Company Information
- Legal Structure:
LLC
- Contact Person:
MICHEAL A NIETO
- Year Established:
2005
- Business Type:
- Construction (95 %)
- Service (5 %)
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
General contractor specializing in civil const. work, i.e. sewer, storm, and water lines along w/ grading, paving and excavation for roads, structures, culverts, buildings, bridges, clearing, demo, hazmat cleanup, retaining walls, & value engineering.
Special Equipment
We own dozers, excavators, loaders, backhoes and dump trucks. We have a zero loss time accident log since our inception. We also have a exemplary safety record. All of our field employees are HAZMAT trained and certified.
Keywords
- Construction
- Underground Utility
- Grading
- Culverts
- Excavation
- Retaining Walls
- Concrete
- Paving
- Clearing
- Demolition
- Roads
- Bridges
- Building
- Structures
- Design/build
- Value Engineering
- Hazmat
- Restoration
- Slide Repairs
- Remediation
- Storm
- Sewer
NAICS Code(s)
- 212319
- Other Crushed and Broken Stone Mining and Quarrying
- 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
- 238210
- Electrical Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
Contracts
Name: | USDHS Coast Guard |
Contract: | HSCG-10-A-BOA001 |
Start: | 12/01/2009 |
End: | 12/01/2014 |
Value: | |
Contact: | |
Phone: | |
Name: | USDOT Federal Highway Administration WA Area 4 MATOC |
Contract: | DTFH70-90-D-00003 |
Start: | 05/27/2009 |
End: | 06/04/2010 |
Value: | $10,000,000.00 |
Contact: | |
Phone: | |
Name: | USDOT Washington Area MATOC IDIQ |
Contract: | DTFH70-10-D-00003 |
Start: | 03/10/2010 |
End: | 03/09/2013 |
Value: | |
Contact: | |
Phone: | |
Name: | USDOT Federal Highway Administration Lake Crescent Riprap Armoring |
Contract: | DTFH70-1-D-00003 T-1 |
Start: | 09/22/2011 |
End: | 11/22/2011 |
Value: | $603,950 |
Contact: | |
Phone: | |
Name: | USDOT St. Helens District Repairs |
Contract: | DTFH70-09-D-00003 |
Start: | 08/03/2009 |
End: | 10/15/2009 |
Value: | $569,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Deep Creek Bridges Construction and Stream Restoration |
Contract: | AG-05GG-C-10-0013 |
Start: | 07/01/2011 |
End: | 10/30/2011 |
Value: | $1,316,297 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Timberline Snow Melt and Waterline Replacement |
Contract: | AG-046W-C-11-0033 |
Start: | 09/22/2011 |
End: | |
Value: | $949,496 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Skate Creek Bridge Replacement |
Contract: | AG-0489-C-10-0033 |
Start: | 06/22/2010 |
End: | 10/05/2010 |
Value: | $854,676 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Mag Creek Stream Crossing Rd 46 |
Contract: | AG-046W-C-10-0031 |
Start: | 07/01/2011 |
End: | 09/20/2011 |
Value: | $ 820,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Luyne Creek & Fox Hollow Culvert Replacement |
Contract: | AG-04T0-C-10-0022 |
Start: | 08/10/2010 |
End: | 10/04/2010 |
Value: | $678,387 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Sand Lake Sewer Plant, Phase 2 |
Contract: | AG-04T0-C-11-0027 |
Start: | 10/05/2011 |
End: | |
Value: | $511,398 |
Contact: | |
Phone: | |
Name: | USDA Forest Service RD 6300 Repairs |
Contract: | AG-046W-S-09-0051 |
Start: | 09/01/2009 |
End: | 11/15/2009 |
Value: | $477,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Timberline Lodge Landmark Signs |
Contract: | AG-046W-09-S-0079 |
Start: | 10/12/2009 |
End: | 08/31/2010 |
Value: | $288,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Neskowin Bridge Repair |
Contract: | AG-04T0-C-10-0058 |
Start: | 11/15/2011 |
End: | 12/15/2011 |
Value: | $ 261,800 |
Contact: | |
Phone: | |
Name: | USDA Forest Service 83 Rd Repairs |
Contract: | AG-05K3-S-09-0063 |
Start: | 10/12/2009 |
End: | 11/15/2009 |
Value: | $233,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Eagle Creek Bike Lane Construction |
Contract: | AG-046W-S-09-0064 |
Start: | 10/12/2009 |
End: | 06/30/2010 |
Value: | $215,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Trenchless Culvert Replacements |
Contract: | AG-04T0-C-08-0018 |
Start: | 09/15/2008 |
End: | 10/15/2008 |
Value: | $200,500 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Sand Lake Sewer Plant, Phase 1 |
Contract: | AG-04T0-C-10-0019 |
Start: | 04/28/2010 |
End: | 08/10/2010 |
Value: | $195,100 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Canal Bridge Resurfacing |
Contract: | AG-05K3-D-11-0033 |
Start: | 09/01/2011 |
End: | 09/20/2011 |
Value: | $122,966 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Redmond Air Center Upgrades |
Contract: | AG-04GG-C-09-0036 |
