Will Rogers Air National Guard Base, OK |
Contract: | W912L6-11-D0019-0003 |
Start: | 09/19/2012 |
End: | 11/19/2012 |
Value: | $65,168.00 |
Contact: | Daniel R. Tatro |
Phone: | 405-686-5274 |
Name: | Rental of Dump Trucks |
Contract: | W9124B-09-P-0598 |
Start: | 07/18/2009 |
End: | 08/18/2009 |
Value: | $15,352.30 |
Contact: | SSG Laura Royster |
Phone: | 760-380-3798 |
Name: | Repair and Replace B907 Window Screens |
Contract: | W9124J-09-P-0225 |
Start: | 11/05/2009 |
End: | 12/31/2009 |
Value: | $35,207.99 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Repairs to Boathouse and Roadway, Fort Point Reservation |
Contract: | W912HY-10-C-0029 |
Start: | 09/30/2010 |
End: | 01/09/2011 |
Value: | $418,175.12 |
Contact: | Angela Zahid |
Phone: | 409-766-3849 |
Name: | Parking Canopy Photovoltaic System |
Contract: | GS-09P-11-KSC-0028 |
Start: | 08/09/2011 |
End: | 10/24/2011 |
Value: | $2,324,416.00 |
Contact: | Rene Latosa |
Phone: | 415-522-4099 |
Name: | Energy -RPL Airfield Taxiway Lights with LED Lighting |
Contract: | FA3099-11-P-0038 |
Start: | 09/14/2011 |
End: | 09/27/2011 |
Value: | $107,242.00 |
Contact: | Kahala McCaskey |
Phone: | 830-298-5116 |
Name: | WARRIORS IN TRANSITION OSP/ISP IT Ft Sam Houston |
Contract: | W9126G-11-C-0035 |
Start: | 08/10/2011 |
End: | 01/18/2012 |
Value: | $607,327.93 |
Contact: | Ladell P. Barnes |
Phone: | 817-886-1162 |
Name: | KENNEL WALK-IN COOLERS Lackland AFB |
Contract: | FA3047-11-C-0035 |
Start: | 09/28/2011 |
End: | 11/29/2011 |
Value: | $59,296.23 |
Contact: | Mary Lou Walther |
Phone: | 210-671-1776 |
Name: | MATOC IDIQ FOR MAINTENANCE, REPAIR ,AND CONSTRUCTION SERVICES IN THE SUPPORT OF |
Contract: | W912JA-11-D-0010 |
Start: | 09/09/2011 |
End: | 09/09/2016 |
Value: | $20,000,000.00 |
Contact: | AMELIA DAVIS |
Phone: | 334-274-6319 |
Name: | Repair Emergency Generator System Ft. Hancock PTOE |
Contract: | GS-07P-11-JU-P-0058 |
Start: | 01/06/2011 |
End: | 02/12/2011 |
Value: | $25,220.67 |
Contact: | Marsha Payne |
Phone: | 817-978-7481 |
Name: | Generator Diagnostics/Temporary Rental |
Contract: | GS-07P-11-JU-P-0043 |
Start: | 12/23/2010 |
End: | 01/15/2011 |
Value: | $14,320.00 |
Contact: | Marsha Payne |
Phone: | 817-978-7481 |
Name: | B469 Demolition and Reconstruction Lackland AFB |
Contract: | FA3047-11-C-0024 |
Start: | 08/08/2011 |
End: | 12/31/2011 |
Value: | $224,637.63 |
Contact: | LT Joe Misch |
Phone: | 210-671-5148 |
Name: | Lease of Modular Buildings |
Contract: | FA7037-11-P-0014 |
Start: | 08/08/2011 |
End: | 12/31/2011 |
Value: | $97,985.96 |
Contact: | TSgt. George Williams |
Phone: | 210-671-1461 |
Name: | RV Park Electrical Upgrade |
Contract: | FA3047-10-C-0075 |
Start: | 09/21/2010 |
End: | 10/18/2010 |
Value: | $58,675.43 |
Contact: | A1C William Blakeman |
Phone: | 210-671-1736 |
Name: | Lead Cable Replacement |
Contract: | W9124J-10-C-0035 |
Start: | 10/16/2010 |
End: | 03/11/2011 |
Value: | $60,398.00 |
Contact: | Cynthia Whitney |
Phone: | 210-221-3158 |
Name: | Outside Plant Network Fort Sam Houston Budge Clinic |
Contract: | W9124J-10-P-0262 |
Start: | 08/01/2010 |
End: | 09/12/2010 |
Value: | $40,056.13 |
Contact: | Miguel Moreno Munoz |
Phone: | 210-221-4451 |
Name: | Replace Boilers in Building 1350 Fort Sam Houston, TX |
Contract: | W9124J-10-C-0034 |
