California Government Contractors > NEWLAND ENTITIES, INC.
NEWLAND ENTITIES, INC.Marysville, California
Products & Services
INSTALLATION OF UNDERGROUND UTILITIES, VAULTS AND MANHOLE, PIPELINE, TRENCH-LESS TECHNOLOGY, INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL SITE WORK. LEVEE, ROADS, STREETS, HIGHWAYS, STREET LIGHTS. CANALS, RESERVOIRS, PONDS, AND OTHER INFRASTRUCTURE.
EXCAVATORS, BACKHOES, SCRAPERS, END DUMPS, LOW BED, THREE AXLE TRUCK TRACTORS, CREW TRUCKS, PAVING EQUIPMENT, HORIZONTAL DRILLING EQUIPMENT, PORTABLE OFFICE, COMPACTION EQUIPMENT, TRAFFIC CONTROL EQUIPMENT, SUCVAC TRUCKS,
Keywords
- Heavy Construction
- Underground
- Site
- Water
- Sewer
- Street
- Highway
- Electric
- Communications
- Horizontal Drilling
- Concrete
- Sidewalk
- Levee
- Rip/rap
- Paving
- Utility
- Government
- Local
- City.
NAICS Code(s)
- 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
Contracts
Name: | Pacific Gas and Electric |
---|---|
Contract: | Deer Creek Tap |
Start: | 11/08/2005 |
End: | 10/16/2006 |
Value: | 508,406.56 |
Contact: | Clint Hulsey |
Phone: | 916-408-3281 |
Name: | Pacific Gas and Electric |
---|---|
Contract: | Berkeley |
Start: | 11/18/2005 |
End: | 01/31/2006 |
Value: | 251,203.50 |
Contact: | Clint Hulsey |
Phone: | 916-408-3281 |
Name: | USACE-Mobile Division-Camp Roberts |
---|---|
Contract: | Igloo Reconstruction |
Start: | 02/08/2006 |
End: | 04/17/2007 |
Value: | 719,520.72 |
Contact: | Lee Coker |
Phone: | 251-690-3099 |
Name: | USACE-Mobile Division-Camp Roberts |
---|---|
Contract: | Instruction Facility |
Start: | 05/11/2006 |
End: | 04/26/2007 |
Value: | 698,538.60 |
Contact: | Lee Coker |
Phone: | 251-690-3099 |
Name: | USDA Lassen Forest Service-Almanor |
---|---|
Contract: | Ranger Station |
Start: | 08/28/2006 |
End: | 03/02/2007 |
Value: | 225,628.00 |
Contact: | Mark Phillip |
Phone: | 530-252-6657 |
Name: | LEVEL 3 |
---|---|
Contract: | WEBSTER ST FIBER BLD |
Start: | 09/20/2006 |
End: | 10/19/2006 |
Value: | 32,756.00 |
Contact: | SAM ISAACSON |
Phone: | 916-595-3426 |
Name: | LEVEL 3 |
---|---|
Contract: | BOONEVILLE SLIDE |
Start: | 10/20/2006 |
End: | 03/29/2007 |
Value: | 48,620.00 |
Contact: | SAM ISAACSON |
Phone: | 916-595-3426 |
Name: | Verizon Business |
---|---|
Contract: | Great American Pkwy |
Start: | 10/24/2006 |
End: | 11/03/2006 |
Value: | 32,432.00 |
Contact: | Houston Williams |
Phone: | 408-944-0500 |
Name: | Verizon Business |
---|---|
Contract: | Shadelands Drive |
Start: | 01/02/2007 |
End: | 10/01/2007 |
Value: | 113,644.00 |
Contact: | Houston Williams |
Phone: | 408-944-0500 |
Name: | LEVEL 3 |
---|---|
Contract: | RENO/SPARKS PH 2 |
Start: | 01/02/2007 |
End: | 05/02/2007 |
Value: | 83,858.00 |
Contact: | SAM ISAACSON |
Phone: | 916-595-3426 |
Name: | Verizon Business |
---|---|
Contract: | Arbuckle Court |
Start: | 01/31/2007 |
End: | 06/22/2007 |
Value: | 63,896.15 |
Contact: | Houston Williams |
Phone: | 408-944-0500 |
Name: | CITY OF WEST SAC |
---|---|
Contract: | 11TH ST WATER MAIN |
Start: | 04/19/2007 |
End: | 10/05/2007 |
Value: | 1,061,791.51 |
Contact: | KEN JAMESON |
Phone: | 916-617-4664 |
Name: | CITY OF BIGGS |
---|---|
Contract: | WEST SIDE STRM DRAIN |
Start: | 06/05/2007 |
End: | 07/30/2008 |
Value: | 1,120,178.42 |
Contact: | PAULINE PALMER |
Phone: | 530-751-0952 X109 |
Name: | SMUD |
---|---|
Contract: | 07/08 BORING MAINTEN |
Start: | 06/11/2007 |
End: | 05/31/2008 |
Value: | 2,465,357.02 |
Contact: | JOE ALEJANDREZ |
Phone: | 916-732-6508 |
Name: | Verizon Business |
---|---|
Contract: | Treat Blvd |
Start: | 12/03/2007 |
End: | 07/09/2008 |
