Contractor Directory > AFFILIATED WESTERN, INC.
AFFILIATED WESTERN, INC.Fort Worth, Texas
(817) 236-8589
5748 Boat Club Rd
Fort Worth, TX 76179-0000
Fax:817-236-8564
Products & Services
General Contractor: Design Build, Commercial Construction, Road Construction, Paving, Bridges, Dirt Work, Roofing, Coatings, Elevators, Painting, HVAC, Electrical, Pumbing, Cleaning, Demo, Abatement. Completed Contracts (TX,OK,AR,AR,LA,AL,FL,SC,RI,TN)
General Construction: Misc. tools & equip.
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Keywords
- Contruction
- Architect
- Roofing
- Electrical
- Hvac
- Plumbing
- Remodel
- Concrete
- Flooring
- Paving
- Road Construction
- Elevator
- Painting
- Demolition
- Abatement
- Chiller
- Janitorial
- Cleaning
- Lawn
NAICS Code(s)
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building Construction
- 237110
- Water and Sewer Line and Related Structures Construction
- 237120
- Oil and Gas Pipeline and Related Structures Construction
- 237130
- Power and Communication Line and Related Structures Construction
- 237310
- Highway, Street, and Bridge Construction
- 238110
- Poured Concrete Foundation and Structure Contractors
- 238120
- Structural Steel and Precast Concrete Contractors
- 238130
- Framing Contractors
- 238140
- Masonry Contractors
- 238150
- Glass and Glazing 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
- 333921
- Elevator and Moving Stairway Manufacturing
- 561210
- Facilities Support Services
Contracts
| Name: | Army Corp of Engineers, Navarro Mills Lake Paving |
|---|---|
| Contract: | Road Paving |
| Start: | 04/01/2008 |
| End: | 06/01/2008 |
| Value: | $71,000 |
| Contact: | |
| Phone: |
| Name: | Army Corp of Engineers, Thurmond Powerhouse |
|---|---|
| Contract: | Electrical Gear |
| Start: | 08/01/2007 |
| End: | 08/01/2008 |
| Value: | $585,000 |
| Contact: | |
| Phone: |
| Name: | Army Corp of Engineers, Aerial Herbicidal Salt Cedar Removal |
|---|---|
| Contract: | Herbicidal Spraying |
| Start: | 08/08/2008 |
| End: | 10/01/2008 |
| Value: | $356,100 |
| Contact: | |
| Phone: |
| Name: | Army Corp of Engineers, Fort Hood TX |
|---|---|
| Contract: | Fire Suppression Sys |
| Start: | 11/01/2004 |
| End: | 09/01/2006 |
| Value: | $1,651,000 |
| Contact: | Ricardo Torres |
| Phone: | 817-886-1086 |
| Name: | FAA - Fort Worth TX |
|---|---|
| Contract: | Janitorial Maint |
| Start: | 05/01/2009 |
| End: | 10/30/2009 |
| Value: | $127,500 |
| Contact: | |
| Phone: |
| Name: | FAA - Fort Worth TX |
|---|---|
| Contract: | Flooring |
| Start: | 10/01/2007 |
| End: | 11/01/2007 |
| Value: | $50,100 |
| Contact: | |
| Phone: |
| Name: | Kaw Nation, Architectual Design, OK |
|---|---|
| Contract: | Master Plan |
| Start: | 02/01/2008 |
| End: | 09/01/2008 |
| Value: | $103,000 |
| Contact: | |
| Phone: |
| Name: | VA Hospital Gulfport MS |
|---|---|
| Contract: | Demolition & Abateme |
| Start: | 08/01/2008 |
| End: | 04/30/2009 |
| Value: | 3,900,000 |
| Contact: | Benjamin Coe |
| Phone: |
| Name: | VAMC - Tuscaloosa, AL |
|---|---|
| Contract: | V247C-0190 |
| Start: | 10/05/2003 |
| End: | 01/15/2004 |
| Value: | $63,017 |
| Contact: | Andy Britt |
| Phone: | 205-554-2000X1-3567 |
| Name: | VAMC Gulfport MS |
|---|---|
| Contract: | Demolition & Abateme |
| Start: | 06/01/2009 |
