Contractor Directory > Abeco Contracting, Incorporated
Abeco Contracting, IncorporatedSan Antonio, Texas
Products & Services
General Contractor, Design Build Capabilities, New Construction, Renovation, Historical, Specialty Construction, Concrete Restoration, Epoxy Flooring, Interior Finish out, Exterior Maintenance, Construction Management, IDIQ, MATOC, JOC,
Keywords
- General Construction
- Maintenance Housing
- Idiq
- Matoc
- Historical
- Restoration
- Office Furniture
- Design Build
- Services
- Roofing
- Concrete
- Utilities
- Installation
- Painting
- Flooring
- Industrial
- Mechanical
- Modular Furniture
- Re-location
- Fencing
- Ele
NAICS Code(s)
- 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
- 237210
- Land Subdivision
- 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
- 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
- 238350
- Finish Carpentry Contractors
- 238390
- Other Building Finishing Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 339113
- Surgical Appliance and Supplies Manufacturing
- 484210
- Used Household and Office Goods Moving
- 484220
- Specialized Freight (except Used Goods) Trucking, Local
- 484230
- Specialized Freight (except Used Goods) Trucking, Long-Distance
- 493110
- General Warehousing and Storage
- 541310
- Architectural Services
- 541320
- Landscape Architectural Services
- 541330
- Engineering Services
- 541340
- Drafting Services
- 541410
- Interior Design Services
- 541430
- Graphic Design Services
Contracts
| Name: | Randolph Catwalk |
|---|---|
| Contract: | FA3002-05-D-0024008 |
| Start: | 09/26/2006 |
| End: | 07/31/2007 |
| Value: | $50,924.39 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | NAS Corpus Christi Commissary |
|---|---|
| Contract: | FA3002-05-D-00240011 |
| Start: | 04/21/2008 |
| End: | 08/20/2008 |
| Value: | $6,892.45 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Ft. Hood II Exhaust Fan/Oven |
|---|---|
| Contract: | FA3002-05-D-00240010 |
| Start: | 03/18/2008 |
| End: | 04/25/2008 |
| Value: | $21,109.55 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | NASJRB Commissary Interior Renovation, Bldg. 1765, Decor Installation, Repairs |
|---|---|
| Contract: | FA300205D0024 |
| Start: | 01/28/2008 |
| End: | 03/24/2009 |
| Value: | $650,938.10 |
| Contact: | Manny Mendoza |
| Phone: | 210-671-8427 |
| Name: | Orthopedic Re-Location - Veteran's Administration 6500 sft finish out |
|---|---|
| Contract: | V671C-624 |
| Start: | 08/15/2003 |
| End: | 02/17/2004 |
| Value: | $475,000.00 |
| Contact: | Mr Hal Morriss - Contracting Officer |
| Phone: | 210-671-5146 |
| Name: | IDIQ Decor Package -AETC/DECA |
|---|---|
| Contract: | FA3002-04-R-005 |
| Start: | 03/30/2003 |
| End: | 03/30/2006 |
| Value: | $1,800,000.00 |
| Contact: | Mr. Dev Gokool |
| Phone: | 210-671-8428 |
| Name: | Design Build Storm Water and Historical Restoration |
|---|---|
| Contract: | DAHA41-03-C-0025 |
| Start: | 10/01/2004 |
| End: | 10/01/2005 |
| Value: | $243,000.00 |
| Contact: | Mary Sue Austin |
| Phone: | 512-782-5537 |
| Name: | Finance Headquarters Renovation - Texas National Guard |
|---|---|
| Contract: | C7350030003 |
| Start: | 03/14/2003 |
| End: | 05/22/2003 |
| Value: | $105,000.00 |
| Contact: | Mr. Mike Beltran |
| Phone: | 210-925-7200 |
| Name: | Historical Re-Roof LBJ Home -National Parks Service |
|---|---|
| Contract: | C7350030003 |
