Government Contractors > TRECO ENTERPRISES INC
TRECO ENTERPRISES INCSan Antonio, Texas
(210) 377-3131
1414 N San Jacinto St
San Antonio, TX 78207-1244
Fax:210-377-2266
Products & Services
Design Build, New Construction, Additions, Alterations and Renovations of buildings; Roofing; Painting; Drywall; Insulation; Carpentry; Concrete; Framing; Tree Trimming; Pressure Washing; Systems Furniture; Other incidental construction as required.
Pressure Washing System with surface spinner; Brush chipper; Bobcat w/ skidsteer attachment; Chipper Dump truck; 40' boom lift; 26' scissor lift; 24' gooseneck trailer; 16' box trailer; Multi-use Dump truck
Keywords
- Design Build
- Rehabilitation
- Electrical
- Plumbing
- Excavation
- Mechanical
- Carpentry
- Masonary
- Flooring
- Drywall
- Roofing
- Insulation
- Concrete
- Painting
- Tile
- Engineering
- Remodeling
- Industrial
- Steel
- Renovations
- Landscaping
- Grounds Maintenance
- T
NAICS Code(s)
- 236115
- New Single-Family Housing Construction (except Operative Builders)
- 236118
- Residential Remodelers
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building Construction
- 238110
- Poured Concrete Foundation and Structure Contractors
- 238130
- Framing Contractors
- 238140
- Masonry Contractors
- 238160
- Roofing Contractors
- 238170
- Siding Contractors
- 238190
- Other Foundation, Structure, and Building Exterior Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238290
- Other Building Equipment Contractors
- 238310
- Drywall and Insulation Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238340
- Tile and Terrazzo Contractors
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 332439
- Other Metal Container Manufacturing
- 333415
- Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 337215
- Showcase, Partition, Shelving, and Locker Manufacturing
- 337920
- Blind and Shade Manufacturing
- 423210
- Furniture Merchant Wholesalers
- 423320
- Brick, Stone, and Related Construction Material Merchant Wholesalers
- 423710
- Hardware Merchant Wholesalers
- 442210
- Floor Covering Stores
- 484210
- Used Household and Office Goods Moving
- 531120
- Lessors of Nonresidential Buildings (except Miniwarehouses)
- 561720
- Janitorial Services
- 561730
- Landscaping Services
- 561790
- Other Services to Buildings and Dwellings
Contracts
Name: | Antonian College Prep High School / Dining Hall Renov; New Fieldhouse,Weight Rm |
---|---|
Contract: | 2004ANT003-06 |
Start: | 07/01/2003 |
End: | 08/01/2011 |
Value: | $1,286,523.00 |
Contact: | Gilbert Saenz |
Phone: | 210-344-9265 |
Name: | Goodfellow AFB / Fabricate Concrete Barriers |
---|---|
Contract: | FA3030-06-P-0099 |
Start: | 09/01/2006 |
End: | 11/14/2006 |
Value: | $65,415.00 |
Contact: | Jack Wright |
Phone: | 325-654-3809 |
Name: | Goodfellow AFB / CDC Bldg, Vent Hood Installation |
---|---|
Contract: | FA3030-06-P-0175 |
Start: | 11/09/2006 |
End: | 12/09/2006 |
Value: | $4,968.00 |
Contact: | Juan Martinez |
Phone: | 325-654-4766 |
Name: | Goodfellow AFB / BLDG 3453, ECALS Installation |
---|---|
Contract: | FA3030-06-P-0141 |
Start: | 11/02/2006 |
End: | 11/14/2006 |
Value: | $49,901.09 |
Contact: | Juan Martinez |
Phone: | 325-654-4766 |
Name: | Goodfellow AFB / BLDG 430, Fabricate/Install Building Signage & Emblem |
---|---|
Contract: | FA3030-06-P-0180 |
Start: | 11/25/2006 |
End: | 12/25/2006 |
Value: | $4,983.00 |
Contact: | Juan Martinez |
Phone: | 325-654-4766 |
Name: | Law Offices, 3107 Broadway, San Antonio, Tx. / Historical Ofc. Bldg. Renovation |
---|---|
Contract: | 2006AUG001 |
Start: | 02/17/2006 |
End: | 07/31/2006 |
Value: | $270,844.18 |
Contact: | Arthur Augustine |
Phone: | 210-316-9583 |
Name: | Popeyes Chicken, Bellmead,Tx. / Interior and Exterior Renovations |
---|---|
Contract: | 2007MAY001 |
Start: | 05/31/2007 |
End: | 08/17/2007 |
Value: | $77,057.29 |
