Texas Government Contractors > TRECO ENTERPRISES INC

TRECO ENTERPRISES INCSan Antonio, Texas

(210) 377-3131

1414 N San Jacinto St San Antonio, TX 78207-1244

Fax:210-377-2266

Products & Services

Design Build, New Construction, Additions, Alterations and Renovations of buildings; Roofing; Painting; Drywall; Insulation; Carpentry; Concrete; Framing; Tree Trimming; Pressure Washing; Systems Furniture; Other incidental construction as required.

Pressure Washing System with surface spinner; Brush chipper; Bobcat w/ skidsteer attachment; Chipper Dump truck; 40' boom lift; 26' scissor lift; 24' gooseneck trailer; 16' box trailer; Multi-use Dump truck

Keywords

Design Build
Rehabilitation
Electrical
Plumbing
Excavation
Mechanical
Carpentry
Masonary
Flooring
Drywall
Roofing
Insulation

Concrete
Painting
Tile
Engineering
Remodeling
Industrial
Steel
Renovations
Landscaping
Grounds Maintenance
T

NAICS Code(s)

236115: New Single-Family Housing Construction (except Operative Builders)
236118: Residential Remodelers
236210: Industrial Building Construction
236220: Commercial and Institutional Building Construction
238110: Poured Concrete Foundation and Structure 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
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
332439: Other Metal Container Manufacturing
333415: Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
337214: Office Furniture (except Wood) Manufacturing
337215: Showcase, Partition, Shelving, and Locker Manufacturing
337920: Blind and Shade Manufacturing
423210: Furniture Merchant Wholesalers
423320: Brick, Stone, and Related Construction Material Merchant Wholesalers
423710: Hardware Merchant Wholesalers
442210: Floor Covering Stores
484210: Used Household and Office Goods Moving
531120: Lessors of Nonresidential Buildings (except Miniwarehouses)
561720: Janitorial Services
561730: Landscaping Services
561790: Other Services to Buildings and Dwellings

Contracts

Name:	Antonian College Prep High School / Dining Hall Renov; New Fieldhouse,Weight Rm
Contract:	2004ANT003-06
Start:	07/01/2003
End:	08/01/2011
Value:	$1,286,523.00
Contact:	Gilbert Saenz
Phone:	210-344-9265

Name:	Goodfellow AFB / Fabricate Concrete Barriers
Contract:	FA3030-06-P-0099
Start:	09/01/2006
End:	11/14/2006
Value:	$65,415.00
Contact:	Jack Wright
Phone:	325-654-3809

Name:	Goodfellow AFB / CDC Bldg, Vent Hood Installation
Contract:	FA3030-06-P-0175
Start:	11/09/2006
End:	12/09/2006
Value:	$4,968.00
Contact:	Juan Martinez
Phone:	325-654-4766

Name:	Goodfellow AFB / BLDG 3453, ECALS Installation
Contract:	FA3030-06-P-0141
Start:	11/02/2006
End:	11/14/2006
Value:	$49,901.09
Contact:	Juan Martinez
Phone:	325-654-4766

Name:	Goodfellow AFB / BLDG 430, Fabricate/Install Building Signage & Emblem
Contract:	FA3030-06-P-0180
Start:	11/25/2006
End:	12/25/2006
Value:	$4,983.00
Contact:	Juan Martinez
Phone:	325-654-4766

Name:	Law Offices, 3107 Broadway, San Antonio, Tx. / Historical Ofc. Bldg. Renovation
Contract:	2006AUG001
Start:	02/17/2006
End:	07/31/2006
Value:	$270,844.18
Contact:	Arthur Augustine
Phone:	210-316-9583

Name:	Popeyes Chicken, Bellmead,Tx. / Interior and Exterior Renovations
Contract:	2007MAY001
Start:	05/31/2007
End:	08/17/2007
Value:	$77,057.29
Contact:	Mike Gomez
Phone:	956-722-8021

Name:	Lackland AFB / BLDG 8410 Carpet/Base Replacement
Contract:	FA3047-07-P-0649
Start:	08/24/2007
End:	09/17/2007
Value:	$5,825.00
Contact:	Chiretta BoClair
Phone:	210-671-1721

Name:	Ft Sam Houston National Cemetary / Grounds Maintenance
Contract:	846-J75019
Start:	06/11/2007
End:	06/21/2007
Value:	$14,700.00
Contact:	John Hollingsworth
Phone:	210-820-3891

Name:	Ft Sam Houston National Cemetary / Grounds Maintenance
Contract:	846-J75021
Start:	07/05/2007
End:	07/20/2007
Value:	$13,550.40
Contact:	John Hollingsworth
Phone:	210-820-3891

