Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
KENNETH B CANTY
- Contact Title:
PRESIDENT
- Year Established:
2001
- Business Type:
- Construction (75 %)
- Service (25 %)
- Ownership:
- Black American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
We specialize in mechanical, electrical, & civil renovation, restoration and rehabilitation projects and in facilities that require special operating procedures during the performance of the work.
Keywords
- Industrial Building
- Institutional
- Building
- Water And Sewer Line
- Oil Gas Pipeline
- Power
- Communication
- Concrete Foundation
- Framing
- Masonry
- Siding
- Electrical
- Building Equipment
- Drywall Insulation
- Paint & Wall Cover
- Flooring
- Tile And Terrazzo
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
- 237990
- Other Heavy and Civil Engineering Construction
- 238110
- Poured Concrete Foundation and Structure 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
- 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
- 321991
- Manufactured Home (Mobile Home) Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 484210
- Used Household and Office Goods Moving
- 541330
- Engineering Services
- 541370
- Surveying and Mapping (except Geophysical) Services
- 561210
- Facilities Support Services
- 561621
- Security Systems Services (except Locksmiths)
- 561730
- Landscaping Services
- 561790
- Other Services to Buildings and Dwellings
- 812320
- Drycleaning and Laundry Services (except Coin-Operated)
Contracts
Name: | USAF - Removal of Underground Storage Tanks at Naval Weapons Station |
Contract: | F1M3E81145A001 |
Start: | 09/23/2011 |
End: | 12/23/2011 |
Value: | $63,665.02 |
Contact: | Jacqueline Brown |
Phone: | 843-963-5857 |
Name: | USAF - Install Sliding Glass Doors at Short Stay Naval Recreation Area |
Contract: | F1M33V1191A003 |
Start: | 09/21/2011 |
End: | 12/01/2011 |
Value: | $30,632.10 |
Contact: | Jacqueline Brown |
Phone: | 843-963-5857 |
Name: | SATOC Walter Reed |
Contract: | N40080-12-D-4410 |
Start: | 08/04/2012 |
End: | 08/04/2014 |
Value: | $400,000 |
Contact: | Matt Heavey |
Phone: | 301-295-2954 |
Name: | USAF - Installation of Playground at Shaw AFB Child Care Center |
Contract: | FA4803-11-C-0012 |
Start: | 07/28/2011 |
End: | 11/01/2011 |
Value: | $193,687 |
Contact: | Anne Baker |
Phone: | 803-895-5391 |
Name: | USAF - Water Tower #2 Demolition Services at Joint Base Charleston |
Contract: | FMM321216A002 |
Start: | 09/23/2011 |
End: | 12/16/2011 |
Value: | $291,841.93 |
Contact: | Jacqueline Brown |
Phone: | 843-963-5857 |
Name: | USAF - Install HVAC Units at Short Stay Naval Recreation Area |
Contract: | F1M3E31168AQ01 |
Start: | 09/20/2011 |
End: | 12/05/2011 |
Value: | $146,407.43 |
Contact: | Jacqueline Brown |
Phone: | 843-963-5857 |
Name: | GSA - Design Build Services for Athens GA, Federal Courthouse COOP |
Contract: | GS-04P-10-EX-C-0145 |
Start: | 10/27/2010 |
End: | 05/17/2011 |
Value: | $426,986.05 |
Contact: | William Peterson |
Phone: | 704-344-9196 x 7071 |
Name: | GSA - Construction Services for Interior Painting of COE Savannah Headquarters |
Contract: | GS-04P-11-EX-C-0063 |
Start: | 02/01/2011 |
End: | 08/15/2011 |
Value: | $284,552.92 |
Contact: | Kenneth Jeter |
Phone: | 912-652-4330 |
Name: | GSA Carpet, Patch and Paint Walls for COE Savannah Heaquarters |