| End: | 07/31/2009 |
| Value: | $2,552,000 |
| Contact: | Benjamin Coe |
| Phone: | 228-223-6824 |
| Name: | VAMC Gulfport MS |
|---|---|
| Contract: | Roofing |
| Start: | 04/01/2009 |
| End: | 07/31/2009 |
| Value: | $5,023,000 |
| Contact: | Benjamin Coe |
| Phone: | 228-223-6824 |
| Name: | VAMC Gulfport MS |
|---|---|
| Contract: | Roof and Lightning |
| Start: | 02/01/2009 |
| End: | 07/31/2009 |
| Value: | $672,340 |
| Contact: | Benjamin Coe |
| Phone: | 228-233-6824 |
| Name: | VAMC New Orleans LA |
|---|---|
| Contract: | Sign |
| Start: | 09/01/2008 |
| End: | 09/30/2008 |
| Value: | $71,290 |
| Contact: | Iris Ramiriez |
| Phone: | 504-558-3625 |
| Name: | VAMC Gulfport MS |
|---|---|
| Contract: | Abatement & Demo |
| Start: | 08/01/2008 |
| End: | 04/30/2009 |
| Value: | $3,896,619 |
| Contact: | Noella Bond |
| Phone: | 202-565-4090 |
| Name: | VAMC Lexington KY |
|---|---|
| Contract: | Elect. Transformer |
| Start: | 09/01/2008 |
| End: | 12/31/2008 |
| Value: | $495,000 |
| Contact: | Angie Napier |
| Phone: | 859-281-3955 |
| Name: | VAMC New Orleans LA |
|---|---|
| Contract: | Bldg Demo / Shutdown |
| Start: | 01/01/2009 |
| End: | 07/31/2009 |
| Value: | $4,091,000 |
| Contact: | Steve Azzinari |
| Phone: | 504-553-5985 |
| Name: | VAMC New Orleans LA |
|---|---|
| Contract: | Roof |
| Start: | 04/01/2008 |
| End: | 12/31/2008 |
| Value: | $1,928,142 |
| Contact: | Steve Azzinari |
| Phone: | 504-553-5985 |
| Name: | VAMC Washington DC |
|---|---|
| Contract: | Dry Ice Supplier |
| Start: | 12/01/2007 |
| End: | 12/31/2009 |
| Value: | $24,154 |
| Contact: | Karen Butts |
| Phone: | 304-263-0811 |
| Name: | VAMC Indianapolis IN |
|---|---|
| Contract: | HEPA Filtration Sys |
| Start: | 03/03/2008 |
| End: | 05/30/2008 |
| Value: | $142,124 |
| Contact: | David Gray |
| Phone: | 317-988-2173 |
| Name: | VAMC Littlerock AK |
|---|---|
| Contract: | New Building Const. |
| Start: | 09/01/2007 |
| End: | 05/01/2009 |
| Value: | $761,000 |
| Contact: | Michael Barger |
| Phone: | 501-257-1047 |
| Name: | VAMC Littlerock AK |
|---|---|
| Contract: | Green Atrium |
| Start: | 12/01/2006 |
| End: | 07/31/2007 |
| Value: | $280,000 |
| Contact: | Michael Barger |
| Phone: | 501-257-1047 |
| Name: | VAMC Fayetteville NC |
|---|---|
| Contract: | Construction IDIQ |
| Start: | 11/01/2004 |
| End: | 11/01/2007 |
| Value: | $485,000 |
| Contact: | Janet Hudson |
| Phone: |
| Name: | USDA Forest Service, Willow Oaks, TX |
|---|---|
| Contract: | Bridge Repair |
| Start: | 01/30/2007 |
| End: | 10/20/2007 |
| Value: | $210,800 |
| Contact: | |
| Phone: |
| Name: | USDA Forest Service, WA |
|---|---|
| Contract: | Road Repair |
| Start: | 10/01/2007 |
| End: | 11/30/2007 |
| Value: | $71,000 |
| Contact: | |
| Phone: |
| Name: | US Air Force Davis Monthan AFB Tuscon AZ |
|---|---|
| Contract: | Paint IDIQ |
| Start: | 03/01/2009 |
| End: | 02/28/2010 |
| Value: | $1,200,000 |
| Contact: | |
| Phone: |
| Name: | US Air Force Davis Monthan AFB Tuscon AZ |
|---|---|
| Contract: | Swamp Cooler Maint |
| Start: | 03/01/2009 |
| End: | 06/30/2009 |
| Value: | $71,000 |
| Contact: | |
| Phone: |
| Name: | US Air Force Luke AFB Phoenix AZ |
|---|---|
| Contract: | Swamp Cooler Maint |
| Start: | 03/01/2009 |
| End: | 06/30/2009 |
