Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
ANDREW WILSON
- Contact Title:
Treasurer
- Year Established:
2004
- Business Type:
- Construction (95 %)
- Service (5 %)
- Ownership:
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
Founded in 2004,a WA based 8(a)construction contractor specializing in transportation, civil, environmental, commercial, industrial & residential construction services. Proven history with USACE, USDOT, NAVFAC, USAF, IHS, BLM, US Forest Service & more.
Keywords
- Site Preparation
- Demolition
- Site Utilities
- Heavy Civil
- Highway
- Street
- Bridge
- Industrial Buildings
- Remediation
- Waste Management
- Landscaping
- Equipment Rental
- Leasing
- Metal Building
NAICS Code(s)
- 236115
- New Single-Family Housing Construction (except Operative Builders)
- 236116
- New Multifamily Housing Construction (except Operative Builders)
- 236117
- New Housing Operative Builders
- 236118
- Residential Remodelers
- 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
- 238160
- Roofing Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 327331
- Concrete Block and Brick Manufacturing
- 332311
- Prefabricated Metal Building and Component Manufacturing
- 488390
- Other Support Activities for Water Transportation
- 532120
- Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- 532412
- Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- 541310
- Architectural Services
- 541320
- Landscape Architectural Services
- 541330
- Engineering Services
- 541340
- Drafting Services
- 541620
- Environmental Consulting Services
- 561210
- Facilities Support Services
- 561720
- Janitorial Services
- 561730
- Landscaping Services
- 561990
- All Other Support Services
- 562211
- Hazardous Waste Treatment and Disposal
- 562910
- Remediation Services
Contracts
Name: | Hungry Horse Weld Shop HVAC System |
Contract: | R12PC10012 |
Start: | 05/17/2012 |
End: | |
Value: | $100,000.00 |
Contact: | Paula Collins |
Phone: | 208-378-5110 |
Name: | Windows & Shades - Makah National Fish Hatchery |
Contract: | F12PX01267 |
Start: | 05/15/2012 |
End: | 06/15/2012 |
Value: | $453,200.00 |
Contact: | Cindy Salazar |
Phone: | 503-231-6145 |
Name: | RTAMS HEAVY EQUIPMENT RENTAL |
Contract: | N62473-12-D-4204 |
Start: | 03/16/2012 |
End: | 03/16/2013 |
Value: | $1,333,333.00 |
Contact: | CHARLENE STERLING |
Phone: | 760-830-7414 |
Name: | Building Envelope Upgrades Project Dalton Cache Border Station Haines Alaska |
Contract: | GS-10P-11-LT-C-0060 |
Start: | 02/24/2012 |
End: | 07/24/2012 |
Value: | $417,555.00 |
Contact: | Sue Saucier |
Phone: | 253-931-7127 |
Name: | FAA - Landscaping Services for TRACON, ATCT, & Boeing Field RTR |
Contract: | DTFAWN-12-C-00071 |
Start: | 11/29/2011 |
End: | 09/30/2012 |
Value: | $35,280.00 |
Contact: | Ellen Lockhart |
Phone: | 253-804-2967 |
Name: | FAA - Painting at SSC Office Facility |
Contract: | DTFAWN-12-P-00173 |
Start: | 10/25/2011 |
End: | 11/04/2011 |
Value: | $1,542.00 |
Contact: | Sandra Parker |
Phone: | |
Name: | 115KV Splice & Insulator Repair |