Contract: | GS-04P-11-EX-C-0200 |
Start: | 11/09/2011 |
End: | 12/31/2011 |
Value: | $42,997.64 |
Contact: | John Triay |
Phone: | 912-346-0227 |
Name: | GSA - Construction Services for Carpet Installation |
Contract: | GS-04P-11-EX-C-0019 |
Start: | 02/01/2011 |
End: | 08/18/2011 |
Value: | $1,415,799.61 |
Contact: | Kenneth Jeter |
Phone: | 912-652-4330 |
Name: | GSA - Design Build Services Fire Sprinkler Repair at Corps of Engineers Savannah |
Contract: | GS-04P-10-EX-C-0040 |
Start: | 06/07/2010 |
End: | 03/31/2011 |
Value: | $242260 |
Contact: | Kenneth Jeter |
Phone: | 912-652-4330 |
Name: | BPA Fort Jackson |
Contract: | W9124-C-12-A0001 |
Start: | 10/29/2011 |
End: | 10/29/2016 |
Value: | $4,000,000 |
Contact: | Deborah Culver |
Phone: | 803-751-6537 |
Name: | GSA - Design Build Services for Child Care Center Expansion |
Contract: | GS-04P-10-EX-C-0132 |
Start: | 08/27/2010 |
End: | 01/31/2012 |
Value: | $424,492.98 |
Contact: | William Peterson |
Phone: | 704-344-6196 |
Name: | GSA - Design Build Services or Boiler Replacement at Tomochichi Courthouse |
Contract: | GS-04P-11-C-0064 |
Start: | 05/10/2011 |
End: | 12/31/2011 |
Value: | $644,396.70 |
Contact: | John Triay |
Phone: | 912-346-0227 |
Name: | GSA - Design Build Services for DOAH at Corps of Engineers Savannah |
Contract: | GS-04P-10-EX-C-0041 |
Start: | 06/07/2010 |
End: | 12/03/2010 |
Value: | $430,554.84 |
Contact: | Kenneth Jeter |
Phone: | 912-652-4330 |
Name: | ACOE - Modifications to IG Office at SPAWAR |
Contract: | W912HP-11-P-0016 |
Start: | 08/26/2011 |
End: | 12/31/2011 |
Value: | $20,535.80 |
Contact: | William Wallace |
Phone: | 803-361-9634 |
Name: | ACOE - Design and Construction of Boundless Playground at Fort Jackson, SC |
Contract: | W912HN-10-R-0063 |
Start: | 11/04/2010 |
End: | 02/17/2011 |
Value: | $221,839.00 |
Contact: | Bryan Tempio |
Phone: | 803-465-1450 |
Name: | USN - Replacement of HVAC System Bldg 302 |
Contract: | N69450-09-C-2866 |
Start: | 11/01/2010 |
End: | 12/24/2010 |
Value: | $263,166.36 |
Contact: | Jeff Dimit |
Phone: | 843-764-4113 |
Name: | USN - Misc. Repairs in Various Buildings NAS Key West |
Contract: | N69450-10-C-4326 |
Start: | 07/29/2010 |
End: | 03/31/2011 |
Value: | $192,924.83 |
Contact: | Jeanette Sweeting |
Phone: | 305-293-3863 |
Name: | USN - Replace Smoke Detectors in NGIS Lodging Facilities Key West NAS |
Contract: | N69450-10-C-4324 |
Start: | 07/29/2010 |
End: | 03/31/2011 |
Value: | $352,156,77 |
Contact: | Jeanette Sweeting |
Phone: | 305-293-3863 |
Name: | USN - Navy Hospital Replace Heating Coils |
Contract: | N62467-04-M-8281 |
Start: | 09/30/2004 |
End: | 02/14/2005 |
Value: | $37,000 |
Contact: | Ray Kline |
Phone: | 843-764-4112 |
Name: | USN - Replace HVAC Ductwork Marrington Circle 2&9 |
Contract: | N62467-03-M-8356 |
Start: | 09/30/2003 |
End: | 10/15/2003 |
Value: | $14,743.00 |
Contact: | Robert Sorsenson |
Phone: | 843-764-4112, 3020 |
Name: | USN - Spill Leak Prevention |
Contract: | N69450-08-M-2858 |
Start: | 01/01/2009 |
End: | 03/01/2009 |
Value: | $80,232.00 |
Contact: | Jeffrey Dimit |
Phone: | 843-764-4113 |
Name: | USN - Roof Repairs |
Contract: | N62467-03-M-0253 |
Start: | 11/01/2003 |
End: | 12/01/2003 |
Value: | $13,788.00 |
Contact: | Donald Herschberger |
Phone: | 843-228-8574 |