Contact: | Mike Gomez |
Phone: | 956-722-8021 |
Name: | Lackland AFB / BLDG 8410 Carpet/Base Replacement |
---|---|
Contract: | FA3047-07-P-0649 |
Start: | 08/24/2007 |
End: | 09/17/2007 |
Value: | $5,825.00 |
Contact: | Chiretta BoClair |
Phone: | 210-671-1721 |
Name: | Ft Sam Houston National Cemetary / Grounds Maintenance |
---|---|
Contract: | 846-J75019 |
Start: | 06/11/2007 |
End: | 06/21/2007 |
Value: | $14,700.00 |
Contact: | John Hollingsworth |
Phone: | 210-820-3891 |
Name: | Ft Sam Houston National Cemetary / Grounds Maintenance |
---|---|
Contract: | 846-J75021 |
Start: | 07/05/2007 |
End: | 07/20/2007 |
Value: | $13,550.40 |
Contact: | John Hollingsworth |
Phone: | 210-820-3891 |
Name: | Lackland AFB / Camp Bullis,K-Span Bldgs. -Industrial Epoxy Floor Coating |
---|---|
Contract: | FA3047-07-P-0626 |
Start: | 08/29/2007 |
End: | 10/01/2007 |
Value: | $53,045.01 |
Contact: | Roy Hernandez |
Phone: | 210-671-1717 |
Name: | Lackland AFB / On-Call Pressure Washing Service, Year 1-5 |
---|---|
Contract: | FA3047-08-D-0003 |
Start: | 10/01/2007 |
End: | 09/30/2012 |
Value: | $377,702.97 |
Contact: | Susan J. Edwards |
Phone: | 210-671-1721 |
Name: | Lackland AFB / Bldg. 1526 Carpet/Base Replacement |
---|---|
Contract: | FA3047-07-P-0836 |
Start: | 11/12/2007 |
End: | 12/20/2007 |
Value: | $32,245.00 |
Contact: | Chiretta BoClair |
Phone: | 210-671-1721 |
Name: | Lackland AFB / Bldg. 5595 Systems Furniture Installation |
---|---|
Contract: | FA3047-07-P-0913 |
Start: | 12/14/2007 |
End: | 06/06/2008 |
Value: | $56,214.15 |
Contact: | Chiretta BoClair |
Phone: | 210-671-1721 |
Name: | Lackland AFB / Dorm 10650 VCT Flooring & Base Replacement |
---|---|
Contract: | FA3047-07-P-0630 |
Start: | 09/28/2007 |
End: | 02/20/2008 |
Value: | $71,895.00 |
Contact: | Mary Ann Martinez |
Phone: | 210-671-1725 |
Name: | Lackland AFB / Dorm 10652 VCT Flooring & Base Replacement |
---|---|
Contract: | FA3047-07-P-0692 |
Start: | 09/24/2007 |
End: | 04/25/2008 |
Value: | $71,895.00 |
Contact: | Mary Ann Martinez |
Phone: | 210-671-1725 |
Name: | Randolph AFB / Bldg. 977 Provide/Install Theater Furniture |
---|---|
Contract: | FA3089-08-P-0071 |
Start: | 01/31/2008 |
End: | 01/31/2008 |
Value: | $13,693.00 |
Contact: | Elizabeth Baker |
Phone: | 210-652-5171 |
Name: | Dyess AFB / Fabricate & Install Custom Lockers |
---|---|
Contract: | FA4661-08-P-0075 |
Start: | 08/26/2008 |
End: | 08/29/2008 |
Value: | $99,569.00 |
Contact: | SSgt. John Hebdon |
Phone: | 325-696-2289 |
Name: | Ft. Sam Houston Army Base/ Bldg. 3635/3631 -Pressure washing and Epoxy coating |
---|---|
Contract: | W9124J-08-C-0045 |
Start: | 11/12/2008 |
End: | 06/24/2009 |
Value: | $140,408.61 |
Contact: | Suzanne Davenport |
Phone: | 210-221-4056 |
Name: | Brooks City Base / Multiple Bldgs -Fire sprinkler repairs |
---|---|
Contract: | PO5824 |
Start: | 11/04/2008 |
End: | 02/03/2009 |
Value: | $31,864.00 |
Contact: | Mary Fletcher |
Phone: | 210-678-3318 |
Name: | Bexar County Purchasing Dept / Adult Detention Ctr -Restripe parking lot |
---|---|
Contract: | PO 00000128139 |
Start: | 09/24/2008 |
End: | 09/26/2009 |
Value: | $24,895.00 |
Contact: | Mary Salas |
Phone: | 210-335-2211 |
Name: | Popeye's Chicken, Killeen, TX. / Interior and Exterior Renovations |
---|---|
Contract: | 2007SEPT002 |
Start: | 09/12/2007 |
End: | 11/30/2007 |
Value: | $95,800.00 |
Contact: | Mike Gomez |
Phone: | 956-722-8021 |
Name: | Ft. Sam Houston Army Base / Tree pruning & removal services, Yr 1-2-3 |
---|---|
Contract: | W9124J-08-D-0004 |
Start: | 08/01/2008 |
End: | 07/31/2011 |
Value: | $627,783.64 |
Contact: | John V. Thomas |
Phone: | 210-221-3627 |
Name: | Ft. Sam Houston Army Base / Bldg. 272 Pressure washing & Z-Clip installation |
---|---|
Contract: | W9124J-08-P-0404 |
Start: | 11/05/2008 |
End: | 12/05/2008 |
Value: | $35,085.20 |