Name:	Lackland AFB / Camp Bullis,K-Span Bldgs. -Industrial Epoxy Floor Coating
Contract:	FA3047-07-P-0626
Start:	08/29/2007
End:	10/01/2007
Value:	$53,045.01
Contact:	Roy Hernandez
Phone:	210-671-1717

Name:	Lackland AFB / On-Call Pressure Washing Service, Year 1-5
Contract:	FA3047-08-D-0003
Start:	10/01/2007
End:	09/30/2012
Value:	$377,702.97
Contact:	Susan J. Edwards
Phone:	210-671-1721

Name:	Lackland AFB / Bldg. 1526 Carpet/Base Replacement
Contract:	FA3047-07-P-0836
Start:	11/12/2007
End:	12/20/2007
Value:	$32,245.00
Contact:	Chiretta BoClair
Phone:	210-671-1721

Name:	Lackland AFB / Bldg. 5595 Systems Furniture Installation
Contract:	FA3047-07-P-0913
Start:	12/14/2007
End:	06/06/2008
Value:	$56,214.15
Contact:	Chiretta BoClair
Phone:	210-671-1721

Name:	Lackland AFB / Dorm 10650 VCT Flooring & Base Replacement
Contract:	FA3047-07-P-0630
Start:	09/28/2007
End:	02/20/2008
Value:	$71,895.00
Contact:	Mary Ann Martinez
Phone:	210-671-1725

Name:	Lackland AFB / Dorm 10652 VCT Flooring & Base Replacement
Contract:	FA3047-07-P-0692
Start:	09/24/2007
End:	04/25/2008
Value:	$71,895.00
Contact:	Mary Ann Martinez
Phone:	210-671-1725

Name:	Randolph AFB / Bldg. 977 Provide/Install Theater Furniture
Contract:	FA3089-08-P-0071
Start:	01/31/2008
End:	01/31/2008
Value:	$13,693.00
Contact:	Elizabeth Baker
Phone:	210-652-5171

Name:	Dyess AFB / Fabricate & Install Custom Lockers
Contract:	FA4661-08-P-0075
Start:	08/26/2008
End:	08/29/2008
Value:	$99,569.00
Contact:	SSgt. John Hebdon
Phone:	325-696-2289

Name:	Ft. Sam Houston Army Base/ Bldg. 3635/3631 -Pressure washing and Epoxy coating
Contract:	W9124J-08-C-0045
Start:	11/12/2008
End:	06/24/2009
Value:	$140,408.61
Contact:	Suzanne Davenport
Phone:	210-221-4056

Name:	Brooks City Base / Multiple Bldgs -Fire sprinkler repairs
Contract:	PO5824
Start:	11/04/2008
End:	02/03/2009
Value:	$31,864.00
Contact:	Mary Fletcher
Phone:	210-678-3318

Name:	Bexar County Purchasing Dept / Adult Detention Ctr -Restripe parking lot
Contract:	PO 00000128139
Start:	09/24/2008
End:	09/26/2009
Value:	$24,895.00
Contact:	Mary Salas
Phone:	210-335-2211

Name:	Popeye's Chicken, Killeen, TX. / Interior and Exterior Renovations
Contract:	2007SEPT002
Start:	09/12/2007
End:	11/30/2007
Value:	$95,800.00
Contact:	Mike Gomez
Phone:	956-722-8021

Name:	Ft. Sam Houston Army Base / Tree pruning & removal services, Yr 1-2-3
Contract:	W9124J-08-D-0004
Start:	08/01/2008
End:	07/31/2011
Value:	$627,783.64
Contact:	John V. Thomas
Phone:	210-221-3627

Name:	Ft. Sam Houston Army Base / Bldg. 272 Pressure washing & Z-Clip installation
Contract:	W9124J-08-P-0404
Start:	11/05/2008
End:	12/05/2008
Value:	$35,085.20
Contact:	Suzanne Davenport
Phone:	210-221-4056

Name:	Goodfellow AFB / CID Chapel Cabinetry
Contract:	FA3030-09-P-0108
Start:	09/25/2009
End:	12/22/2009
Value:	$46,661.55
Contact:	Chad Manson
Phone:	325-654-4420

Name:	Hampton Inn, 11010 IH-10, San Antonio TX. / Exterior paint rehabilitation
Contract:	2009JAN001
Start:	01/08/2009
End:	01/19/2009
Value:	$38,789.84
Contact:	LaMar Barr
Phone:	210-561-9058