Contract: | N44255-12-P-2001 |
Start: | 10/20/2011 |
End: | 01/09/2012 |
Value: | $12,500.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Renovate Interior Building 6589 WO-F958F |
Contract: | N4425511D7007 0003 |
Start: | 09/26/2011 |
End: | 03/26/2012 |
Value: | $231,600.00 |
Contact: | John Fannon |
Phone: | 360-396-0121 |
Name: | Paint Interior & Install Carpet WO-FFCVJ |
Contract: | N4425511D7007 0004 |
Start: | 09/29/2011 |
End: | 12/29/2011 |
Value: | $198,227.86 |
Contact: | Robert Sergeson |
Phone: | 360-396-4417 |
Name: | Pacific Beach Lighting |
Contract: | N44255-11-P-0031 |
Start: | 09/21/2011 |
End: | 09/23/2011 |
Value: | $19,001.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Install Barrier Arms @ NBK Bangor WO FG8L9 |
Contract: | N4425511D7007 0002 |
Start: | 09/19/2011 |
End: | 12/22/2011 |
Value: | $462,900.00 |
Contact: | John Fannon |
Phone: | 360-396-0121 |
Name: | GSA Child Care Sink Hole |
Contract: | GS-10P-11-XB-P-0026 |
Start: | 09/01/2011 |
End: | 09/22/2011 |
Value: | $59,304.22 |
Contact: | Justun Chang |
Phone: | 253-931-7916 |
Name: | Ballard Siphon Replacement |
Contract: | 2011-01004 |
Start: | 08/29/2011 |
End: | 09/12/2011 |
Value: | $129,284.00 |
Contact: | Rich Mascarello |
Phone: | 206-391-4018 |
Name: | Install Mezzanine, B7450, Bangor - WO - B839N |
Contract: | N44255-11-D-70070001 |
Start: | 08/07/2011 |
End: | 05/15/2012 |
Value: | $379,448.00 |
Contact: | John Fannon |
Phone: | 360-396-0121 |
Name: | Oil Release Clean-up at an Existing Oil Well |
Contract: | L11PX01204 |
Start: | 07/20/2011 |
End: | 07/30/2011 |
Value: | $36,207.52 |
Contact: | Shawna Rogers |
Phone: | 406-896-5210 |
Name: | A/E Services for Basement Alterations - Glacier National Park |
Contract: | G11PX00945 |
Start: | 06/01/2011 |
End: | 09/01/2011 |
Value: | $37,500.00 |
Contact: | Melissa Hutchison |
Phone: | 303-236-9319 |
Name: | White Chuck River Road Decommissioning |
Contract: | DTFH70-10-D-00008 |
Start: | 04/22/2011 |
End: | 09/16/2011 |
Value: | $434,019.06 |
Contact: | Julee McTaggart |
Phone: | 360-619-7584 |
Name: | Decommissioning Amon Well |
Contract: | R11PS10024 |
Start: | 04/21/2011 |
End: | 05/31/2011 |
Value: | $23,047.27 |
Contact: | Susanne Ignatchik |
Phone: | 208-378-5039 |
Name: | Backflow Prevention System Ft MacArthur |
Contract: | FA2816-10-C-0015 |
Start: | 01/01/2011 |
End: | 06/30/2011 |
Value: | $125,617.18 |
Contact: | Timothy McGlynn |
Phone: | 310-653-6118 |
Name: | WA PFH 5(1) Quinault South Shore Road, Pedestrian Enhancement |
Contract: | DTFH70-10-D-00008 |
Start: | 12/01/2010 |
End: | 05/24/2011 |
Value: | $93,856.00 |
Contact: | Julee McTaggart |
Phone: | 360-619-7520 |
Name: | NAVFAC Paint & Electrical Upgrade |
Contract: | N44255-10-C-9045 |
Start: | 12/01/2010 |
End: | 04/30/2011 |
Value: | $194,625.09 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | NAVFAC Building 106 |
Contract: | N44255-10-C-9046 |
Start: | 12/01/2010 |
End: | 04/30/2011 |
