Company Information
- Sales/Service Area:
Cameroon; Liberia; Nigeria; South Africa
- Contact Person:
Monreti M Akinleye
- Contact Title:
President
- Year Established:
1999
- Business Type:
- Construction (70 %)
- Service (30 %)
- Ownership:
- Black 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
Ofice Supplies, Paper supllies, office equipment, copy center, facilities management, notary public and personlized promotional item General Construction services, design & build, specialty contractor; CNG & Petroleum service and installation.
Special Equipment
Xerox Color copier machines, Canon and Minolta black and white copy machines, binder machine, computer systems, oce wide format copy machine, backhoe, excavator, loaders, jackhammers etc
Keywords
- Construction Mgmt
- Engineering Consult
- Electrical
- Natural Gas
- Wastewater
- Water Supply
- Office Supplies
- General Construction
- Design Build
- Cm
NAICS Code(s)
- 236118
- Residential Remodelers
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building 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
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238910
- Site Preparation Contractors
- 322299
- All Other Converted Paper Product Manufacturing
- 453210
- Office Supplies and Stationery Stores
- 541330
- Engineering Services
- 541611
- Administrative Management and General Management Consulting Services
- 541618
- Other Management Consulting Services
- 561210
- Facilities Support Services
- 561730
- Landscaping Services
Contracts
Name: | DC Park and Recreation |
Contract: | Renovation to Stead |
Start: | 04/28/2008 |
End: | 12/15/2008 |
Value: | $999,960.00 |
Contact: | Ms. Sherry Frear |
Phone: | 202-671-0365 |
Name: | Dept. of Mental Health (DMH) |
Contract: | Purchase Order |
Start: | 07/15/2008 |
End: | 07/31/2008 |
Value: | 9,960.30 |
Contact: | Ms. Tira Williams |
Phone: | 202-698-2469 |
Name: | University of the District of Columbia |
Contract: | GF/3001491-1056 |
Start: | 07/25/2003 |
End: | 10/27/2003 |
Value: | 235,262.00 |
Contact: | Ms Denise Joyner |
Phone: | 202-274-5423 |
Name: | DC Department of General Services |
Contract: | IDIQDCKT-2011-C-0002 |
Start: | 12/15/2012 |
End: | 09/30/2013 |
Value: | 1,000,000 |
Contact: | Mr. Charles Artis |
Phone: | 202-439-9060 |
Name: | DCDOT/Prince Construction Company Inc. |
Contract: | POKA-2006-C-0015-MN |
Start: | 07/29/2008 |
End: | 03/25/2010 |
Value: | 3,917,000.00 |
Contact: | Mr.Elliott Garrett |
Phone: | 202-671-2801 |
Name: | DC Dept of Mental Health (IDIQ) |
Contract: | Emergency Generator |
Start: | 09/01/2008 |
End: | 09/30/2015 |
Value: | 365,850.00 |
Contact: | Ms. Tornia Harrison |
Phone: | 202-671-3180 |
Name: | DC Dept. of Transportation |
Contract: | KAOP3000889 |
Start: | 06/16/2003 |
End: | 07/02/2003 |
Value: | 40,569.00 |
Contact: | Mr. Kevin Donahue |
Phone: | 202-671-2253 |
Name: | Universe Technologies Inc./DLA |
Contract: | 0074, 0089 |
Start: | 07/23/2003 |
End: | 09/30/2003 |
Value: | 210,999.00 |
Contact: | Mr. Mike Nadoski/Joyce Shapiro |
Phone: | 301-695-0982 |
Name: | Elliott-Lewis Company/DLA |
Contract: | 03230-0270, 70043 |
Start: | 07/05/2003 |
End: | 09/30/2005 |
Value: | 500,000 |
Contact: | Mr. Jerry Franks |
Phone: | 215-698-4479 |
Name: | Elliott-Lewis Company/DLA |
Contract: | SP050001-D-0178-0213 |
Start: | 10/07/2003 |
End: | 10/31/2003 |
Value: | 280,000.00 |
Contact: | Mr. John Seigert |
Phone: | 215-698-4425 |
Name: | Day & Zimmermann/DLA |
Contract: | SP050001-D-0177 |
Start: | 09/05/2003 |
End: | 09/30/2003 |
Value: | 119,789.00 |
Contact: | Mr. Dennis Feuerbacher |
Phone: | 757-558-2790 |
Name: | Repair of Air Compressors 1,2 &3 - GSA, HOTD |
Contract: | GS-11P-10-YM-C-0166 |
Start: | 09/27/2010 |
End: | 05/15/2012 |
Value: | 493,692.76 |
Contact: | Nasir Wade |
Phone: | 202-708-5498 |
Name: | Maintain Storm Water Device at Hickey Run - DGS |
Contract: | DCKG-2011-C-0155 |
Start: | 08/15/2011 |
End: | 09/30/2016 |
Value: | 255,000.00 |
Contact: | Mr. Stephen Reiling, DDOE |
Phone: | 202-442-7700 |
Name: | District of Columbia Housing Enterprise |
Contract: | Wall Shoring |
Start: | 06/03/2010 |
End: | 06/08/2010 |
Value: | 11,925.00 |
Contact: | Exterior Wall Shoring at 2901 11th Street, NW |
Phone: | 202-535-2817 |
Name: | Prince Construction Company Inc. |
Contract: | Dulles Corridor Layd |
Start: | 12/07/2007 |
End: | 03/08/2008 |
Value: | 46,500.00 |
Contact: | Heber Beltran |
Phone: | 202-409-6377 |
Name: | Office of Financial Management |
Contract: | AT-300250 |
Start: | 04/05/2003 |
End: | 09/30/2003 |
Value: | 40,000 |
Contact: | Ms. Vanessa Jackson |
Phone: | 202-442-8200 |
Name: | Fan Repairs to Transformer & Switchgear & XFmr - GSA HOTD |
Contract: | GS-11P-11-YM-P-0095 |
Start: | 08/31/2012 |
End: | 10/31/2012 |
Value: | 95,686.00 |
Contact: | Mr Atsibaha Gebremedhn |
Phone: | 202-708-5646 |
Name: | Repair of Treated Water Pump - GSA HOTD |
Contract: | GS-11P-10-YM-C-0165 |
Start: | 09/12/2010 |
End: | 10/15/2012 |
Value: | 201,824.00 |
Contact: | Steve Welp |
Phone: | 202-690-9736 |