Contact: | Suzanne Davenport |
Phone: | 210-221-4056 |
Name: | Goodfellow AFB / CID Chapel Cabinetry |
---|---|
Contract: | FA3030-09-P-0108 |
Start: | 09/25/2009 |
End: | 12/22/2009 |
Value: | $46,661.55 |
Contact: | Chad Manson |
Phone: | 325-654-4420 |
Name: | Hampton Inn, 11010 IH-10, San Antonio TX. / Exterior paint rehabilitation |
---|---|
Contract: | 2009JAN001 |
Start: | 01/08/2009 |
End: | 01/19/2009 |
Value: | $38,789.84 |
Contact: | LaMar Barr |
Phone: | 210-561-9058 |
Name: | LaQuinta Inn, Capitol-Austin,TX /Painting and carpentry renovations |
---|---|
Contract: | 2009OCT002 |
Start: | 10/29/2009 |
End: | 11/30/2009 |
Value: | $46,286.62 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | Lackland AFB/Freedom Chapel -Install carpet, wall base, pews |
---|---|
Contract: | FA3047-08-P-1087 |
Start: | 02/25/2009 |
End: | 04/29/2009 |
Value: | $134,474.78 |
Contact: | Chiretta Boclair |
Phone: | 210-671-1721 |
Name: | Lackland AFB/Bldg 2176 & 2179 Install carpet & wall base |
---|---|
Contract: | FA3047-09-C-0013 |
Start: | 08/04/2009 |
End: | 09/25/2009 |
Value: | $171,197.01 |
Contact: | Karen Knowles |
Phone: | 210-671-1721 |
Name: | Lackland AFB/Camp Bullis -Install temporary tent entrances |
---|---|
Contract: | FA3047-09-P-0090 |
Start: | 01/08/2009 |
End: | 02/11/2009 |
Value: | $20,670.00 |
Contact: | Kenneth Drake |
Phone: | 210-671-1765 |
Name: | Lackland AFB/Camp Bullis/Conex Unit- Ext. painting/VCT flooring replacement |
---|---|
Contract: | FA3047-09-0091 |
Start: | 01/10/2009 |
End: | 02/06/2009 |
Value: | $7,925.00 |
Contact: | Kenneth Drake |
Phone: | 210-671-1765 |
Name: | Lackland AFB/LRO -Install U-shaped desks |
---|---|
Contract: | FA3047-09-P-0413 |
Start: | 09/28/2009 |
End: | 09/28/2009 |
Value: | $25,216.02 |
Contact: | Forrest N. Bradley |
Phone: | 210-671-1777 |
Name: | Lackland AFB/AFOSI -Relocate entire office to new office bldg. |
---|---|
Contract: | FA3047-09-P-0657 |
Start: | 10/30/2009 |
End: | 11/20/2009 |
Value: | $29,400.00 |
Contact: | Anastacio D. Ramos |
Phone: | 210-671-1717 |
Name: | Lackland AFB/Bldg7445 -Install new carpet & wall base |
---|---|
Contract: | FA3047-09-P-0778 |
Start: | 12/15/2009 |
End: | 01/13/2009 |
Value: | $69,652.66 |
Contact: | Susan J. Edwards |
Phone: | 210-671-1721 |
Name: | Lackland AFB/ Bldg 9050 -Relocate & assemble office furniture |
---|---|
Contract: | FA3047-10-P-0133 |
Start: | 12/22/2009 |
End: | 02/08/2010 |
Value: | $69,895.00 |
Contact: | Anastacio D. Ramos |
Phone: | 210-671-1717 |
Name: | Lackland AFB -Relocate 'Tops In Blue' unit to new location |
---|---|
Contract: | FA3047-10-P-0598 |
Start: | 06/24/2010 |
End: | 07/15/2010 |
Value: | $29,214.57 |
Contact: | Susan J. Edwards |
Phone: | 210-671-1896 |
Name: | Lackland AFB, Parade field/Reception area -Construct paver areas |
---|---|
Contract: | FA3047-10-C-0085 |
Start: | 09/21/2010 |
End: | 01/14/2011 |
Value: | $36,775.76 |
Contact: | 2Lt. Joe Misch |
Phone: | 210-671-5148 |
Name: | Lackland AFB/ BMT Retreat pad- Shade Cover installation |
---|---|
Contract: | FA3047-10-P-0912 |
Start: | 09/08/2010 |
End: | 01/10/2011 |
Value: | $51,856.28 |
Contact: | Venetia Shaw |
Phone: | 210-671-1896 |
Name: | Lackland AFB/Camp Bullis -Install 8 shade covers |
---|---|
Contract: | FA3047-10-P-0847 |
Start: | 09/08/2010 |
End: | 01/10/2011 |
Value: | $128,464.83 |
Contact: | Basilio Solis |
Phone: | 210-671-1718 |
Name: | Camp Stanley/ Bldg 9 -Construct new carports |
---|---|
Contract: | W45PVN-10-P-0055 |
Start: | 09/28/2010 |
End: | 02/17/2011 |
Value: | $97,070.12 |
Contact: | Steven Honeck |
Phone: | 210-295-7433 |
Name: | Lake Amistad, Big Thicket Nat'l Reserve -Construct Pecos fish cleaning station |
---|---|
Contract: | N7100090008 |
Start: | 12/07/2009 |
End: | 05/04/2010 |
Value: | $131,983.28 |
Contact: | Pollard Mobley |