Value: | $118,752.59 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | NAVFAC Building Repair |
Contract: | N44255-10-C-9054 |
Start: | 12/01/2010 |
End: | 04/30/2011 |
Value: | $174,840.96 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | US Coast Guard Pier Repair |
Contract: | HSCG33-10-C-SAABC4 |
Start: | 10/01/2010 |
End: | 10/31/2010 |
Value: | $7,500.00 |
Contact: | Greg Hermsen |
Phone: | 206-217-6370 |
Name: | Wheeler Mountain Culvert Repairs |
Contract: | N44255-10-C-9027 |
Start: | 10/01/2010 |
End: | 12/31/2010 |
Value: | $441,573.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Pease Construction, Inc. - Flagging Subcontract |
Contract: | T&M |
Start: | 09/24/2010 |
End: | 09/30/2010 |
Value: | $1,274.00 |
Contact: | Loren Pease |
Phone: | 253-584-6606 |
Name: | Intermodal Transit Facility Phase II |
Contract: | Sub - Pease & Sons |
Start: | 09/01/2010 |
End: | 09/30/2010 |
Value: | $7341.00 |
Contact: | Susan Bangs |
Phone: | 253-531-7700 |
Name: | USACE Equipment Rental |
Contract: | W912PL-10-P-0037 |
Start: | 08/01/2010 |
End: | 09/30/2010 |
Value: | $154,975.55 |
Contact: | Kelly Howard |
Phone: | 213-452-4293 |
Name: | Olympic Matoc Fillslope Repair |
Contract: | AG-05G2-C-10-0010 |
Start: | 07/01/2010 |
End: | 07/31/2010 |
Value: | $16,800.00 |
Contact: | Miley Sutherland |
Phone: | 360-956-2330 |
Name: | Jim Creek Culvert Repairs |
Contract: | N44255-10-C-9024 |
Start: | 07/01/2010 |
End: | 08/31/2010 |
Value: | $254,298.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Pacific Beach Drainage Improvements |
Contract: | N44255-10-C-9015 |
Start: | 06/01/2010 |
End: | 08/31/2010 |
Value: | $333,557.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Cedar Creek |
Contract: | Sub - Pease & Sons |
Start: | 06/01/2010 |
End: | 09/30/2010 |
Value: | $100,000 |
Contact: | Bryan Hillemann |
Phone: | 253-531-7700 |
Name: | City of Milton |
Contract: | Sub - J.R. Hayes & S |
Start: | 04/01/2010 |
End: | 01/15/2011 |
Value: | $161,000 |
Contact: | Toni Olander |
Phone: | 425-392-5722 |
Name: | 214th Ave. E. to 234th Ave. E. Widening |
Contract: | Sub - J.R. Hayes & S |
Start: | 03/01/2010 |
End: | 12/05/2011 |
Value: | $462,161.87 |
Contact: | Toni Olander |
Phone: | 425-392-5722 |
Name: | Jim Creek Pre Demolition Survey |
Contract: | N44255-10-P-9201 |
Start: | 03/30/2010 |
End: | 04/01/2010 |
Value: | $22,250.00 |
Contact: | John Gerber |
Phone: | 425-304-3671 |
Name: | Fire Station #11 Trailer Hook Up |
Contract: | 2008-053A |
Start: | 01/25/2010 |
End: | 02/12/2010 |
Value: | $7,500.00 |
Contact: | |
Phone: | 253-926-0870 |
Name: | Traylor U220 |
Contract: | U220 |
Start: | 01/10/2010 |
End: | |
Value: | 100,000 |
Contact: | Jeremy Seaprio |
Phone: | 206-285-8888 |
Name: | USACE Rental |
Contract: | W912PL-10-P-0004 |
Start: | 11/01/2009 |
End: | 08/31/2010 |
Value: | $90,901.87 |
Contact: | Kelly Howard |
Phone: | 213-452-4293 |
Name: | CDM Brush Clearing |
Contract: | USG-Puyallup |
Start: | 10/09/2009 |
End: | 10/09/2009 |
Value: | $1,267.52 |
Contact: | Alan Carey |
Phone: | 425-453-8383 |