Name:	LaQuinta Inn, Capitol-Austin,TX /Painting and carpentry renovations
Contract:	2009OCT002
Start:	10/29/2009
End:	11/30/2009
Value:	$46,286.62
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	Lackland AFB/Freedom Chapel -Install carpet, wall base, pews
Contract:	FA3047-08-P-1087
Start:	02/25/2009
End:	04/29/2009
Value:	$134,474.78
Contact:	Chiretta Boclair
Phone:	210-671-1721

Name:	Lackland AFB/Bldg 2176 & 2179 Install carpet & wall base
Contract:	FA3047-09-C-0013
Start:	08/04/2009
End:	09/25/2009
Value:	$171,197.01
Contact:	Karen Knowles
Phone:	210-671-1721

Name:	Lackland AFB/Camp Bullis -Install temporary tent entrances
Contract:	FA3047-09-P-0090
Start:	01/08/2009
End:	02/11/2009
Value:	$20,670.00
Contact:	Kenneth Drake
Phone:	210-671-1765

Name:	Lackland AFB/Camp Bullis/Conex Unit- Ext. painting/VCT flooring replacement
Contract:	FA3047-09-0091
Start:	01/10/2009
End:	02/06/2009
Value:	$7,925.00
Contact:	Kenneth Drake
Phone:	210-671-1765

Name:	Lackland AFB/LRO -Install U-shaped desks
Contract:	FA3047-09-P-0413
Start:	09/28/2009
End:	09/28/2009
Value:	$25,216.02
Contact:	Forrest N. Bradley
Phone:	210-671-1777

Name:	Lackland AFB/AFOSI -Relocate entire office to new office bldg.
Contract:	FA3047-09-P-0657
Start:	10/30/2009
End:	11/20/2009
Value:	$29,400.00
Contact:	Anastacio D. Ramos
Phone:	210-671-1717

Name:	Lackland AFB/Bldg7445 -Install new carpet & wall base
Contract:	FA3047-09-P-0778
Start:	12/15/2009
End:	01/13/2009
Value:	$69,652.66
Contact:	Susan J. Edwards
Phone:	210-671-1721

Name:	Lackland AFB/ Bldg 9050 -Relocate & assemble office furniture
Contract:	FA3047-10-P-0133
Start:	12/22/2009
End:	02/08/2010
Value:	$69,895.00
Contact:	Anastacio D. Ramos
Phone:	210-671-1717

Name:	Lackland AFB -Relocate 'Tops In Blue' unit to new location
Contract:	FA3047-10-P-0598
Start:	06/24/2010
End:	07/15/2010
Value:	$29,214.57
Contact:	Susan J. Edwards
Phone:	210-671-1896

Name:	Lackland AFB, Parade field/Reception area -Construct paver areas
Contract:	FA3047-10-C-0085
Start:	09/21/2010
End:	01/14/2011
Value:	$36,775.76
Contact:	2Lt. Joe Misch
Phone:	210-671-5148

Name:	Lackland AFB/ BMT Retreat pad- Shade Cover installation
Contract:	FA3047-10-P-0912
Start:	09/08/2010
End:	01/10/2011
Value:	$51,856.28
Contact:	Venetia Shaw
Phone:	210-671-1896

Name:	Lackland AFB/Camp Bullis -Install 8 shade covers
Contract:	FA3047-10-P-0847
Start:	09/08/2010
End:	01/10/2011
Value:	$128,464.83
Contact:	Basilio Solis
Phone:	210-671-1718

Name:	Camp Stanley/ Bldg 9 -Construct new carports
Contract:	W45PVN-10-P-0055
Start:	09/28/2010
End:	02/17/2011
Value:	$97,070.12
Contact:	Steven Honeck
Phone:	210-295-7433

Name:	Lake Amistad, Big Thicket Nat'l Reserve -Construct Pecos fish cleaning station
Contract:	N7100090008
Start:	12/07/2009
End:	05/04/2010
Value:	$131,983.28
Contact:	Pollard Mobley
Phone:	409-951-6814

Name:	Randolph AFB/Bldg 977 -Provide & install dayroom furniture
Contract:	FA308-08-P-0381
Start:	12/29/2008
End:	12/30/2008
Value:	$40,871.00
Contact:	Elizabeth Baker
Phone:	210-662-8884

Name:	Randolph AFB/ Bldg991 -Install backup generator
Contract:	FA3089-09-C-0008
Start:	08/19/2009
End:	02/11/2010
Value:	$599,085.15
Contact:	Frank Melchione
Phone:	210-662-5169