| Start: | 09/01/2003 |
| End: | 12/15/2004 |
| Value: | $87,957.00 |
| Contact: | Ms. Marsha Wagner |
| Phone: | 830-868-7128 |
| Name: | DECA Headquarter's Renovation 5000 sqft finish out |
|---|---|
| Contract: | FA3002-04-C-0002 |
| Start: | 11/05/2003 |
| End: | 02/05/2004 |
| Value: | $88,200.00 |
| Contact: | Ms. Brenda Edwards |
| Phone: | 210-671-3305 |
| Name: | Structural Concrete Repairs - Lackland AFB |
|---|---|
| Contract: | FA1691-03-P-0412 |
| Start: | 06/02/2005 |
| End: | 08/02/2005 |
| Value: | $95,420.00 |
| Contact: | Mr. Jimmy Toscano |
| Phone: | 210-671-1727 |
| Name: | Lackland Commissary Interior Upgrade -AETC |
|---|---|
| Contract: | F41689-02-C-0038 |
| Start: | 03/10/2003 |
| End: | 05/16/2003 |
| Value: | $209,000.00 |
| Contact: | Ms. Brenda Edwards |
| Phone: | 210-671-3305 |
| Name: | Ft. Hood Expansion Joint |
|---|---|
| Contract: | FA3002-05-D-00240005 |
| Start: | 08/14/2006 |
| End: | 09/20/2006 |
| Value: | $8,277.51 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Goodfellow AFB, San Angelo, Texas |
|---|---|
| Contract: | FA3002-05-D-0024-004 |
| Start: | 07/17/2006 |
| End: | 08/20/2006 |
| Value: | $67,543.06 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Receiving Office A/C and Walkway |
|---|---|
| Contract: | FA3002-05-D-0024-003 |
| Start: | 06/21/2006 |
| End: | 08/20/2006 |
| Value: | $32,058.00 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Administrative Office, Ft. Sam Houston, Texas |
|---|---|
| Contract: | FA3002-05-D-0024-006 |
| Start: | 09/14/2006 |
| End: | 10/02/2006 |
| Value: | $10,784.93 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Laughlin Flooring, Laughlin AFB, Del Rio, Texas |
|---|---|
| Contract: | FA3002-05-D-0024007 |
| Start: | 10/04/2006 |
| End: | 07/23/2007 |
| Value: | $138,073.31 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Ft. Sam Houston Commissary - Interior Upgrade- re-paint store, install graphics |
|---|---|
| Contract: | FA3002-04-D-0024 |
| Start: | 09/30/2005 |
| End: | 04/25/2006 |
| Value: | $79,922.91 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Ft. Riley AFB Interior Upgrade - Install graphics, re-paint store |
|---|---|
| Contract: | FA3002-04-D-00050009 |
| Start: | 09/27/2005 |
| End: | 03/27/2006 |
| Value: | $61,959.00 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Ft. Leavensworth AFB Interior Upgrade |
|---|---|
| Contract: | Fa300204D00050008 |
| Start: | 09/27/2005 |
| End: | 02/28/2006 |
| Value: | $97,143.00 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | McConnell AFB Commissary Interior Upgrade |
|---|---|
| Contract: | FA300204D00050006 |
| Start: | 09/22/2005 |
| End: | 12/22/2005 |
| Value: | $90,569.00 |
| Contact: | Sharon Cooper |
| Phone: | 210-671-8419 |
| Name: | Offut AFB - Commissary |
|---|---|
| Contract: | FA3002-04-D-00050006 |
| Start: | 09/22/2005 |
| End: | 12/22/2005 |
| Value: | $90,569.00 |
| Contact: | Ms. Sharon Cooper |
| Phone: | 210-671-8419 |
| Name: | Defense Contracting Agency, Rapid Order for Commissary Construction Sustainment |
|---|---|
| Contract: | FA3002-05-D-0041 |
| Start: | 09/01/2005 |
| End: | 09/01/2008 |
| Value: | $1,800,000.00 |
| Contact: | Sharon Smith |
| Phone: | 816-389-0000 |
| Name: | Austin Airport Secure Lobby |
|---|---|
| Contract: | TC-I-01-016 |
| Start: | 12/18/2006 |
| End: | 01/23/2007 |
| Value: | $40,055.98 |