Phone: | 409-951-6814 |
Name: | Randolph AFB/Bldg 977 -Provide & install dayroom furniture |
---|---|
Contract: | FA308-08-P-0381 |
Start: | 12/29/2008 |
End: | 12/30/2008 |
Value: | $40,871.00 |
Contact: | Elizabeth Baker |
Phone: | 210-662-8884 |
Name: | Randolph AFB/ Bldg991 -Install backup generator |
---|---|
Contract: | FA3089-09-C-0008 |
Start: | 08/19/2009 |
End: | 02/11/2010 |
Value: | $599,085.15 |
Contact: | Frank Melchione |
Phone: | 210-662-5169 |
Name: | Randolph AFB/Circuit K, Phase I & II-Install underground electric & transformers |
---|---|
Contract: | FA3089-09-C-0013 |
Start: | 08/05/2009 |
End: | 04/12/2010 |
Value: | $672,446.00 |
Contact: | Daryl Hanley |
Phone: | 210-652-5141 |
Name: | Randolph AFB, Bldg 860/861 -Remodel dining rm & dorms inc. CCTV cameras |
---|---|
Contract: | FA3089-09-C-00118 |
Start: | 08/20/2009 |
End: | 08/23/2010 |
Value: | $2,175,386.76 |
Contact: | Daryl Hanley |
Phone: | 210-652-5141 |
Name: | Randolph AFB, T6/T38 - Plane shade structures & lighting, Restripe flight area |
---|---|
Contract: | FA3089-09-C-0034 |
Start: | 01/26/2010 |
End: | 10/29/2010 |
Value: | $980,813.43 |
Contact: | Amorette McKeithan |
Phone: | 210-652-8962 |
Name: | Randolph AFB,Bldg 743 -Install classrm & Briefing rm furniture w/ electrical |
---|---|
Contract: | FA3089-09-P-0043 |
Start: | 12/29/2008 |
End: | 01/14/2009 |
Value: | $71,902.00 |
Contact: | Elizabeth Baker |
Phone: | 210-652-8884 |
Name: | Randolph AFB, Bldg 152 -Provide & install daycare furniture |
---|---|
Contract: | FA3089-09-P-0080 |
Start: | 03/10/2009 |
End: | 04/10/2009 |
Value: | $83,041.44 |
Contact: | Elizabeth Baker |
Phone: | 210-652-8884 |
Name: | Randolph AFB -Delivery of limestone materials |
---|---|
Contract: | FA3089-09-P-0165 |
Start: | 06/02/2009 |
End: | 06/02/2009 |
Value: | $7,437.00 |
Contact: | Shirley A. Puente |
Phone: | 210-652-5176 |
Name: | Randolph AFB -Provide hot mix/base materials |
---|---|
Contract: | FA3089-09-P-0191 |
Start: | 06/15/2009 |
End: | 06/19/2009 |
Value: | $11,761.20 |
Contact: | Ty Semour |
Phone: | 210-652-9108 |
Name: | Randolph AFB, Bldg 991 & 738 -Chiller repairs |
---|---|
Contract: | FA3089-09-P-0198 |
Start: | 06/30/2009 |
End: | 07/15/2009 |
Value: | $18,302.01 |
Contact: | 1st Lt. William Waterworth |
Phone: | 210-652-5176 |
Name: | Randolph AFB- Purchase of 20 Ton condensor unit |
---|---|
Contract: | FA3089-09-P-0214 |
Start: | 08/21/2009 |
End: | 08/21/2009 |
Value: | $6,735.00 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolplh AFB -Purchase of 40-ton Trane Chiller |
---|---|
Contract: | FA3089-09-P-0220 |
Start: | 10/13/2009 |
End: | 10/14/2009 |
Value: | $29,995.00 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolph AFB, Bldg 743 -Provide & Install classrm furniture w/ electrical |
---|---|
Contract: | FA3089-09-P-0233 |
Start: | 08/29/2009 |
End: | 09/15/2009 |
Value: | $75,264.00 |
Contact: | 1st Lt. William Waterworth |
Phone: | 210-652-8887 |
Name: | Randolph AFB, Modular Bldg 860 -Provide & Install classroom furniture |
---|---|
Contract: | FA3089-09-P-0241 |
Start: | 08/10/2009 |
End: | 09/11/2009 |
Value: | $202,845.46 |
Contact: | Vivian Fisher |
Phone: | 210-652-5171 |
Name: | Randolph AFB, Bldg 743 -Additional Classroom computer tables |
---|---|
Contract: | FA3089-09-P-0247 |
Start: | 08/03/2009 |
End: | 09/14/2009 |
Value: | $7,772.48 |
Contact: | Vivian Fisher |
Phone: | 210-652-5171 |
Name: | Randolph AFB, Hangar 64-Provide & Install ADO & VIP room furniture |
---|---|
Contract: | FA3089-09-P-0252 |
Start: | 08/17/2009 |
End: | 09/03/2009 |
Value: | $48,010.60 |
Contact: | 1st Lt. William Waterworth |
Phone: | 210-652-8887 |
Name: | Randolph AFB, Bldg 740 -Carpet replacement & abestos removal |
---|---|
Contract: | FA3089-09-P-0265 |
Start: | 09/28/2009 |
End: | 01/13/2010 |
Value: | $32,511.50 |