Start: | 09/30/2009 |
End: | 02/28/2010 |
Value: | $90,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Cowlitz Valley Repairs (Striping) |
Contract: | AG-05K3-P-09-0060 |
Start: | 09/19/2009 |
End: | 10/15/2009 |
Value: | $80,000 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Cowlitz Valley Repairs (Paving) |
Contract: | AG-05K3-P-09-0061 |
Start: | 09/15/2008 |
End: | 10/15/2009 |
Value: | $53,720 |
Contact: | |
Phone: | |
Name: | USDA Forest Service Benham Creek Slide Repair |
Contract: | AG-05K3-C-09-0002 |
Start: | 04/01/2009 |
End: | 04/30/2009 |
Value: | $70,532 |
Contact: | |
Phone: | |
Name: | USDA Forest Service 90 Rd Striping |
Contract: | AG-05G2-C-08-0045 |
Start: | 09/01/2008 |
End: | 09/30/2008 |
Value: | $24,017 |
Contact: | |
Phone: | |
Name: | USACE The Dalles Tailrace Approach Road Repaving |
Contract: | W9127N-11-C-0022 |
Start: | 10/01/2011 |
End: | 10/30/2011 |
Value: | $177,691 |
Contact: | |
Phone: | |
Name: | USACE Fern Ridge Spillway Improvements |
Contract: | W9127N-C-0005-0001 |
Start: | 12/20/2009 |
End: | 08/31/2010 |
Value: | $150,000 |
Contact: | |
Phone: | |
Name: | USACE Domestic Water Rehab |
Contract: | W9127N-08-C-0033 |
Start: | 01/01/2009 |
End: | 01/31/2009 |
Value: | $50,000 |
Contact: | |
Phone: | |
Name: | DeCA Various repair, Maintenance and Generator Projects |
Contract: | HDEC03-10-C-0001 |
Start: | 03/01/2011 |
End: | 09/30/2011 |
Value: | $598,139 |
Contact: | |
Phone: | |
Name: | DeCA Smokey Point Convert Dairy Cases |
Contract: | D10PC18481 |
Start: | |
End: | |
Value: | $156,194 |
Contact: | |
Phone: | |
Name: | DeCA Ft. Lewis Cooler Modifications |
Contract: | N10PC18089 |
Start: | 01/01/2010 |
End: | 06/01/2010 |
Value: | $237,977.00 |
Contact: | |
Phone: | |
Name: | DeCA Ft. Lewis Commisary Dairy Case Modifications |
Contract: | N09PC10805 |
Start: | 10/01/2009 |
End: | 02/01/2010 |
Value: | $191,000 |
Contact: | |
Phone: | |
Name: | DeCA Ft. Lewis Re-Lamp/Repair Lighting Systems |
Contract: | W91238-10-P-0170 |
Start: | |
End: | |
Value: | $98,526.00 |
Contact: | |
Phone: | |
Name: | DeCA Smokey Point Commissary - Lighting Upgrade |
Contract: | W91238-10-P-0106 |
Start: | 03/25/2010 |
End: | 06/10/2010 |
Value: | $91,029 |
Contact: | |
Phone: | |
Name: | DeCA McChord Carpet Clean Up |
Contract: | W91238-10-P-0200 |
Start: | |
End: | |
Value: | $ 79,309.00 |
Contact: | |
Phone: | |
Name: | DeCA Fort Lewis Spill Clean Up |
Contract: | W91238-10-P-0220 |
Start: | |
End: | |
Value: | $ 57,974.34 |
Contact: | |
Phone: | |
Name: | Providence Office Park III |
Contract: | 10083800 |
Start: | 10/01/2010 |
End: | 10/01/2011 |
Value: | $ 609,415.75 |
Contact: | |
Phone: | |
Name: | WSDOT - I-5 and SR 16 Stormwater Retrofit |
Contract: | C8129 |
Start: | 09/06/2011 |
End: | 10/30/2011 |
Value: | $ 471,951.50 |
Contact: | |
Phone: | |
Name: | WSDOT - I-5 Todd Road to Kelso Weigh Station |
Contract: | ARRA-IM-0051(270) |
Start: | 03/15/2010 |
End: | 06/10/2010 |
Value: | $204,578 |
Contact: | |
Phone: | |
Name: | US Coast Guard Covered Mooring Sprinkler Repairs at Station Grays Harbor |
Contract: | HSCG88-11-J-PQQ109 |
Start: | 10/01/2011 |
End: | |
Value: | 8/15/2011 |
Contact: | |
Phone: | |
Name: | US Coast Guard Group Astoria Hangar Fire Protection Upgrade |
Contract: | 24-10-880PQQ067 |
Start: | 09/01/2010 |
End: | 01/04/2011 |
Value: | $64,500.00 |
Contact: | |
Phone: | |
Name: | Town of Yacolt - S. Hubbard Street Improvements |
Contract: | CDBG 0612 |
Start: | 08/01/2007 |
End: | 10/31/2007 |
Value: | $310,000 |
Contact: | |
Phone: | |
Name: | Town of Yacolt - Jones St Sidewalk Improvements |
Contract: | CDBG 0511 |
Start: | 06/01/2006 |
End: | 06/30/2006 |
Value: | $129,000 |
Contact: | |
Phone: | |
Name: | Town of Yacolt - S. Blackmore Improvements PH3 |
Contract: | CDBG No. 0706 |
Start: | 08/01/2008 |
End: | 08/15/2008 |
Value: | $101,711 |
Contact: | |
Phone: | |
Name: | City of Portland - N. Vancouver Avenue - Columbia Slough Bridge |
Contract: | 111343 |
Start: | 04/30/2010 |
End: | 09/01/2010 |
Value: | $248,227 |
Contact: | |
Phone: | |
Name: | USPS Boring Pavement Restoration |
Contract: | 072976-05-B-0267 |
Start: | 09/22/2008 |
End: | 10/17/2008 |
Value: | $240,000 |
Contact: | |
Phone: | |
Name: | USPS Parkland |
Contract: | 072976-05-B-0267 |
Start: | 05/01/2008 |
End: | 05/31/2008 |
Value: | $101,000 |
Contact: | |
Phone: | |
Name: | USPS Tillamook Paving Repairs |
Contract: | 072976-05-B-0267 |
Start: | 05/01/2008 |
End: | 05/14/2008 |
Value: | $116,250 |
Contact: | |
Phone: | |
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