| Contracting
Division 21 TFN/LGCV Building 472 Homestead AFB, FL 33039 Sgt. Burgains (305) 257-8071 |
Contract No. F0861-88-C-0031 |
| Norfolk
Naval Supply OICC/ROICC Building Z140, Room 314 Norfolk, VA 23511-5000 Don Bowman (804) 444-7531 |
Contract
No. N62470-89-C-5639 Replace Built Up Roofs Contract Amount: $1,398,208.00 Completed: September, 1991 |
| E.
I. DuPont de Nemours P. O. Box 80035 Wilmington, DE Tom Mason (302) 892-8406 |
Reroof
Nemours, Brandywine, Tatnall, Montchanin, and Parkview Buildings Contract Amount: $1,415,858.00 Completed: December, 1991 Asbestos Abatement @ Dupont’s Wilmington Office Buildings Contract Amount: $74,646.00 Completed: November, 1991 |
| Hoover
City Board of Education 1855 Data Center Dr., Hoover, AL 35226 Harold L. Foshee Architects 828 Columbiana Rd., Birmingham, AL 35209 H arold Foshee (205) 942-7314 |
Reroofing
of W. A. Berry High School Hoover, Alabama Contract Amount: $722,828.00 Completed: November, 1993 |
| Dept
of the Air Force Operational Contracting Office 3800 LS/LGCW, Bldg 804 Maxwell AFB, AL 36112 Joseph P. Boudreau (334) 953-5698 |
Contract
No. F01600-92-BA063 Repair Built-Up Roof, Building 1401 Contract Amount: $660,538.00 Completed: March, 1993 |
| Trammell
Crow Company 3500 Trammell Crow Center 2001 Ross Ave Dallas, TX 75201 Scott Robinson (214) 979-5114 |
Roof
Replacement - Meadowcraft 3400 Pinson Valley Road, Birmingham, AL Contract Amount: $867,686.00 Completed: October, 1994 |
| State
of Louisiana Facility Planning & Control P. O. Box 94095 Baton Rouge, LA 70804 (504) 342-0820 |
Project
No. 09-322C-92-CHNO, Part 1 Reroof 12th, 14th & 20th Floors, Charity Hospital Medical Center @ New Orleans Contract Amount: $530,761.00 Completed: June, 1994 |
| GSA,
Contracts Division 401 W. Peachtree St., Suite 2400 Atlanta, GA 30365-2550 (770) 331-3272 |
Contract
No. GS-04P-94-EXC-0058 New Roof, McCoy Federal Bldg, Jackson, MS Contract Amount: $447,000.00 Completed: August, 1995 |
| Kleinerts
of Alabama 2251 Old Curtis Road Elba, AL Van McCall (334) 897-5764 |
Reroof
Portion of Manufacturing Facility in Elba, AL Contract Amount: $399,071.00 Completed: July, 1995 |
| E.
I. DuPont de Nemours & Co. Corporate Contracting 6324 Fairview Road Charlotte, N.C. 28210 Larry T. Haynes (704) 362-6561 |
Contract
No. LAD-62224-T Reroof - 1977 Addition Fibers Plant Athens, GA Contract Amount: $623,356.00 Completed: November, 1995 |
| H.
J. Group Ventures, Inc. P. O. Box 9010 Hurlburt Field, FL 32544 Daniel Enlow (904) 581-1444 |
Subcontract
- Roof Repairs U. S. Air Force-Various Bldgs. Hurlburt Field, FL Hurricane Erin Contract Amount: $416,852.00 Completed: December, 1995 |
| H.
J. Group Ventures, Inc. P. O. Box 9010 Hurlburt Field, FL 32544 Daniel Enlow (904) 581-1444 |
Subcontract
- Roof Repairs U. S. Air Force-Various Bldgs. Hurlburt Field, FL Hurricane Opal Contract Amount: $824,992.00 |
| Lauderdale
Construction Company, Inc. 1700 Walnut Ave. Aniston, AL 36201 L. B. Lauderdale (205) 236-0021 |
Contract
No. DABT01-94-D-0002 Subcontract: Indefinite Quantity Contract for Roof Repairs & Replacement Ft. Rucker, AL Contract Amount: $5,960,675.78 Completed: November, 1996 |
| Anniston
Army Depot Directorate of Contracting 7 Frankford Avenue Anniston, AL 36201 Major Randy Munn (205) 235-7530 |
Contract
No. DAAC01-96-C-0013 Roofing Repair Buildings No. 127 & 143 Contract Amount: $431,931.00 Completed: August, 1996 |
| Muscogee
County School Dist. 5661 Lorenzo Road Columbus, GA 31904 Mr. Fred M. Jones, Treasurer (706) 649-0684 |
Reroof
Shaw High School Contract Amount: $950,397.00 Completed: December, 1996 |
| Auburn
University 311 Ingram Hall Auburn University, AL 36849-5101 Dr. William Muse, President (334) 844-4625 |
Purchase
Order: C610944 Replace Roof on Sewell Hall Auburn University Main Campus Contract Amount: $244,523.00 Completed: December, 1996 |
| Miller
Brewing Company 405 Cordele Road Albany, GA 31705 Mr. David Evans (912) 431-9168 |
Contract
No. 9N1250 Miller Brewing Company, Albany Brewery Retrofit - Packaging/Warehouse K-L-M & Penthouses Cold Services 1-2-3, Process Maintenance/Lab Contract Amount: $1,561,346.00 Completed: January, 1997 |
| Cooper
Lighting #4 Hummingbird Lane Eufaula, AL Mr. Richard Hartzog (334) 687-5781 |
P.
O. # E13223 Reroof Cooper Lighting Eufaula, AL Contract Amount: $761,459.00 |