ORTIZ GROUP ENGINEERING AND CONSTRUCTION SERVICES CORP.TOA ALTA, PUERTO RICO

787-870-8025, Fax:787-870-5928

7 Calle Antnio R Barcelon Toa Alta, PR 00953-0000

Products & Services

Civil Engineering Construction, General Construction Services, Electrical Constructions, Enviromental Projects, Design-Build Projects, Project Management Services, Electrical Design Projects, Building Maintenance, Ground Maintenance Services.

Keywords

Construction
Engineering

Architect
Electrical

NAICS Code(s)

236115: New Single-Family Housing Construction (except Operative Builders)
236116: New Multifamily Housing Construction (except Operative Builders)
236118: Residential Remodelers
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
238170: Siding Contractors
238190: Other Foundation, Structure, and Building Exterior Contractors
238210: Electrical Contractors
238220: Plumbing, Heating, and Air-Conditioning Contractors
238310: Drywall and Insulation Contractors
238330: Flooring Contractors
238340: Tile and Terrazzo Contractors
238350: Finish Carpentry Contractors
238390: Other Building Finishing Contractors
238910: Site Preparation Contractors
332323: Ornamental and Architectural Metal Work Manufacturing
541330: Engineering Services
561210: Facilities Support Services
561730: Landscaping Services
561790: Other Services to Buildings and Dwellings
811310: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Contracts

Name:	AT&T PUERTO RICO
Contract:	UPGRADE SECURITY SYS
Start:
End:
Value:	$174,060.00
Contact:	ENG. RON HEAD
Phone:	205-655-4237

Name:	US COAST GUARD
Contract:	REMOVAL & REPL 2 FUE
Start:	02/05/2010
End:
Value:	1,097,183.00
Contact:	BERTA GOMEZ
Phone:	305-278-6722

Name:	US COAST GUARD
Contract:	SWIMMING POOL FACILI
Start:	02/08/2010
End:	06/08/2010
Value:	252,254.00
Contact:	ODALYS McGEE
Phone:	305-278-6727

Name:	US COAST GUARD
Contract:	HEALTH SVC BLDG 24
Start:	02/25/2010
End:	04/25/2010
Value:	67,399.00
Contact:	SHERRY DAGUE
Phone:	305-278-6721

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	ARRA RECOVERING
Start:	05/27/2010
End:	05/12/2011
Value:	317,890.86
Contact:	JAVIER CRUZ
Phone:	787-766-5288

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	PHOTOVOLTAIC SYSTEM
Start:	07/19/2010
End:
Value:	998,588.00
Contact:	BELKYS TORRES
Phone:	787-766-5725

Name:	US ARMY RESERVE
Contract:	UPGRADE OF 512
Start:	11/05/2010
End:	12/28/2010
Value:	80,282.00
Contact:	MARIA OTERO
Phone:	787-707-3985

Name:	US COAST GUARD
Contract:	BELOW GRADE PIPE LEA
Start:	12/06/2010
End:	02/28/2010
Value:	59,686.00
Contact:	ODALYS McGEE
Phone:	305-278-6696

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	AUDIVISUAL FOR MAGIS
Start:	12/09/2010
End:	11/15/2011
Value:	133,450.50
Contact:	OLGA RODRIGUEZ
Phone:	787-766-6169

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	SCREENING CHECKPOINT
Start:	01/18/2011
End:	02/28/2011
Value:	207,631.80
Contact:	JAVIER CRUZ
Phone:	787-766-5288

Name:	MEDICAL CARD SYSTEMS
Contract:	NEW NARANJITO SVC
Start:	01/17/2011
End:	03/17/2011
Value:	174,359.00
Contact:	MARIBEL BURGOS
Phone:	787-758-2500

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	UR COURTROOM RON DE
Start:	06/13/2011
End:	06/15/2012
Value:	2,184,630.00
Contact:	JAVIER CRUZ
Phone:	787-766-5288

Name:	ANA G. MENDEZ UNIVERSY SYSTEM
Contract:	MAIN FOUNTAIN GURABO
Start:	07/05/2011
End:	07/15/2012
Value:	1,699,590.00
Contact:	EDGAR DIKSON
Phone:	787-751-0178

Name:	ANA G. MENDEZ UNIVERSITY SYSTEM
Contract:	COMMUNITY HEALTH
Start:	06/30/2011
End:	07/15/2012
Value:	2,036,960.00
Contact:	EDGAR DIKSON
Phone:	787-751-0178

Name:	US COAST GUARD
Contract:	INST NEW PAGING SYST
Start:	08/29/2011
End:	02/28/2012
Value:	46,657.20
Contact:	EDGARDO HERNANDEZ
Phone:	787-751-0178

Name:	US COAST GUARD
Contract:	BAYAMON HOUSING REHA
Start:	11/28/2011
End:	01/12/2013
Value:	3,171,940.45
Contact:	ODALYS McGEE
Phone:	305-278-6727

Name:	US DEPARTMENT OF AGRICULTURE
Contract:	MOLD REMEDIATION &
Start:	03/13/2012
End:	04/24/2012
Value:	231,452.00
Contact:	CORRINE NYGREN
Phone:	612-336-3235

Name:	DEPARTMENT OF VETERANS AFFAIRS
Contract:	PEDESTRIAN BRIDGE RE
Start:
End:
Value:	$30,650.00
Contact:	MARIBEL SANTA
Phone:	787-781-8700