Contact: | Vivian Fisher |
Phone: | 210-652-5171 |
Name: | Randolph AFB, Bldg 663 -Reconfigure & Install new modular furniture |
---|---|
Contract: | FA3089-09-P-0285 |
Start: | 09/24/2009 |
End: | 02/23/2010 |
Value: | $246,813.13 |
Contact: | Gina Garcia |
Phone: | 210-652-5131 |
Name: | Randolph AFB, Bldg 394 -Install campus lock system |
---|---|
Contract: | FA3089-09-P-0376 |
Start: | 09/22/2009 |
End: | 08/24/2010 |
Value: | $93,453.25 |
Contact: | Ty Semour |
Phone: | 210-652-9108 |
Name: | Randolph AFB, South Pool fence repair |
---|---|
Contract: | FA3089-09-P-0384 |
Start: | 10/28/2009 |
End: | 06/23/2010 |
Value: | $8,906.00 |
Contact: | Ty Semour |
Phone: | 210-652-9108 |
Name: | Randolph AFB, Bldg 990 -Purchase Cummins generator |
---|---|
Contract: | FA3089-09-P-0389 |
Start: | 10/06/2009 |
End: | 02/10/2010 |
Value: | $215,000.00 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolph AFB, Provide sand bags for air show |
---|---|
Contract: | FA3089-10-P-0046 |
Start: | 11/04/2009 |
End: | 11/05/2009 |
Value: | $9,000.00 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolph AFB - Hanger 74-Replace bay lights & all circuitry |
---|---|
Contract: | FA3089-10-C-0006 |
Start: | 06/15/2010 |
End: | 09/08/2010 |
Value: | $144,938.85 |
Contact: | Frank Melchione |
Phone: | 210-652-5169 |
Name: | Randolph AFB, Hangar 71-Provide & Install warehouse storage sys. & new lighting |
---|---|
Contract: | FA3089-10-P-0249 |
Start: | 07/31/2010 |
End: | 12/13/2010 |
Value: | $132,380.49 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolph AFB, Hangar 6 -Relocation of 435th Squadron |
---|---|
Contract: | FA3089-10-P-0128 |
Start: | 03/03/2010 |
End: | 05/05/2010 |
Value: | $38,924.20 |
Contact: | Michael S. Smith |
Phone: | 210-652-8874 |
Name: | Randolph AFB,Hangar 64-Provide & Install furniture @ rooms A-D & Scheduling room |
---|---|
Contract: | FA3089-10-P-0346 |
Start: | 09/27/2010 |
End: | 06/23/2011 |
Value: | $129,083.27 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Randolph AFB, Bldg 468-Burger Barn renovations |
---|---|
Contract: | FA3089-10-C-0021 |
Start: | 09/30/2010 |
End: | 08/02/2011 |
Value: | $631,274.47 |
Contact: | Amorette McKeithan |
Phone: | 210-652-8962 |
Name: | Randolph AFB, Bldg 499 -SCIF renovations |
---|---|
Contract: | FA3089-10-C-0022 |
Start: | 09/29/2010 |
End: | 08/15/2011 |
Value: | $535,441.73 |
Contact: | Amorette McKeithan |
Phone: | 210-652-8962 |
Name: | Fastenal Materials - SA, TX -Interior finish-out of retail space & warehouse |
---|---|
Contract: | 2008APR001 |
Start: | 04/24/2008 |
End: | 02/05/2009 |
Value: | $40,172.50 |
Contact: | Lynn Moody |
Phone: | 210-224-9672 |
Name: | The Cake Shop/StoneOak,SA TX.-Interior finish out inc. new exterior awning |
---|---|
Contract: | 2009JAN002 |
Start: | 01/21/2009 |
End: | 02/19/2009 |
Value: | $27,000.00 |
Contact: | Jose Salzillo |
Phone: | 210-842-8992 |
Name: | The Cake Shop/Bandera,SA TX -Interior finish-out inc. new exterior awning |
---|---|
Contract: | 210MAR001 |
Start: | 03/16/2009 |
End: | 04/20/2009 |
Value: | $35,000.00 |
Contact: | Jose Salzillo |
Phone: | 210-842-8992 |
Name: | LaQuinta Inn, Mopac North-Austin,TX /Remodel interior of all floors & lobby |
---|---|
Contract: | LQ937-2010016 |
Start: | 05/04/2010 |
End: | 12/31/2010 |
Value: | $256,838.67 |
Contact: | Jon Henderson |
Phone: | 214-492-6654 |
Name: | LaQuinta Inn, MopacSouth-Austin,TX /Remodel interior of all floors & lobby |
---|---|
Contract: | LQ177-2010051 |
Start: | 11/01/2010 |
End: | 01/05/2011 |
Value: | $212,3960.40 |
Contact: | Jon Henderson |
Phone: | 214-492-6654 |
Name: | LaQuinta Inn, VanceJackson-SA,TX /Exterior wood replacements & handrails |
---|---|
Contract: | LQ710-2010005 |
Start: | 02/09/2010 |
End: | 07/20/2010 |