Value: | 76,713.00 |
Contact: | Ryan Hicks |
Phone: | 925-951-2681 |
Name: | Verizon Business |
---|---|
Contract: | Stevens Creek Road |
Start: | 04/10/2008 |
End: | 06/16/2008 |
Value: | 112,136.00 |
Contact: | John Debuty |
Phone: | 972-729-7758 |
Name: | CITY OF WEST SACRAMENTO |
---|---|
Contract: | MC-10 DETENTION POND |
Start: | 06/30/2008 |
End: | 09/26/2008 |
Value: | 514,921.47 |
Contact: | JOHN SNEED |
Phone: | 916-617-4766 |
Name: | CITY OF GRIDLEY |
---|---|
Contract: | HWY 99 UTILITY PJCT |
Start: | 07/14/2008 |
End: | 10/17/2008 |
Value: | 443,903.98 |
Contact: | BRUCE NASH |
Phone: | 530-895-1422 |
Name: | USACE-SAN FRANCISCO |
---|---|
Contract: | CVD RIP/RAP |
Start: | 10/28/2008 |
End: | 05/01/2009 |
Value: | 3,611,594.87 |
Contact: | JAMES GARROR |
Phone: | 415-503-6694 |
Name: | SMUD |
---|---|
Contract: | K12 FEEDER SYSTEM |
Start: | 06/05/2009 |
End: | 12/23/2009 |
Value: | 1,074,982.11 |
Contact: | JOE ALEJANDREZ |
Phone: | 916-732-6508 |
Name: | GARRISON CONTRACTOR SERVICES |
---|---|
Contract: | BAFB PAVING |
Start: | 07/09/2009 |
End: | 07/09/2009 |
Value: | 12,000.00 |
Contact: | JOE GARRISON |
Phone: | 530-763-2008 |
Name: | SMUD |
---|---|
Contract: | 10/11 BORING MAINTEN |
Start: | 07/13/2009 |
End: | 02/23/2011 |
Value: | 1,000,000.00 |
Contact: | JOE ALEJANDREZ |
Phone: | 916-732-6508 |
Name: | USACE-SAN FRANCISCO DISTRICT |
---|---|
Contract: | CVD ROAD REPAIR |
Start: | 08/12/2009 |
End: | 08/25/2009 |
Value: | 379,791.08 |
Contact: | JAMES GARROR |
Phone: | 415-503-6694 |
Name: | USACE-SACRAMENTO DISTRICT |
---|---|
Contract: | SAC RIVER PROJECT |
Start: | 09/28/2009 |
End: | 12/01/2010 |
Value: | 9,100,535.27 |
Contact: | CATHY WISE |
Phone: | 916-373-1617 |
Name: | CITY OF YUBA CITY |
---|---|
Contract: | SR 99 MEDIAN IMPROVE |
Start: | 10/27/2009 |
End: | 04/13/2010 |
Value: | 199,883.91 |
Contact: | BEN MOODY |
Phone: | 530-822-4626 |
Name: | SMUD |
---|---|
Contract: | 10/11 CONDUIT TRENCH |
Start: | 12/17/2009 |
End: | 02/11/2011 |
Value: | 1,000,000.00 |
Contact: | JOE ALEJANDREZ |
Phone: | 916-732-6508 |
Name: | USACE-SAN FRANCISCO DISTRICT |
---|---|
Contract: | DOA MENDO PUMP |
Start: | 01/05/2010 |
End: | 08/05/2010 |
Value: | 625,272.52 |
Contact: | CARLOS HERNANDEZ |
Phone: | 415-503-6974 |
Name: | USACR-CENTER WEST |
---|---|
Contract: | SIDEWALK REPAIR |
Start: | 04/23/2010 |
End: | 01/07/2011 |
Value: | 66,499.00 |
Contact: | DARNELL FLOWERS |
Phone: | 831-242-6571 |
Name: | SMUD |
---|---|
Contract: | 10/11 BORING MAINTEN |
Start: | 07/13/2009 |
End: | 02/23/2011 |
Value: | 1,000,000.00 |
Contact: | JOE ALEJANDREZ |
Phone: | 916-732-6508 |
Name: | US DEPT OF THE INTERIOR-NATIONAL PARK SERVICE YOSEMITE |
---|---|
Contract: | WAWONA CG CHIP SEAL |
Start: | 05/10/2010 |
End: | 06/09/2010 |
Value: | 240,367.58 |
Contact: | TOM TOBIN |
Phone: | 209-379-1040 |
Name: | TEPA EC, LLC |
---|---|
Contract: | BAFB VASSAR LAKE |
Start: | 08/10/2010 |
End: | 08/11/2010 |
Value: | 4,600.00 |
Contact: | DENNIS SIMAC |
Phone: | 530-788-7618 |
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Company Information
- Company Name:
- NEWLAND ENTITIES, INC.
- Address:
- 500 Olive St. Suite 28
- City:
- Marysville
- State:
- California
- Zip Code:
- 95901-5637
- Phone:
- 916-761-1242
- Fax:
- 530-674-0756
- Contact Person:
- FRANK GARRISON
- Contact Title:
- Associate, Bus. Development & Contracts
- Year Established:
- 1998
- Business Type:
- Construction (95 %)
- Service (5 %)
- Certification Type:
- 8(a), Small Disadvantaged Business,
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business