| Value: | $95,000 |
| Contact: | |
| Phone: |
| Name: | US Air Force Goodfellow AFB - San Angelo, TX |
|---|---|
| Contract: | FA3030-03-P-0002 |
| Start: | 10/27/2003 |
| End: | 01/15/2004 |
| Value: | $89,340.07 |
| Contact: | Jennifer Wyant |
| Phone: | 325-654-3800 |
| Name: | US Air Force Luke AFB, Phoenix AZ |
|---|---|
| Contract: | Install 2 Fuel Pumps |
| Start: | 08/01/2008 |
| End: | 08/28/2008 |
| Value: | $22,000 |
| Contact: | |
| Phone: |
| Name: | Naval Air Station - Pensacola, FL |
|---|---|
| Contract: | Museum Build |
| Start: | 10/27/2003 |
| End: | 12/19/2003 |
| Value: | $120,949.00 |
| Contact: | Alice Oberhausen |
| Phone: | 850-452-4616X146 |
| Name: | Marine Reserve Hdqtrs -New Orleans |
|---|---|
| Contract: | N62467-01-M-0125 |
| Start: | 09/26/2001 |
| End: | 03/08/2002 |
| Value: | 96,200.00 |
| Contact: | Ernest Quin |
| Phone: | 504-678-2150 |
| Name: | USDA Forest Service, WA |
|---|---|
| Contract: | Culver Replacement |
| Start: | 09/01/2007 |
| End: | 10/31/2007 |
| Value: | $183,500 |
| Contact: | |
| Phone: |
| Name: | Lockheed-Martin, Fort Worth TX |
|---|---|
| Contract: | Steel Cleaning |
| Start: | 11/01/2008 |
| End: | 07/01/2009 |
| Value: | $511,000 |
| Contact: | Charles Gregg |
| Phone: | 817-763-4773 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Shelters |
| Start: | 04/01/2008 |
| End: | 06/30/2008 |
| Value: | $209,000 |
| Contact: | Mark Olson |
| Phone: | 817-777-0312 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Roof Replacement |
| Start: | 01/01/2008 |
| End: | 06/30/2008 |
| Value: | $891,000 |
| Contact: | Mark Olson |
| Phone: | 817-777-0312 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Refurbish Garage |
| Start: | 12/01/2005 |
| End: | 04/30/2006 |
| Value: | $435,000 |
| Contact: | Dwayne Leslie |
| Phone: | 817-777-7955 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Power Wash Room |
| Start: | 12/01/2003 |
| End: | 12/31/2003 |
| Value: | $81,000 |
| Contact: | Steve Webb |
| Phone: | 972-603-9732 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Office Buildout |
| Start: | 11/18/2005 |
| End: | 03/30/2006 |
| Value: | $176,000 |
| Contact: | Dwayne Leslie |
| Phone: | 817-777-7955 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Flooring |
| Start: | 12/01/2005 |
| End: | 03/01/2006 |
| Value: | $141,000 |
| Contact: | Dwayne Leslie |
| Phone: | 817-777-7955 |
| Name: | Lockheed-Martin, TX |
|---|---|
| Contract: | Classroom Buildout |
| Start: | 12/01/2005 |
| End: | 04/30/2006 |
| Value: | $335,000 |
| Contact: | Dwayne Leslie |
| Phone: | 817-777-7955 |
| Name: | Dept of the Interior, Hot Springs AZ |
|---|---|
| Contract: | New Building Const. |
| Start: | 08/01/2006 |
| End: | 12/31/2006 |
| Value: | $61,500 |
| Contact: | Donna Ingle |
| Phone: | 501-624-3383 |
| Name: | USDA Dept of Agriculture, Tuscon AZ |
|---|---|
| Contract: | Replace Windows |
| Start: | 01/01/2008 |
| End: | 09/30/2008 |
| Value: | $402,000 |
| Contact: | |
| Phone: |
| Name: | Bureau of Land Management, Elk Creek OR |
|---|---|
| Contract: | Aggregate Rock Pile |
| Start: | 08/15/2008 |
| End: | 09/30/2008 |
| Value: | $343,000 |
| Contact: | Brett Jones |
| Phone: | 503-815-1142 |
| Name: | Naval Air Museum - Pensacola, FL |
|---|---|
| Contract: | N62467-03-C-3729 |