| Contact: | Richard Mendez |
| Phone: | 512-530-3053 |
| Name: | Upgrade CCTV System, electrical, install speed bumps, canopy World Trade Bridge |
|---|---|
| Contract: | TC-1-02-001 |
| Start: | 09/18/2007 |
| End: | 10/31/2008 |
| Value: | $233,915.69 |
| Contact: | Adrian Guerra |
| Phone: | 956-753-1715 |
| Name: | Customs Border Protection (5) JOC for General Construction - Design build Texas |
|---|---|
| Contract: | CS-I-02-008 |
| Start: | 10/01/2001 |
| End: | 09/30/2006 |
| Value: | $3,000,000.00 |
| Contact: | Mr. William L. Mynatt |
| Phone: | 317-298-1180 #4579 |
| Name: | UPS Install and Upgrades, Colombia Trade Bridge, Homeland Security |
|---|---|
| Contract: | TC-1-02-001 |
| Start: | 08/22/2006 |
| End: | 02/24/2007 |
| Value: | $18,236.74 |
| Contact: | Adrian Guerra |
| Phone: | 956-753-1715 |
| Name: | Structure and Ventilation Repairs to Lackland Commissary |
|---|---|
| Contract: | W912DQ08C0002 |
| Start: | 10/23/2007 |
| End: | 05/12/2009 |
| Value: | $2,795,541.21 |
| Contact: | Eddie Frederick |
| Phone: | 210-671-8404 |
| Name: | Repair Combat Communication Supply, Bldg. 1405, Hensley Field. |
|---|---|
| Contract: | W912L1-05-D-0010-007 |
| Start: | 11/17/2008 |
| End: | 09/25/2009 |
| Value: | 754,500.00 |
| Contact: | Linda Janak |
| Phone: | 512-782-5537 |
| Name: | Design Build Kaneohe Bay Commissary Re-Roof |
|---|---|
| Contract: | GS08P08JCC0042 |
| Start: | 02/06/2009 |
| End: | 05/06/2009 |
| Value: | $1,452,894.98 |
| Contact: | Shonita McCaster |
| Phone: | 303-236-8000 |
| Name: | Bldg. 49 - Repair and Replace Concrete Paving |
|---|---|
| Contract: | W912L1-05-D-0010-008 |
| Start: | 12/24/2008 |
| End: | 06/23/2009 |
| Value: | $1,056,245.00 |
| Contact: | Linda Janak |
| Phone: | 512-782-5537 |
| Name: | Repair/Replace Transformer/Generator for Bldg. 2007 |
|---|---|
| Contract: | FA3047-08-C-0029 |
| Start: | 09/30/2008 |
| End: | 08/27/2009 |
| Value: | $1,232,033.87 |
| Contact: | Belinda Gallo |
| Phone: | 210-671-5144 |
| Name: | Texas State-Wide MATOC Texas National Guard -Design Build Construction |
|---|---|
| Contract: | W912L1-05-0003 |
| Start: | 06/30/2005 |
| End: | 02/02/2010 |
| Value: | $20,000.000.00 |
| Contact: | Ms. Linda Janak |
| Phone: | 512-782-5530 |
| Name: | Design Build - Renovation of Bldg. 1143 |
|---|---|
| Contract: | W912L1-05-D-0010-006 |
| Start: | 02/25/2009 |
| End: | 09/18/2009 |
| Value: | $277,858.90 |
| Contact: | Michael Beltran |
| Phone: | 210-925-7200 |
| Name: | Design Build - Defense Commissary Agency Re-roofs, Yuma, Sheppard AFB, Holloman |
|---|---|
| Contract: | GS08P08JCC0031 |
| Start: | 10/02/2008 |
| End: | |
| Value: | In Progress |
| Contact: | Robert Lewis |
| Phone: |
| Name: | Roofing Indefinite Delivery Indefinite Quantity MATOC, Tinker AFB, Oklahoma |
|---|---|
| Contract: | FA8101-09-D-0005 |
| Start: | 05/20/2009 |
| End: | 05/20/2014 |
| Value: | $43,000,000.00 |
| Contact: | Derek Gadberry |
| Phone: | 405-739-4183 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- Abeco Contracting, Incorporated
- Address:
- 315 E Euclid
- City:
- San Antonio
- State:
- Texas
- Zip Code:
- 78212-4709
- Phone:
- 210-231-8324
- Fax:
- 210-227-0581
- Contact Person:
- ABE Juarez
- Contact Title:
- President
- Year Established:
- 1997
- 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
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