817-589-0050, Fax:817-483-2609
5209 Vesta Farley Rd Fort Worth, TX 76119-6548
Map
& Directions
Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
OSCAR Oaxaca
- Contact Title:
President
- Year Established:
1996
- Business Type:
- Construction (90 %)
- Service (10 %)
- Ownership:
- Hispanic American
- Other Minority Owned
- Certification Type:
8(a), Small Disadvantaged Business,
Products & Services
General Construction, Electrical, Interior Renovation, IDIQ Contracts, Construction Management, 8a, Saber, JOC, Mentor-Protegee',Design/Build Contractor Demolition
Keywords
- 8a
- Construction Manage
- Electrical
- General Construction
- Idiq Contracts
- Civil Work
- Design/build
NAICS Code(s)
- 236
- Construction of Buildings
- 236
- Construction of Buildings
- 237
- Heavy and Civil Engineering Construction
Contracts
| Name: | Phillips/May/U.T.Dallas Visitors Center |
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| Contract: | UTD Visitors Center |
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| Start: | 12/14/1998 |
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| End: | 02/28/1999 |
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| Value: | 75,650.00 |
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| Contact: | Gilbert May |
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| Phone: | 214-631-3331 |
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| Name: | TD Industries/ Concrete work at DISD school |
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| Contract: | 4950 Village Fair Dr |
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| Start: | 05/15/1998 |
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| End: | 07/20/1998 |
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| Value: | 66,744.10 |
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| Contact: | Ronnie Cox |
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| Phone: | 972-888-9483 |
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| Name: | Total Program Management/Caroll ISD Restroom renovation |
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| Contract: | 85128 & 85127 |
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| Start: | 07/10/1998 |
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| End: | 08/24/1998 |
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| Value: | 41,598.23 |
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| Contact: | Rich Govlick |
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| Phone: | 817-488-7732 |
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| Name: | TOTAL PROGRAMMANAGMENT/ FT WTH ISD VAN ZANDT GUINN PUNCH LIST ITEMS |
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| Contract: | 1 |
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| Start: | 05/24/2002 |
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| End: | 07/10/2002 |
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| Value: | 31,000.00 |
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| Contact: | STEVEN CLOUTIER |
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| Phone: | 817-427-7500 |
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| Name: | Naval Air Station JRB, Fire Fighters training facilities |
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| Contract: | N6246-00-C8827 |
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| Start: | 08/01/2001 |
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| End: | 08/29/2002 |
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| Value: | 745,133.83 |
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| Contact: | Mary Dumas |
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| Phone: | 817-782-6266 |
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| Name: | 301 LG LGC Air Force/Bldg. 1780 Curtain Wall Install |
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| Contract: | FA667598P0127 |
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| Start: | 08/28/1998 |
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| End: | 12/14/1998 |
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| Value: | 10,100.71 |
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| Contact: | Bob Waters |
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| Phone: | 817-782-7832 |
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| Name: | NAS JRB FT WTH HOUSING 4 BEDROOM SHOWER REPAIR |
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| Contract: | N62467-01-B-8857 |
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| Start: | 01/01/2002 |
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| End: | 04/30/2002 |
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| Value: | 92,315.00 |
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| Contact: | GEORGE BOWMAN |
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| Phone: | 817-782-6257 |
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| Name: | NAS JRB FT WTH HOUSING TOWNHOUSE RESTROOM REPAIR |
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| Contract: | N62467-01-M-8858 |
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| Start: | 01/01/2002 |
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| End: | 03/30/2002 |
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| Value: | 76,611.00 |
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| Contact: | GEORGE BOWMAN |
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| Phone: | 817-782-6257 |
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| Name: | Army Corp Elm Fork Proj. Office IDIQ Trades & Crafts |
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| Contract: | DACW63-01-D-0008 |
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| Start: | 04/01/2001 |
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| End: | 04/01/2006 |
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| Value: | 2,500,000.00 |
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| Contact: | BOB WOOLEY |
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| Phone: | 817-484-4541 |
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| Name: | Total Program Management/Caroll ISD Bus Barn Fence & Asphalt Chips |
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| Contract: | 85310 & 85309 |
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| Start: | 07/21/1998 |
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| End: | 11/17/1998 |
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| Value: | 49,185.00 |
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| Contact: | Rich Govlick |
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| Phone: | 817-488-7732 |
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