Value: | $45,547.66 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn,BenWhite-Austin,TX /Replace carpet & modify headboards in all rooms |
---|---|
Contract: | LQ478-2010018 |
Start: | 06/28/2010 |
End: | 10/26/2010 |
Value: | $34,126.13 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, CollegeStation,TX /Replace carpet & modify headboards in all rooms |
---|---|
Contract: | LQ539-2010002 |
Start: | 05/16/2010 |
End: | 06/30/2010 |
Value: | $36,945.73 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Military Dr,SA,TX /Shower renovations in all rooms |
---|---|
Contract: | LQ523-2010001 |
Start: | 06/08/2010 |
End: | 12/20/2010 |
Value: | $59,204.93 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn,Landers-Lt.Rock,AR /Exterior carpentry renovations |
---|---|
Contract: | LQ578-2011012 |
Start: | 01/17/2011 |
End: | 05/10/2011 |
Value: | $80,211.60 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, Military Dr-SA,TX /Carpet replacement & roof repairs |
---|---|
Contract: | LQ523-2011008 |
Start: | 02/17/2011 |
End: | 12/01/2011 |
Value: | $68,802.13 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | Mason Residence- Interior & exterior renovations |
---|---|
Contract: | 2010049 |
Start: | 09/24/2010 |
End: | 10/26/2010 |
Value: | $14,000.00 |
Contact: | Eloise Mason |
Phone: | 830-931-3205 |
Name: | Johnson Library, San Antonio,Tx /Rear Yard rehabilitation inc. Retaining wall |
---|---|
Contract: | 2009011 |
Start: | 02/28/2010 |
End: | 10/04/2011 |
Value: | $217,327.14 |
Contact: | Jamail Smith Construction |
Phone: | 210-569-8525 |
Name: | LaQuinta Inn, South-Corpus Christi,TX /Stairwell and sidewalk renovations |
---|---|
Contract: | LQ477-2011002 |
Start: | 02/10/2011 |
End: | 07/29/2011 |
Value: | $85,283.71 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Topperwein-SA,TX /Concrete replacement |
---|---|
Contract: | LQ640-2011004 |
Start: | 02/08/2011 |
End: | 02/25/2011 |
Value: | $8,109.38 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Capitol-Austin,TX /Replacement of pool fence, carpeting, gutters |
---|---|
Contract: | LQ907-2011005 |
Start: | 05/09/2011 |
End: | 10/17/2011 |
Value: | $43,381.19 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Airport-Austin,TX /Water damage repairs |
---|---|
Contract: | LQ186-2011006 |
Start: | 02/08/2011 |
End: | 07/27/2011 |
Value: | $35,170.43 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Texas City-TX /Water damage renovations |
---|---|
Contract: | LQ533-2011007 |
Start: | 02/19/2011 |
End: | 06/04/2011 |
Value: | $75,764.18 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, North-Corpus Christi,TX /Water damage renovations |
---|---|
Contract: | LQ702-2011009 |
Start: | 02/17/2011 |
End: | 10/11/2011 |
Value: | $4,844.19 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn,West-LittleRock,AR/Paint lobby, build buffet carts, exterior renov. |
---|---|
Contract: | LQ806-2011013 |
Start: | 03/04/2011 |
End: | 08/16/2011 |
Value: | $81,291.50 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn,CollegeStation-TX /Staircase renovations, Headboard/Tile replacemnt |
---|---|
Contract: | LQ539-2011011 |
Start: | 03/06/2011 |
End: | 12/19/2011 |
Value: | $82,112.36 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, BenWhite-Austin,TX /Staircase renov.,raise headbds & replace tile |
---|---|
Contract: | LQ478-2011010 |
Start: | 02/21/2011 |
End: | 11/23/2011 |
Value: | $41,000.96 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, MedCtr-LR,AR /Exterior & interior renovations |
---|---|
Contract: | LQ571-2011014 |
Start: | 03/04/2011 |
End: | 08/16/2011 |
Value: | $103,579.48 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, North-RoundRock,TX /Interior & Exterior renovations |
---|---|
Contract: | LQ905-2011016 |
Start: | 03/30/2011 |
End: | 01/10/2012 |
Value: | $224,904.01 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Oltorf-Austin,TX /Carpentry repairs |
