Overhead Project Photographs

Contracting Division
21 TFN/LGCV Building 472
Homestead AFB, FL  33039
Sgt. Burgains (305) 257-8071

Contract No. F0861-88-C-0031
Reroof Miscellaneous Buildings
Contract Amount: $947,813.73
Completed:  July, 1990

Norfolk Naval Supply
OICC/ROICC
Building Z140, Room 314
Norfolk, VA  23511-5000
Don Bowman (804) 444-7531

Contract No. N62470-89-C-5639
Replace Built Up Roofs
Contract Amount: $1,398,208.00
C
ompleted:  September, 1991
E. I. DuPont de Nemours
P. O. Box 80035
Wilmington, DE
Tom Mason
(302) 892-8406
Reroof Nemours, Brandywine, Tatnall,
Montchanin, and Parkview Buildings
Contract Amount: $1,415,858.00
Completed:  December, 1991

A
sbestos Abatement @ Dupontís
Wilmington Office Buildings
Contract Amount: $74,646.00
Completed:  November, 1991
Hoover City Board of Education
1855 Data Center Dr., Hoover, AL 35226
Harold L. Foshee Architects
828 Columbiana Rd., Birmingham, AL 35209
H
arold Foshee (205) 942-7314

Reroofing of W. A. Berry High School
Hoover, Alabama
Contract Amount: $722,828.00
Completed:  November, 1993
Dept of the Air Force
Operational Contracting Office
3800 LS/LGCW, Bldg 804
Maxwell AFB, AL  36112
Joseph P. Boudreau (334) 953-5698
Contract No. F01600-92-BA063
Repair Built-Up Roof, Building 1401
Contract Amount: $660,538.00
Completed:  March, 1993
Trammell Crow Company
3500 Trammell Crow Center
2001 Ross Ave
Dallas, TX   75201
Scott Robinson (214) 979-5114
Roof Replacement - Meadowcraft
3400 Pinson Valley Road, Birmingham, AL
Contract Amount: $867,686.00
Completed:  October, 1994
State of Louisiana
Facility Planning & Control
P. O. Box 94095
Baton Rouge, LA   70804
(504) 342-0820
Project No. 09-322C-92-CHNO, Part 1
Reroof 12th, 14th & 20th Floors, 
Charity Hospital Medical Center @ New Orleans
Contract Amount:  $530,761.00
Completed:  June, 1994
GSA, Contracts Division
401 W. Peachtree St., Suite 2400
Atlanta, GA   30365-2550
(770) 331-3272
Contract No. GS-04P-94-EXC-0058
New Roof, McCoy Federal Bldg, Jackson, MS
Contract Amount: $447,000.00
Completed:  August, 1995
Kleinerts of Alabama
2251 Old Curtis Road
Elba, AL
Van McCall (334) 897-5764
Reroof Portion of Manufacturing Facility
in Elba, AL
Contract Amount: $399,071.00
Completed:  July, 1995
E. I. DuPont de Nemours & Co.
Corporate Contracting
6324 Fairview Road
Charlotte, N.C.   28210
Larry T. Haynes (704) 362-6561 
Contract No. LAD-62224-T
Reroof - 1977 Addition Fibers Plant
Athens, GA
Contract Amount: $623,356.00
Completed:  November, 1995
H. J. Group Ventures, Inc.
P. O. Box 9010
Hurlburt Field, FL  32544
Daniel Enlow
(904) 581-1444
Subcontract - Roof Repairs
U. S. Air Force-Various Bldgs.
Hurlburt Field, FL
Hurricane Erin
Contract Amount: $416,852.00
Completed:  December, 1995
H. J. Group Ventures, Inc.
P. O. Box 9010
Hurlburt Field, FL  32544
Daniel Enlow (904) 581-1444
Subcontract - Roof Repairs
U. S. Air Force-Various Bldgs.
Hurlburt Field, FL
Hurricane Opal
Contract Amount: $824,992.00
Lauderdale Construction Company, Inc.
1700 Walnut Ave.
Aniston, AL  36201
L. B. Lauderdale
(205) 236-0021
Contract No. DABT01-94-D-0002
Subcontract: Indefinite Quantity Contract
for Roof Repairs & Replacement
Ft. Rucker, AL
Contract Amount: $5,960,675.78
Completed:  November, 1996
Anniston Army Depot
Directorate of Contracting
7 Frankford Avenue
Anniston, AL   36201
Major Randy Munn (205) 235-7530
Contract No. DAAC01-96-C-0013
Roofing Repair Buildings No. 127 & 143
Contract Amount: $431,931.00
Completed:  August, 1996
Muscogee County School Dist.
5661 Lorenzo Road
Columbus, GA 31904
Mr. Fred M. Jones, Treasurer
(706) 649-0684
Reroof Shaw High School
Contract Amount: $950,397.00
Completed:  December, 1996
Auburn University
311 Ingram Hall
Auburn University, AL  36849-5101
Dr. William Muse, President
(334) 844-4625
Purchase Order: C610944
Replace Roof on Sewell Hall
Auburn University Main Campus
Contract Amount: $244,523.00
Completed: December, 1996
Miller Brewing Company
405 Cordele Road
Albany, GA   31705
Mr. David Evans
(912) 431-9168
Contract No. 9N1250
Miller Brewing Company, Albany Brewery
Retrofit - Packaging/Warehouse K-L-M &
Penthouses Cold Services 1-2-3, Process Maintenance/Lab
Contract Amount: $1,561,346.00
Completed:  January, 1997
Cooper Lighting
#4 Hummingbird Lane
Eufaula, AL
Mr. Richard Hartzog
(334) 687-5781
P. O. # E13223
Reroof Cooper Lighting
Eufaula, AL
Contract Amount: $761,459.00

Copyright © 2008 Acme Roofing & Sheet Metal Co., Inc.