Name: | USN - Office Additions and new Partitions |
Contract: | N62467-04-M-8281 |
Start: | 04/23/2004 |
End: | 06/23/2004 |
Value: | $15,500.00 |
Contact: | Ray Kline |
Phone: | 843-764-4112, x 3030 |
Name: | USN - Relocate and Replace Fire Alarm Panel B-2314 |
Contract: | N62467-04-M-8278 |
Start: | 02/04/2004 |
End: | 04/30/2004 |
Value: | $18,890.00 |
Contact: | Jeffrey Dimit |
Phone: | 843-764-4113 |
Name: | USN - Recover Awnings Bldg 708 and 290 |
Contract: | N62467-03-M-8323 |
Start: | 11/01/2003 |
End: | 12/01/2003 |
Value: | $9,700.00 |
Contact: | Jeffrey Dimit |
Phone: | 843-764-4113 |
Name: | USN - Mahan Brick Circle Entrance |
Contract: | N62467-03-M-8344 |
Start: | 11/01/2003 |
End: | 12/01/2003 |
Value: | 00009700 |
Contact: | Robert Sorsenson |
Phone: | 843-764-4112, 3057 |
Name: | South Carolina Electric and Gas -Demolition of Synthetic Fuel Structures Wateree |
Contract: | FH-0100049317 |
Start: | 02/18/2011 |
End: | 03/14/2011 |
Value: | $54,983.25 |
Contact: | William Kaczor |
Phone: | 803-217-8932 |
Name: | South Carolina Electric and Gas - Firewater System Upgrade at the Bushy Park |
Contract: | GA-OSOOO02692 |
Start: | 02/26/2009 |
End: | 08/31/2009 |
Value: | $781,345.00 |
Contact: | Nathan Carroll |
Phone: | 803-217-7048 |
Name: | SCEG - Installation of Sump Pit at A.M. Williams Station |
Contract: | GN-1200007473 |
Start: | 07/30/2010 |
End: | 09/30/2010 |
Value: | $22,952.00 |
Contact: | George Stone |
Phone: | 803-217-7793 |
Name: | National Park Service Comfort Station Renovations at Charles Pinckney Historic |
Contract: | R5440110300 |
Start: | 12/01/2011 |
End: | 12/31/2011 |
Value: | $53,120.00 |
Contact: | Sandy Pusey Cameron |
Phone: | 843-884-3123 |
Name: | NPS - Rehabilitation of 1906 Building |
Contract: | P5430100302 |
Start: | 02/01/2010 |
End: | 06/01/2010 |
Value: | $94310.00 |
Contact: | Sandy Pusey Cameron |
Phone: | 843-883-3123 ext 16 |
Name: | NPS - Repairs to Walkways and Installation of New Walkways at Fort Moultrie |
Contract: | C5430090048 |
Start: | 09/16/2009 |
End: | 10/19/2009 |
Value: | $22,737.00 |
Contact: | Sandy Pusey |
Phone: | 843-883-3123 ext 16 |
Name: | NPS - Rehabilitation of Windows and Roof Repairs Charles Pinckney House |
Contract: | P5440100300 |
Start: | 07/16/2010 |
End: | 08/16/2010 |
Value: | $54,417.00 |
Contact: | Sandy Pusey Cameron |
Phone: | 843-883-3123 ext 16 |
Name: | NPS - Improvements to Structures at Liberty Square |
Contract: | C5430100310 |
Start: | 10/25/2010 |
End: | 12/20/2010 |
Value: | $178,950.00 |
Contact: | Sandy Pusey Cameron |
Phone: | 843-883-3123 ext 16 |
Name: | FAA -Installation of Concrete Conduit in Fiber Optic Trench @ CHS International |
Contract: | DTFAEN-11-C-00509 |
Start: | 07/11/2011 |
End: | 09/30/2011 |
Value: | $20,622.00 |
Contact: | Tina Carter |
Phone: | 904-549-1692 |
Name: | Boeing - Truck Inspection Facility at Charleston 787 Expansion |
Contract: | 0777001 - 114 |
Start: | 02/10/2011 |
End: | 06/22/2011 |
Value: | $811,450 |
Contact: | David Smith |
Phone: | 404-557-1338 |
Name: | USCG - Barracks Bldg Rehab USCG Base Charleston SC |
Contract: | DTCG82-03-C-3WCA55 |
Start: | 11/05/2003 |
End: | 04/02/2004 |
Value: | $362,122.83 |
Contact: | Bille Joe Cherico |
Phone: | 305-278-6718 |
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