Contractor Directory > ORTIZ GROUP ENGINEERING AND CONSTRUCTION SERVICES CORP.

ORTIZ GROUP ENGINEERING AND CONSTRUCTION SERVICES CORP.Toa Alta, Puerto Rico

ORTIZ GROUP ENGINEERING AND CONSTRUCTION SERVICES CORP.
(787) 870-8025
7 Calle Antnio R Barcelon Toa Alta, PR 00953-0000
Fax:787-870-5928
Map & Directions

Products & Services

Civil Engineering Construction, General Construction Services, Electrical Constructions, Enviromental Projects, Design-Build Projects, Project Management Services, Electrical Design Projects, Building Maintenance, Ground Maintenance Services.

Keywords

  • Construction
  • Engineering
  • Architect
  • Electrical

NAICS Code(s)

236115
New Single-Family Housing Construction (except Operative Builders)
236116
New Multifamily Housing Construction (except Operative Builders)
236118
Residential Remodelers
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
238120
Structural Steel and Precast Concrete 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
238310
Drywall and Insulation Contractors
238330
Flooring Contractors
238340
Tile and Terrazzo Contractors
238350
Finish Carpentry Contractors
238390
Other Building Finishing Contractors
238910
Site Preparation Contractors
332323
Ornamental and Architectural Metal Work Manufacturing
541330
Engineering Services
561210
Facilities Support Services
561730
Landscaping Services
561790
Other Services to Buildings and Dwellings
811310
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Contracts