---|---|
Contract: | LQ522-2011017 |
Start: | 03/31/2011 |
End: | 12/05/2011 |
Value: | $110,972.19 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, HighlandMall-Austin,TX /Pool gate & interior renovations |
---|---|
Contract: | LQ530-2011018 |
Start: | 03/22/2011 |
End: | 12/20/2011 |
Value: | $11,414,.96 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Park10-Houston,TX /Misc. Renovations throughout property |
---|---|
Contract: | LQ956-2011019 |
Start: | 03/24/2011 |
End: | 12/15/2011 |
Value: | $6,278.51 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, MopacNorth-Austin,TX /Exterior renovations & vending dr replacemnt |
---|---|
Contract: | LQ956-2011019 |
Start: | 05/16/2011 |
End: | 12/29/2011 |
Value: | $5,444.98 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | Baymont Inn,Hobby Airport-Houston,TX /Sidewalk renovation & Rm# replacements |
---|---|
Contract: | LQ591-2011022 |
Start: | 05/20/2011 |
End: | 08/16/2011 |
Value: | $19,479.59 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | Randolph AFB, Bldg.861 /Install Vertical Blinds |
---|---|
Contract: | FA3089-11P-0152 |
Start: | 05/12/2011 |
End: | 07/25/2011 |
Value: | $19,283.46 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | LaQuinta Inn, VanceJackson-SA,TX /A/C unit replacement |
---|---|
Contract: | LQ710-2011028 |
Start: | 10/18/2011 |
End: | 10/21/2011 |
Value: | $6,482.10 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, East-Houston,TX /Carpet replacement & cement repairs |
---|---|
Contract: | LQ808-2011029 |
Start: | 06/15/2011 |
End: | 06/23/2011 |
Value: | $6,549.13 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, Downtown-LR,AR /Construct dumpster gate enclosure inc. stucco |
---|---|
Contract: | LQ2010-2011030 |
Start: | 05/23/2011 |
End: | 08/16/2011 |
Value: | $8,583.88 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, Brookhollow-Houston,TX /Carpet replacement |
---|---|
Contract: | LQ4015-2011031 |
Start: | 06/27/2011 |
End: | 07/11/2011 |
Value: | $6,251.44 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, ConventionCtr-SA,TX /Gift shop addition |
---|---|
Contract: | LQ501-2011038 |
Start: | 08/08/2011 |
End: | 12/05/2011 |
Value: | $15,624.07 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, EaglePass-TX /Carpet replacement |
---|---|
Contract: | LQ569-2011040 |
Start: | 08/08/2011 |
End: | 12/06/2011 |
Value: | $12,763.77 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | Zachry Construction /Power Wash construction equipment |
---|---|
Contract: | 2011041 |
Start: | 08/26/2011 |
End: | 06/28/2012 |
Value: | $17,295.00 |
Contact: | Chris Fischer |
Phone: | 210-871-7266 |
Name: | Petrosky Residence, SA,TX /Roof replacement & exterior renovations |
---|---|
Contract: | 2011042 |
Start: | 08/29/2011 |
End: | 10/03/2011 |
Value: | $19,772.00 |
Contact: | Lisa Petrosky |
Phone: | 210-365-6417 |
Name: | LaQuinta Inn, Killeen-TX /Interior renovations |
---|---|
Contract: | LQ527-2011047 |
Start: | 09/28/2011 |
End: | 03/12/2012 |
Value: | $204,071.97 |
Contact: | Scott Whitney |
Phone: | 254-526-8331 |
Name: | Lackland AFB /Relocate 'Band of the West' to Bldg 9028 &9020 |
---|---|
Contract: | FA3047-11-P0659 |
Start: | 09/06/2011 |
End: | 10/11/2011 |
Value: | $74,875.00 |
Contact: | Susan J. Edwards |
Phone: | 210-671-1721 |
Name: | Lackland AFB, Bldg 9225 /Ceiling and Light fixture replacement |
---|---|
Contract: | FA3047-11-P-0715 |
Start: | 10/12/2011 |
End: | 10/28/2011 |
Value: | $8,100.00 |
Contact: | Joseph Misch |
Phone: | 210-671-1773 |
Name: | Lackland AFBl, Bldg 5595 /Carpet replacement |
---|---|
Contract: | FA3047-11-P0533 |
Start: | 10/08/2011 |
End: | 10/11/2011 |
Value: | $12,610.62 |
Contact: | Susan J. Edwards |
Phone: | 210-671-1721 |
Name: | Randolph AFB, T857-AFSAT Trailers Set Up & Rental |