Start: | 10/28/2010 |
End: | 09/29/2011 |
Value: | $923,727.28 |
Contact: | Gary L. Stevens |
Phone: | 210-221-4968 |
Name: | IDIQ MATOC for Design-Build and Design Bid Build for Horizontal Construction |
Contract: | W912HY-10-D-0019 |
Start: | 03/26/2010 |
End: | 03/26/2015 |
Value: | $225,000,000.00 |
Contact: | Lucille R. Smith |
Phone: | 409-766-3845 |
Name: | Jadwin Building Fire Suppression System Repair & Maintenance |
Contract: | W912HY-10-P-0037 |
Start: | 03/01/2010 |
End: | 05/20/2010 |
Value: | $69,679.35 |
Contact: | Traci D. Robicheaux |
Phone: | 409-766-6306 |
Name: | Fire Alarm & Fire Suppression Equipment and Sprinkler System Preventive Maintena |
Contract: | W912HY-09-P-0095 |
Start: | 10/01/2009 |
End: | 09/30/2010 |
Value: | $49,652.02 |
Contact: | Traci D. Robicheaux |
Phone: | 409-766-6306 |
Name: | GCW Habitat Mitigation and Land Clearing |
Contract: | W9124J-09-D-0026 |
Start: | 09/30/2009 |
End: | 02/28/2010 |
Value: | $3,611,672.93 |
Contact: | Belinda E. Kent |
Phone: | 210-295-4932 |
Name: | Communications Duct Bank Construction |
Contract: | W9124J-09-C-0023 |
Start: | 12/14/2009 |
End: | 04/01/2010 |
Value: | $17,667.46 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Chapel Sustainment and Repair Historic Preservation Ft. Sam Houston TX |
Contract: | W9124J-09-C-0029 |
Start: | 09/21/2009 |
End: | 10/19/2009 |
Value: | $83,073.14 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Repair and Restripe Parking Lot |
Contract: | W9124J-09-C-0219 |
Start: | 02/19/2010 |
End: | 05/07/2010 |
Value: | $58,417.18 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Repair Broken Foundation at B4191 Bay C and at Bay D, Fort Sam Houston, TX |
Contract: | W9124J-09-C-0222 |
Start: | 12/14/2009 |
End: | 02/21/2010 |
Value: | $101,751.77 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Microwave Tower Upgrade Camp Bullis |
Contract: | W9124J-10-P-0396 |
Start: | 09/29/2010 |
End: | 05/31/2011 |
Value: | $56,586.66 |
Contact: | Romero Miguel Munoz |
Phone: | 210-221-4451 |
Name: | Modular Building & Generator Rental |
Contract: | W9124B-09-P-0595 |
Start: | 07/15/2009 |
End: | 08/15/2009 |
Value: | $22,300.00 |
Contact: | Julio Soto |
Phone: | 760-380-3066 |
Name: | Corrosion Control - 2 LOX Tanks @ Randolph AFB, TX |
Contract: | FA3089-12-P-0113 |
Start: | 06/04/2012 |
End: | 08/31/2012 |
Value: | $21,777.00 |
Contact: | A1C Nathan Keeler |
Phone: | 210-652-2177 |
Name: | Overhaul 4 Hangar Fire Pumps @ Bldg 820, Lackland AFB, TX |
Contract: | FA3047-12-P-0135 |
Start: | 06/04/2012 |
End: | 07/06/2012 |
Value: | $18,311.27 |
Contact: | Mary Lou Walther |
Phone: | 210-671-1725 |
Name: | Fire Suppression Inspections & Emergency Repair Svcs. |
Contract: | FA3016-12-P-0112 |
Start: | 06/01/2012 |
End: | 05/31/2013 |
Value: | $50,602.15 |
Contact: | Jesse V. McCowan |
Phone: | 210-221-0884 |
Name: | B900 Renovation - AETC HQ Infrastructure |
Contract: | FA8903-06-D-8510 |
Start: | 07/29/2011 |
End: | 11/15/2011 |
Value: | $250,410.00 |
Contact: | Vincent Bredickas |
Phone: | 678-530-4051 |
Name: | Repair Critical Auxiliary Airfield Pavement, Seguin, Texas |
Contract: | FA3089-11-C-0010 |
Start: | 09/15/2011 |
End: | |
Value: | 3,870,000 |
Contact: | Jon Sanders |
Phone: | 210-652-9103 |
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