Name:AT&T PUERTO RICO
Contract:UPGRADE SECURITY SYS
Start:
End:
Value:$174,060.00
Contact:ENG. RON HEAD
Phone:205-655-4237
Name:US COAST GUARD
Contract:REMOVAL & REPL 2 FUE
Start:02/05/2010
End:
Value:1,097,183.00
Contact:BERTA GOMEZ
Phone:305-278-6722
Name:US COAST GUARD
Contract:SWIMMING POOL FACILI
Start:02/08/2010
End:06/08/2010
Value:252,254.00
Contact:ODALYS McGEE
Phone:305-278-6727
Name:US COAST GUARD
Contract:HEALTH SVC BLDG 24
Start:02/25/2010
End:04/25/2010
Value:67,399.00
Contact:SHERRY DAGUE
Phone:305-278-6721
Name:GENERAL SERVICES ADMINISTRATION
Contract:ARRA RECOVERING
Start:05/27/2010
End:05/12/2011
Value:317,890.86
Contact:JAVIER CRUZ
Phone:787-766-5288
Name:GENERAL SERVICES ADMINISTRATION
Contract:PHOTOVOLTAIC SYSTEM
Start:07/19/2010
End:
Value:998,588.00
Contact:BELKYS TORRES
Phone:787-766-5725
Name:US ARMY RESERVE
Contract:UPGRADE OF 512
Start:11/05/2010
End:12/28/2010
Value:80,282.00
Contact:MARIA OTERO
Phone:787-707-3985
Name:US COAST GUARD
Contract:BELOW GRADE PIPE LEA
Start:12/06/2010
End:02/28/2010
Value:59,686.00
Contact:ODALYS McGEE
Phone:305-278-6696
Name:GENERAL SERVICES ADMINISTRATION
Contract:AUDIVISUAL FOR MAGIS
Start:12/09/2010
End:11/15/2011
Value:133,450.50
Contact:OLGA RODRIGUEZ
Phone:787-766-6169
Name:GENERAL SERVICES ADMINISTRATION
Contract:SCREENING CHECKPOINT
Start:01/18/2011
End:02/28/2011
Value:207,631.80
Contact:JAVIER CRUZ
Phone:787-766-5288
Name:MEDICAL CARD SYSTEMS
Contract:NEW NARANJITO SVC
Start:01/17/2011
End:03/17/2011
Value:174,359.00
Contact:MARIBEL BURGOS
Phone:787-758-2500
Name:GENERAL SERVICES ADMINISTRATION
Contract:UR COURTROOM RON DE
Start:06/13/2011
End:06/15/2012
Value:2,184,630.00
Contact:JAVIER CRUZ
Phone:787-766-5288
Name:ANA G. MENDEZ UNIVERSY SYSTEM
Contract:MAIN FOUNTAIN GURABO
Start:07/05/2011
End:07/15/2012
Value:1,699,590.00
Contact:EDGAR DIKSON
Phone:787-751-0178
Name:ANA G. MENDEZ UNIVERSITY SYSTEM
Contract:COMMUNITY HEALTH
Start:06/30/2011
End:07/15/2012
Value:2,036,960.00
Contact:EDGAR DIKSON
Phone:787-751-0178
Name:US COAST GUARD
Contract:INST NEW PAGING SYST
Start:08/29/2011
End:02/28/2012
Value:46,657.20
Contact:EDGARDO HERNANDEZ
Phone:787-751-0178
Name:US COAST GUARD
Contract:BAYAMON HOUSING REHA
Start:11/28/2011
End:01/12/2013
Value:3,171,940.45
Contact:ODALYS McGEE
Phone:305-278-6727
Name:US DEPARTMENT OF AGRICULTURE
Contract:MOLD REMEDIATION &
Start:03/13/2012
End:04/24/2012
Value:231,452.00
Contact:CORRINE NYGREN
Phone:612-336-3235
Name:DEPARTMENT OF VETERANS AFFAIRS
Contract:PEDESTRIAN BRIDGE RE
Start:
End:
Value:$30,650.00
Contact:MARIBEL SANTA
Phone:787-781-8700
Name:PUERTO RICO NATIONAL GUARD
Contract:CLOSURE LANDFILL
Start:
End:
Value:$530,104.00
Contact:ENG. FEDERICO NIEVES
Phone:
Name:DEPARTMENT OF NATURAL RESOURCES
Contract:UPGRADE PUMP STATION
Start:
End:
Value:$491.786.31
Contact:ENG. DAVID TORRES
Phone:787-846-5092
Name:AT&T PUERTO RICO
Contract:MEZZANINE CAYEY
Start:
End:
Value:$212,165.00
Contact:ARQ. FERNANDO ABRUNAS
Phone:787-724-0987
Name:CLOROX PUERTO RICO
Contract:IMP ELECT SUBSTATION
Start:
End:
Value:$108,000.00
Contact:ENG. RADAMES COBOS
Phone:787-747-9516
Name:INFRASTRUCTURE FINANCING SERVICES
Contract:HUMACAO WATER TREATM
Start:
End:
Value:$2,427,333.00
Contact:ENG. JOSE SUAREZ
Phone:787-763-5757
Name:PUBLIC BUILDINGS AUTHORITY
Contract:IMP GOV. CENTER BAYA
Start:
End:
Value:$2,779,573.00
Contact:ENG. FRANCISCO ORTIZ ARRIAGA
Phone:787-867-0910
Name:DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS
Contract:UTLIT UNDERGROUND 2
Start:
End:
Value:$4793520.00
Contact:ENG. ELENA HERRERA
Phone:787-792-1560
Name:DEPARTMENT OF TRANSPORATION AND PUBLIC WORKS
Contract:UTILIT UNDERGROUND 1
Start:
End:
Value:$2583035.00
Contact:ENG. ELENA HERRERA
Phone:787-792-1560
Name:PUBLIC BUILDINGS AUTHORITY
Contract:EXP SANCHEZ ERAZO SC
Start:
End:
Value:$899,000.00
Contact:ENG. MANUEL VAZQUEZ
Phone:787-747-4708
Name:GENERAL SERVICES ADMINISTRATION
Contract:REP TANK ST. CROIX
Start:
End:
Value:$398,014.36
Contact:MS. ZENAIDA DELGADO
Phone:787-766-6511
Name:GENERAL SERVICES ADMINISTRATION
Contract:ST. CROIX CHILLERS
Start:
End:
Value:$307671.46
Contact:MS. BELKYS TORRES
Phone:787-766-5729
Name:GENERAL SERVICES ADMINISTRATION
Contract:PARKLING LOT IMPROV.
Start:01/23/2006
End:12/23/2006
Value:$2,099,000.00
Contact:MS. ZENAIDA DELGADO
Phone:787-766-6511
Name:MUNICIPALITY OF BARCELONETA
Contract:NEW FAC UNIVERSITY
Start:02/07/2007
End:03/31/2009
Value:$6,275,728.87
Contact:ENG. DAVID TORRES
Phone:787-846-5092
Name:DEMOLITION & CONST OF NEW BASEBALL PARK
Contract:MCPLTY COMERIO
Start:11/27/2006
End:01/25/2008
Value:$840,158.00
Contact:ENG. GILBERTO RODRIGUEZ
Phone:787-875-5520
Name:DEPARTMENT OF THE NAVY
Contract:DRAINAGE IMP. CDC SJ
Start:
End:
Value:$175,868.29
Contact:ENG. RAUL CARRERO
Phone:787-865-4066
Name:DEPARTMENT OF THE NAVY
Contract:SOIL STABILIZATION
Start:
End:
Value:$451,219.00
Contact:ENG. RAUL CARRERO
Phone:787-865-4066
Name:DEPARTMENT OF THE ARMY
Contract:GROUND MAINTENANCE
Start:04/11/2008
End:09/30/2008
Value:$651,750,000
Contact:MS. MARIA OTERO
Phone:787-707-3985
Name:DEPARTMENT OF THE ARMY
Contract:McARTHUR SPORTS FLD
Start:10/01/2007
End:03/25/2009
Value:$808,744.00
Contact:MS. IRMA JULIA
Phone:787-707-3399
Name:SITE IMPROVEMENTS TO COROZAL CONVENTION CENTER
Contract:MCPLTY COROZAL
Start:09/02/2008
End:
Value:1,764,710.01
Contact:FELIX SUAREZ
Phone:787-859-3060
Name:GENERAL SERVICES ADMINISTRATION
Contract:FIRE PUMP & SPRINKLE
Start:04/16/2009
End:07/31/2010
Value:$1,505,653.01
Contact:MS. ROSSA COTTO
Phone:787-766-6569
Name:SP FABRICATORS
Contract:HOUSING DEMOLITION
Start:10/01/2008
End:03/13/2009
Value:$740,394.00
Contact:ENG. JORGE BERMUDEZ
Phone:787-852-1200
Name:GENERAL SERVICES ADMINISTRATION
Contract:GSA OFFICE RENOVATIO
Start:02/17/2009
End:05/31/2009
Value:$453,392.35
Contact:MS. BELKYS TORRES
Phone:787-766-5279
Name:GENERAL SERVICES ADMINISTRATION
Contract:BELKYS TORRES
Start:06/01/2012
End:08/31/2012
Value:128,885.90
Contact:BELKYS TORRES
Phone:787-766-5725
Name:DEPARTMENT OF VETERANS AFFAIRS, NATIONAL CEMETERY ADMINISTRATION
Contract:TURF RENOVATION PR N
Start:
End:
Value:$2,022.259.90
Contact:Mr. Jorge Baltar
Phone:787-798-8400

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