303-296-1057, Fax:303-296-1293
3840 York St Ste 209 Denver, CO 80205-3540
Map
& Directions
Company Information
- Legal Structure:
Corporation
- Contact Person:
KURT ALEXANDER
- Contact Title:
President
- Year Established:
2001
- Business Type:
- Construction (90 %)
- Service (10 %)
- Ownership:
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
construction, landscaping, mason, concrete, demo, excavte, remodel, environmental, cabinet work, furniture sale and cableing
Special Equipment
backhoe, bobcat, dump truck, trackhoe, transport
Keywords
- Build
- Construction
- Design
- Landscaping
- Mason
- Environmental
NAICS Code(s)
- 236115
- New Single-Family Housing Construction (except Operative Builders)
- 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
- 237120
- Oil and Gas Pipeline and Related Structures Construction
- 237130
- Power and Communication Line and Related Structures Construction
- 237990
- Other Heavy and Civil Engineering Construction
- 238130
- Framing Contractors
- 238140
- Masonry Contractors
- 238150
- Glass and Glazing Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238310
- Drywall and Insulation Contractors
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 334419
- Other Electronic Component Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 541519
- Other Computer Related Services
Contracts
| Name: | Ft. Douglas |
|---|
| Contract: | Move Redwood Signs |
|---|
| Start: | 01/08/2004 |
|---|
| End: | 02/24/2004 |
|---|
| Value: | $7,968.00 |
|---|
| Contact: | Gary Stone |
|---|
| Phone: | 801-656-4257 |
|---|
| Name: | Tooele Army Depot Comtek |
|---|
| Contract: | Fiberoptic Cable |
|---|
| Start: | 08/20/2002 |
|---|
| End: | 08/23/2002 |
|---|
| Value: | $8,900.36 |
|---|
| Contact: | Greg Smith |
|---|
| Phone: | 435-840-0609 |
|---|
| Name: | Clearfield Job Corps Center |
|---|
| Contract: | Install Exit Signs |
|---|
| Start: | 03/31/2004 |
|---|
| End: | 05/15/2004 |
|---|
| Value: | $31,216.27 |
|---|
| Contact: | Grant Johnson |
|---|
| Phone: | 801-774-4260 |
|---|
| Name: | Murray City Corporation |
|---|
| Contract: | Rebuild Block Wall |
|---|
| Start: | 06/07/2004 |
|---|
| End: | 08/13/2004 |
|---|
| Value: | $44,607.00 |
|---|
| Contact: | Brent Davidson |
|---|
| Phone: | 801-264-2662 |
|---|
| Name: | Hill Air Force Base |
|---|
| Contract: | Base Snow Removal |
|---|
| Start: | 01/02/2004 |
|---|
| End: | 03/06/2004 |
|---|
| Value: | $89,080.67 |
|---|
| Contact: | A'liece Hackney |
|---|
| Phone: | 801-775-2372 |
|---|
| Name: | Salt Lake City Corporation |
|---|
| Contract: | 10th East Senior Cnt |
|---|
| Start: | 04/01/2004 |
|---|
| End: | 08/11/2004 |
|---|
| Value: | $65,653.00 |
|---|
| Contact: | Don Salisbury |
|---|
| Phone: | 801-535-6157 |
|---|
| Name: | Utah National Guard |
|---|
| Contract: | Install Carpet&Tile |
|---|
| Start: | 05/06/2004 |
|---|
| End: | 06/09/2004 |
|---|
| Value: | $23,647.28 |
|---|
| Contact: | Diane Johnson |
|---|
| Phone: | 801-245-2312 |
|---|
| Name: | Premysis Support Group |
|---|
| Contract: | Cable Pull |
|---|
| Start: | 11/12/2002 |
|---|
| End: | 12/06/2002 |
|---|
| Value: | $16,000.00 |
|---|
| Contact: | Jim Baker |
|---|
| Phone: | 303-238-4636 |
|---|
| Name: | Premisys Support Group |
|---|
| Contract: | IRS Cable Pull |
|---|
| Start: | 01/19/2003 |
|---|
| End: | 01/27/2003 |
|---|
| Value: | $4,263.00 |
|---|
| Contact: | Jim Baker |
|---|
| Phone: | 303-238-4636 |
|---|
| Name: | Premisys Support Group |
|---|
| Contract: | Low Voltage Wiring |
|---|
| Start: | 02/18/2003 |
|---|
| End: | 02/27/2003 |
|---|
| Value: | $4,480.00 |
|---|
| Contact: | Jim Baker |
|---|
| Phone: | 303-238-4636 |
|---|
| Name: | Hill Air Force Base |
|---|
| Contract: | Cable 02 |
|---|
| Start: | 05/01/2003 |
|---|
| End: | 08/30/2004 |
|---|
| Value: | $1,100,000.00 |
|---|
| Contact: | Kristi Eversole |
|---|
| Phone: | 801-777-4199 |
|---|
| Name: | Hill Air Force Base |
|---|
| Contract: | Cable 03 |
|---|
| Start: | 09/30/2002 |
|---|
| End: | 09/30/2003 |
|---|
| Value: | $789,984.75 |
|---|
| Contact: | Kristi Eversole |
|---|
| Phone: | 801-777-4199 |
|---|
| Name: | General Services Administration - Denver Federal Center |
|---|
| Contract: | IDIQ-Undergound Pipe |
|---|
| Start: | 12/01/2003 |
|---|
| End: | 12/01/2005 |
|---|
| Value: | $500,000.00 |
|---|
| Contact: | Diane Byers |
|---|
| Phone: | 303-236-7511 |
|---|
| Name: | Hill Air Force Base |
|---|
| Contract: | Replace Perimeter Li |
|---|
| Start: | 09/11/2003 |
|---|
| End: | 05/03/2004 |
|---|
| Value: | $405,789.64 |
|---|
| Contact: | Mike Zack |
|---|
| Phone: | 801-775-2373 |
|---|
| Name: | Salt Lake County |
|---|
| Contract: | Curbs and Ramps |
|---|
| Start: | 04/01/2004 |
|---|
| End: | 05/16/2004 |
|---|
| Value: | $108,629.00 |
|---|
| Contact: | Dave Marble |
|---|
| Phone: | 801-971-0784 |
|---|
| Name: | Salt Lake City Corporation |
|---|
| Contract: | VOA - HVAC |
|---|
| Start: | 03/04/2004 |
|---|
| End: | 05/04/2004 |
|---|
| Value: | $37,814.00 |
|---|
| Contact: | Bob Drennan |
|---|
| Phone: | 801-535-7229 |
|---|
| Name: | Salt Lake City Corporation |
|---|
| Contract: | CCS- HVAC |
|---|
| Start: | 03/22/2004 |
|---|
| End: | 05/22/2004 |
|---|
| Value: | $32,483.00 |
|---|
| Contact: | Bob Drennan |
|---|
| Phone: | 801-535-7229 |
|---|