| Start: | 09/27/2003 |
| End: | 04/15/2004 |
| Value: | $698,750 |
| Contact: | Alice Oberhausen |
| Phone: | 850-452-4616X146 |
| Name: | Naval Facilities Engineering Command |
|---|---|
| Contract: | N62467-02-M-0090 |
| Start: | 07/22/2002 |
| End: | 09/15/2002 |
| Value: | 127,000.00 |
| Contact: | Ernest Quinn |
| Phone: | 504-678-9078 |
| Name: | Marine Reserve, New Orleans, LA |
|---|---|
| Contract: | N62467-02-M-6653 |
| Start: | 11/25/2002 |
| End: | 03/15/2003 |
| Value: | 92,759.00 |
| Contact: | Ernest Quinn |
| Phone: | 504-678-9078 |
| Name: | Kiewit Construction, Interior Build Out, TX |
|---|---|
| Contract: | New Building Const. |
| Start: | 03/01/2006 |
| End: | 12/31/2007 |
| Value: | $1,813,000 |
| Contact: | |
| Phone: |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | UPS Enclosure |
| Start: | 08/01/2008 |
| End: | 03/31/2009 |
| Value: | $49,798 |
| Contact: | Angel Walls |
| Phone: | 202-874-3241 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Side Walk |
| Start: | 12/01/2004 |
| End: | 12/31/2004 |
| Value: | $8,700 |
| Contact: | Allen Anthony |
| Phone: | 817-847-3885 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Side Walk |
| Start: | 07/01/2004 |
| End: | 08/30/2004 |
| Value: | $8,000 |
| Contact: | Gordon Hackley |
| Phone: | 202-874-2226 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Ductwork |
| Start: | 02/01/2008 |
| End: | 02/28/2008 |
| Value: | $29,700 |
| Contact: | Gordon Hackley |
| Phone: | 202-874-2226 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | HVAC |
| Start: | 07/01/2006 |
| End: | 09/30/2006 |
| Value: | $67,240 |
| Contact: | Gordon Hackley |
| Phone: | 202-874-2226 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Fire Alarm |
| Start: | 11/01/2005 |
| End: | 12/31/2005 |
| Value: | $64,700 |
| Contact: | Gordon Hackley |
| Phone: | 202-874-2226 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Concrete Floor |
| Start: | 12/01/2007 |
| End: | 12/31/2008 |
| Value: | $265,000 |
| Contact: | Angel Walls |
| Phone: | 202-874-3241 |
| Name: | Bureau of Engraving & Printing, Fort Worth TX |
|---|---|
| Contract: | Offset HVAC Room |
| Start: | 09/01/2008 |
| End: | 05/30/2008 |
| Value: | $202,284 |
| Contact: | Angel Walls |
| Phone: | 202-874-3241 |
| Name: | Red River Army Depot |
|---|---|
| Contract: | Canopy's |
| Start: | 01/01/2006 |
| End: | 12/31/2007 |
| Value: | $354,000 |
| Contact: | Don Kennedy |
| Phone: | 903-334-2656 |
| Name: | National Guard, Austin TX |
|---|---|
| Contract: | Bridge Repair |
| Start: | 12/01/2004 |
| End: | 09/01/2005 |
| Value: | $142,000 |
| Contact: | Linda Janak |
| Phone: | 512-782-5530 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- AFFILIATED WESTERN, INC.
- Address:
- 5748 Boat Club Rd
- City:
- Fort Worth
- State:
- Texas
- Zip Code:
- 76179-0000
- Phone:
- 817-236-8589
- Fax:
- 817-236-8564
- Contact Person:
- Howard J Lawler
- Contact Title:
- President
- Legal Structure:
- Subchapter S Corporation
- Year Established:
- 1994
- Business Type:
- Construction (95 %)
- Service (5 %)
- Certification Type:
- 8(a), Small Disadvantaged Business, HUBZone Certification
- Ownership:
- Native American
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran
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