---|---|
Contract: | FA3089-11-P0278 |
Start: | 10/24/2011 |
End: | 06/07/2012 |
Value: | $390,174.98 |
Contact: | Rhonda Chavez |
Phone: | 210-652-8595 |
Name: | Fuschak Residence-SA,TX /Patio installation & misc. renovations |
---|---|
Contract: | 2011054 |
Start: | 10/26/2011 |
End: | 01/16/2012 |
Value: | $23,950.00 |
Contact: | Van Fuschak |
Phone: | 210-884-5993 |
Name: | LaQuinta Inn, SeawallS-Galveston,TX /Repair & paint fence |
---|---|
Contract: | LQ687-2011052 |
Start: | 10/15/2011 |
End: | 01/16/2012 |
Value: | $9,201.25 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, BenWhite-Austin,TX /Lobby base replacement & portacachet repairs |
---|---|
Contract: | LQ0478-2012002 |
Start: | 01/12/2012 |
End: | 04/24/2012 |
Value: | $12,735.62 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, LaPorte-TX /Exterior property renovations |
---|---|
Contract: | LQ281-2012006 |
Start: | 01/31/2012 |
End: | 03/08/2012 |
Value: | $26,840.59 |
Contact: | Bob Perkins |
Phone: | 817-919-2012 |
Name: | LaQuinta Inn, SouthPark-SA,TX /Portacachet and pool fence renovations |
---|---|
Contract: | LQ0510-2012009 |
Start: | 02/13/2012 |
End: | 06/29/2012 |
Value: | $18,262.87 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, BaytownW-SA,TX /Facia board replacements |
---|---|
Contract: | LQ587-2012010 |
Start: | 02/14/2012 |
End: | 04/13/2012 |
Value: | $34,098.75 |
Contact: | Errol Byles |
Phone: | 281-421-7300 |
Name: | LaQuinta Inn, Del Rio-TX /Roof repairs |
---|---|
Contract: | LQ915-2012012 |
Start: | 02/24/2012 |
End: | 06/07/2012 |
Value: | $20,383.50 |
Contact: | Pete Blozis |
Phone: | 830-620-0961 |
Name: | LaQuinta Inn, Stafford-Houston,TX /Interior renovations |
---|---|
Contract: | LQ696-2012014 |
Start: | 03/14/2012 |
End: | 07/02/2012 |
Value: | $315,916.69 |
Contact: | Jon Henderson |
Phone: | 214-492-6654 |
Name: | St. Joseph Church, SA, TX /Construct new rectory |
---|---|
Contract: | 2011063 |
Start: | 12/14/2011 |
End: | 05/25/2012 |
Value: | $192,415.66 |
Contact: | Mark Morkovsky |
Phone: | 210-341-5565 |
Name: | Antonian College Prep HS/ Renovations 2011 & 2012 |
---|---|
Contract: | 2011001&2012001 |
Start: | 10/11/2011 |
End: | 06/18/2012 |
Value: | $69,603.95 |
Contact: | Gilbert Saenz |
Phone: | 210-344-9265 |
Name: | Antonian College Prep HS/ Design/Build new Concession Stand |
---|---|
Contract: | 2011043 |
Start: | 01/04/2012 |
End: | 06/18/2012 |
Value: | $347,640.95 |
Contact: | Mark Morkorsky |
Phone: | 210-341-5565 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- TRECO ENTERPRISES INC
- Address:
- 1414 N San Jacinto St
- City:
- San Antonio
- State:
- Texas
- Zip Code:
- 78207-1244
- Phone:
- 210-377-3131
- Fax:
- 210-377-2266
- Contact Person:
- EDWARD TREVINO
- Legal Structure:
- Subchapter S Corporation
- Year Established:
- 1990
- Business Type:
- Construction (75 %)
- Service (25 %)
- Certification Type:
- 8(a), Small Disadvantaged Business, HUBZone Certification
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
See Also
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SELRICO SERVICES INC. San Antonio, Tx
Mess Attendents, Food Service, Hospital Housekeeping, Furnishings Management, Waste Management and recycling, Base Housing Maintenance, Facility Support Management, Aircraft Washing,
Milcon Construction, LLC San Antonio, Tx
Industrial Construction / Maintenance, Vertical, Horizontal, Utility, Paving (Conc. and Asph.), Highway, Bridge, Fire Station, Fire Suppression, Demolition, Parking lots,
CONCRETE RENOVATION, INC. San Antonio, Tx
CONCRETE CUTTING, BREAKING, SAWING AND REMOVAL SERVICE. ALSO SALES OF EQUIPMENT TO DO THE SAME.
EGC, INC San Antonio, Tx
EGC is a small firm with a national presence providing full service environmental, geological, engineering;architectural/construction services. EGC staff have extensive