Name:	PUERTO RICO NATIONAL GUARD
Contract:	CLOSURE LANDFILL
Start:
End:
Value:	$530,104.00
Contact:	ENG. FEDERICO NIEVES
Phone:

Name:	DEPARTMENT OF NATURAL RESOURCES
Contract:	UPGRADE PUMP STATION
Start:
End:
Value:	$491.786.31
Contact:	ENG. DAVID TORRES
Phone:	787-846-5092

Name:	AT&T PUERTO RICO
Contract:	MEZZANINE CAYEY
Start:
End:
Value:	$212,165.00
Contact:	ARQ. FERNANDO ABRUNAS
Phone:	787-724-0987

Name:	CLOROX PUERTO RICO
Contract:	IMP ELECT SUBSTATION
Start:
End:
Value:	$108,000.00
Contact:	ENG. RADAMES COBOS
Phone:	787-747-9516

Name:	INFRASTRUCTURE FINANCING SERVICES
Contract:	HUMACAO WATER TREATM
Start:
End:
Value:	$2,427,333.00
Contact:	ENG. JOSE SUAREZ
Phone:	787-763-5757

Name:	PUBLIC BUILDINGS AUTHORITY
Contract:	IMP GOV. CENTER BAYA
Start:
End:
Value:	$2,779,573.00
Contact:	ENG. FRANCISCO ORTIZ ARRIAGA
Phone:	787-867-0910

Name:	DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS
Contract:	UTLIT UNDERGROUND 2
Start:
End:
Value:	$4793520.00
Contact:	ENG. ELENA HERRERA
Phone:	787-792-1560

Name:	DEPARTMENT OF TRANSPORATION AND PUBLIC WORKS
Contract:	UTILIT UNDERGROUND 1
Start:
End:
Value:	$2583035.00
Contact:	ENG. ELENA HERRERA
Phone:	787-792-1560

Name:	PUBLIC BUILDINGS AUTHORITY
Contract:	EXP SANCHEZ ERAZO SC
Start:
End:
Value:	$899,000.00
Contact:	ENG. MANUEL VAZQUEZ
Phone:	787-747-4708

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	REP TANK ST. CROIX
Start:
End:
Value:	$398,014.36
Contact:	MS. ZENAIDA DELGADO
Phone:	787-766-6511

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	ST. CROIX CHILLERS
Start:
End:
Value:	$307671.46
Contact:	MS. BELKYS TORRES
Phone:	787-766-5729

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	PARKLING LOT IMPROV.
Start:	01/23/2006
End:	12/23/2006
Value:	$2,099,000.00
Contact:	MS. ZENAIDA DELGADO
Phone:	787-766-6511

Name:	MUNICIPALITY OF BARCELONETA
Contract:	NEW FAC UNIVERSITY
Start:	02/07/2007
End:	03/31/2009
Value:	$6,275,728.87
Contact:	ENG. DAVID TORRES
Phone:	787-846-5092

Name:	DEMOLITION & CONST OF NEW BASEBALL PARK
Contract:	MCPLTY COMERIO
Start:	11/27/2006
End:	01/25/2008
Value:	$840,158.00
Contact:	ENG. GILBERTO RODRIGUEZ
Phone:	787-875-5520

Name:	DEPARTMENT OF THE NAVY
Contract:	DRAINAGE IMP. CDC SJ
Start:
End:
Value:	$175,868.29
Contact:	ENG. RAUL CARRERO
Phone:	787-865-4066

Name:	DEPARTMENT OF THE NAVY
Contract:	SOIL STABILIZATION
Start:
End:
Value:	$451,219.00
Contact:	ENG. RAUL CARRERO
Phone:	787-865-4066

Name:	DEPARTMENT OF THE ARMY
Contract:	GROUND MAINTENANCE
Start:	04/11/2008
End:	09/30/2008
Value:	$651,750,000
Contact:	MS. MARIA OTERO
Phone:	787-707-3985

Name:	DEPARTMENT OF THE ARMY
Contract:	McARTHUR SPORTS FLD
Start:	10/01/2007
End:	03/25/2009
Value:	$808,744.00
Contact:	MS. IRMA JULIA
Phone:	787-707-3399

Name:	SITE IMPROVEMENTS TO COROZAL CONVENTION CENTER
Contract:	MCPLTY COROZAL
Start:	09/02/2008
End:
Value:	1,764,710.01
Contact:	FELIX SUAREZ
Phone:	787-859-3060

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	FIRE PUMP & SPRINKLE
Start:	04/16/2009
End:	07/31/2010
Value:	$1,505,653.01
Contact:	MS. ROSSA COTTO
Phone:	787-766-6569

Name:	SP FABRICATORS
Contract:	HOUSING DEMOLITION
Start:	10/01/2008
End:	03/13/2009
Value:	$740,394.00
Contact:	ENG. JORGE BERMUDEZ
Phone:	787-852-1200

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	GSA OFFICE RENOVATIO
Start:	02/17/2009
End:	05/31/2009
Value:	$453,392.35
Contact:	MS. BELKYS TORRES
Phone:	787-766-5279

Name:	GENERAL SERVICES ADMINISTRATION
Contract:	BELKYS TORRES
Start:	06/01/2012
End:	08/31/2012
Value:	128,885.90
Contact:	BELKYS TORRES
Phone:	787-766-5725

Name:	DEPARTMENT OF VETERANS AFFAIRS, NATIONAL CEMETERY ADMINISTRATION
Contract:	TURF RENOVATION PR N
Start:
End:
Value:	$2,022.259.90
Contact:	Mr. Jorge Baltar
Phone:	787-798-8400

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