Name: | Olympic MATOC/IDIQ Design Build Road Decomissioning & Repair |
Contract: | AG-05G2-C-09-0043 |
Start: | 06/01/2009 |
End: | 10/30/2009 |
Value: | $28,612.00 |
Contact: | Guadelupe Cisneros |
Phone: | 360-956-2553 |
Name: | Valley Electric |
Contract: | 14504-C2 |
Start: | 10/09/2009 |
End: | 10/09/2009 |
Value: | $5,860.58 |
Contact: | Jim Johnson |
Phone: | 425-407-0831 |
Name: | Lame Deer Lagoon Renovation |
Contract: | HHSI244200900008C |
Start: | 10/01/2009 |
End: | 09/03/2010 |
Value: | $827,938.11 |
Contact: | Rita Langager |
Phone: | 406-247-7293 |
Name: | Olympic Aquatic Fish Passage |
Contract: | AG-0489-C-09-0017 |
Start: | 10/01/2009 |
End: | 12/19/2011 |
Value: | $978,626.19 |
Contact: | Guadelupe Cisneros |
Phone: | 360-956-2553 |
Name: | Building 28 |
Contract: | FA2816-09-C-0056 |
Start: | 10/01/2009 |
End: | 06/30/2011 |
Value: | $1,190,061.40 |
Contact: | Jennifer Allen |
Phone: | 310-653-5376 |
Name: | USACE Rental |
Contract: | W912PL-10-P-0018 |
Start: | 10/01/2010 |
End: | 12/31/2010 |
Value: | $325,976.56 |
Contact: | Kelly Howard |
Phone: | 213-452-4293 |
Name: | Valley Electric - Piezo Replacement |
Contract: | 14504 |
Start: | 09/24/2009 |
End: | 09/24/2009 |
Value: | $5,122.00 |
Contact: | Jim Johnson |
Phone: | 425-407-0832 |
Name: | Middle Fork Snoqualmie Emergency Repairs |
Contract: | DTFH7009D00002T09008 |
Start: | 09/01/2009 |
End: | 11/30/2009 |
Value: | $664,645.35 |
Contact: | Pete Gonzales |
Phone: | 360-606-5099 |
Name: | Cowlitz Valley District Repairs |
Contract: | DTFH7009D002T09005 |
Start: | 07/01/2009 |
End: | 10/31/2009 |
Value: | $945,564.35 |
Contact: | Pete Gonzales |
Phone: | 360-606-5099 |
Name: | Malheur National Forest Road Decomissioning |
Contract: | AG-04KK-C-09-0012 |
Start: | 06/01/2009 |
End: | 10/30/2009 |
Value: | $7,352.22 |
Contact: | Darren Lemon |
Phone: | 541-575-3018 |
Name: | Wheeler AFB |
Contract: | FA890304D8670 |
Start: | 04/01/2009 |
End: | 07/31/2009 |
Value: | $212,626.47 |
Contact: | Jessica Habetler CH2MHill |
Phone: | 808-440-0276 |
Name: | Mayfield Dam |
Contract: | 8640 |
Start: | 03/01/2009 |
End: | 05/31/2009 |
Value: | $33,744.00 |
Contact: | Ryan Sondgroth |
Phone: | 253-531-7700 |
Name: | Nespelem WWTP Rehabilitation |
Contract: | 248 2009 10000C |
Start: | 03/01/2009 |
End: | 06/30/2009 |
Value: | $413,931.02 |
Contact: | David Farley |
Phone: | 509-484-9341 |
Name: | Hermiston Hospital Demolition |
Contract: | 08023 |
Start: | 02/01/2009 |
End: | 04/30/2009 |
Value: | $567,319.93 |
Contact: | Leslie Boyle |
Phone: | 509-457-5121 |
Name: | Mid Mountain Contractors, Inc. |
Contract: | 96453 |
Start: | 01/01/2009 |
End: | 01/31/2009 |
Value: | $20,692.98 |
Contact: | Sharon Bruner |
Phone: | 425-202-3600 |
Name: | Chugach Support Services - Wake Island |
Contract: | FY08-7001057 |
Start: | 07/02/2008 |
End: | 12/31/2008 |
Value: | $50,605.60 |
Contact: | Debra Wessel |
Phone: | 808-841-9500 |
Name: | Point Ruston |
Contract: | 034113 |
Start: | 11/01/2008 |
End: | 11/30/2008 |
Value: | $29,524.74 |
Contact: | Beau Sanders Nuprecon |
Phone: | 425-602-5234 |
Name: | US Army Corp of Engineers - Emergency Levee Restoration - Chehalis |
Contract: | W912DW-08-P-0330 |
Start: | 09/24/2008 |
End: | 10/31/2008 |
Value: | $31,508.94 |
Contact: | Sue Valenzuela |
Phone: | 206-764-6691 |
Name: | US Army Corp of Engineers - Remove Vegetation from Road Shoulders |
Contract: | W912DW-08-P-0283 |
Start: | 10/04/2008 |
End: | 11/30/2008 |
Value: | $20,838.67 |
Contact: | Kate Steff |
Phone: | 206-764-6563 |
Name: | Port of Tacoma Vegetation Removal & Burn Pile |
Contract: | 067373 |
Start: | 07/20/2008 |
End: | 08/01/2008 |
Value: | $19,000 |
Contact: | Michael Kiem |
Phone: | 253-383-5841 |
Name: | US Army Corp of Engineers - Supply & Install Drain Pipe |
Contract: | W912DW-08-P-0319 |
Start: | 09/25/2008 |
End: | 10/02/2008 |
Value: | $67,123.40 |
Contact: | Kate Steff |
Phone: | 206-764-6563 |
Name: | US Army Corp of Engineers - Equipment Rental w/ Operators - Fort Lewis |
Contract: | W912DW-08-P-0304 |
Start: | 09/15/2008 |
End: | 10/11/2008 |
Value: | $179,912.77 |
Contact: | Kate Steff |
Phone: | 206-764-6563 |
Name: | Bremerton WWTP Wet Weather Facilities Upgrade |
Contract: | 8570 |
Start: | 04/08/2008 |
End: | 07/31/2008 |
Value: | $51,634.95 |
Contact: | Ryan Sondgroth |
Phone: | 253-377-2597 |
Name: | University Place Lot 8 Garage Phase 1 |
Contract: | 8550 |
Start: | 02/05/2008 |
End: | 07/31/2008 |
Value: | $186,000 |
Contact: | Ryan Sondgroth |
Phone: | 253-377-2597 |
Name: | University Place Intermodal Transit Facility Phase 1 |
Contract: | 8520 |
Start: | 11/01/2007 |
End: | 02/28/2008 |
Value: | $75,000 |
Contact: | Ryan Sondgroth |
Phone: | 253-377-2597 |
Name: | Ritz Carlton Demo |
Contract: | 017240 |
Start: | 07/01/2007 |
End: | 08/28/2007 |
Value: | $146,904.96 |
Contact: | Pete Wold |
Phone: | 425-869-6777 |
Name: | Wake Atoll Interim Removal Action |
Contract: | 808745 |
Start: | 08/01/2007 |
End: | 09/30/2008 |
Value: | $1,094,250 |
Contact: | Jay Gaudlitz |
Phone: | 808-440-0203 |
Name: | Associated Grocers |
Contract: | 018074 |
Start: | 07/25/2007 |
End: | 09/30/2007 |
Value: | $177,216.36 |
Contact: | Pete Wold |
Phone: | 425-869-6777 |
Name: | Tacoma Central Treatment Plant Upgrade & Expansion |
Contract: | 70011587 |
Start: | 07/01/2006 |
End: | 06/30/2009 |
Value: | $1,174,452 |
Contact: | John Kolkman |
Phone: | 253-250-2981 |
Name: | Chervenell Construction Company |
Contract: | New Elementary Schoo |
Start: | 11/01/2006 |
End: | 12/31/2006 |
Value: | $129,569 |
Contact: | Heath Gardner |
Phone: | 509-735-3377 |
Name: | Mountain Loop ERFO Road Repair |
Contract: | AG-05M6-C-06-008 |
Start: | 09/01/2006 |
End: | 03/10/2008 |
Value: | $781,302.81 |
Contact: | Peter Wagner |
Phone: | 360-448-9946 |
Name: | Traylor Pacific - Chief Joseph Dam |
Contract: | 0505.01 |
Start: | 10/01/2005 |
End: | 11/30/2005 |
Value: | $149,348 |
Contact: | George Cunningham |
Phone: | 949-475-0444 |
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