Name:	Randolph AFB/Circuit K, Phase I & II-Install underground electric & transformers
Contract:	FA3089-09-C-0013
Start:	08/05/2009
End:	04/12/2010
Value:	$672,446.00
Contact:	Daryl Hanley
Phone:	210-652-5141

Name:	Randolph AFB, Bldg 860/861 -Remodel dining rm & dorms inc. CCTV cameras
Contract:	FA3089-09-C-00118
Start:	08/20/2009
End:	08/23/2010
Value:	$2,175,386.76
Contact:	Daryl Hanley
Phone:	210-652-5141

Name:	Randolph AFB, T6/T38 - Plane shade structures & lighting, Restripe flight area
Contract:	FA3089-09-C-0034
Start:	01/26/2010
End:	10/29/2010
Value:	$980,813.43
Contact:	Amorette McKeithan
Phone:	210-652-8962

Name:	Randolph AFB,Bldg 743 -Install classrm & Briefing rm furniture w/ electrical
Contract:	FA3089-09-P-0043
Start:	12/29/2008
End:	01/14/2009
Value:	$71,902.00
Contact:	Elizabeth Baker
Phone:	210-652-8884

Name:	Randolph AFB, Bldg 152 -Provide & install daycare furniture
Contract:	FA3089-09-P-0080
Start:	03/10/2009
End:	04/10/2009
Value:	$83,041.44
Contact:	Elizabeth Baker
Phone:	210-652-8884

Name:	Randolph AFB -Delivery of limestone materials
Contract:	FA3089-09-P-0165
Start:	06/02/2009
End:	06/02/2009
Value:	$7,437.00
Contact:	Shirley A. Puente
Phone:	210-652-5176

Name:	Randolph AFB -Provide hot mix/base materials
Contract:	FA3089-09-P-0191
Start:	06/15/2009
End:	06/19/2009
Value:	$11,761.20
Contact:	Ty Semour
Phone:	210-652-9108

Name:	Randolph AFB, Bldg 991 & 738 -Chiller repairs
Contract:	FA3089-09-P-0198
Start:	06/30/2009
End:	07/15/2009
Value:	$18,302.01
Contact:	1st Lt. William Waterworth
Phone:	210-652-5176

Name:	Randolph AFB- Purchase of 20 Ton condensor unit
Contract:	FA3089-09-P-0214
Start:	08/21/2009
End:	08/21/2009
Value:	$6,735.00
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolplh AFB -Purchase of 40-ton Trane Chiller
Contract:	FA3089-09-P-0220
Start:	10/13/2009
End:	10/14/2009
Value:	$29,995.00
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolph AFB, Bldg 743 -Provide & Install classrm furniture w/ electrical
Contract:	FA3089-09-P-0233
Start:	08/29/2009
End:	09/15/2009
Value:	$75,264.00
Contact:	1st Lt. William Waterworth
Phone:	210-652-8887

Name:	Randolph AFB, Modular Bldg 860 -Provide & Install classroom furniture
Contract:	FA3089-09-P-0241
Start:	08/10/2009
End:	09/11/2009
Value:	$202,845.46
Contact:	Vivian Fisher
Phone:	210-652-5171

Name:	Randolph AFB, Bldg 743 -Additional Classroom computer tables
Contract:	FA3089-09-P-0247
Start:	08/03/2009
End:	09/14/2009
Value:	$7,772.48
Contact:	Vivian Fisher
Phone:	210-652-5171

Name:	Randolph AFB, Hangar 64-Provide & Install ADO & VIP room furniture
Contract:	FA3089-09-P-0252
Start:	08/17/2009
End:	09/03/2009
Value:	$48,010.60
Contact:	1st Lt. William Waterworth
Phone:	210-652-8887

Name:	Randolph AFB, Bldg 740 -Carpet replacement & abestos removal
Contract:	FA3089-09-P-0265
Start:	09/28/2009
End:	01/13/2010
Value:	$32,511.50
Contact:	Vivian Fisher
Phone:	210-652-5171

Name:	Randolph AFB, Bldg 663 -Reconfigure & Install new modular furniture
Contract:	FA3089-09-P-0285
Start:	09/24/2009
End:	02/23/2010
Value:	$246,813.13
Contact:	Gina Garcia
Phone:	210-652-5131

Name:	Randolph AFB, Bldg 394 -Install campus lock system
Contract:	FA3089-09-P-0376
Start:	09/22/2009
End:	08/24/2010
Value:	$93,453.25
Contact:	Ty Semour
Phone:	210-652-9108

Name:	Randolph AFB, South Pool fence repair
Contract:	FA3089-09-P-0384
Start:	10/28/2009
End:	06/23/2010
Value:	$8,906.00
Contact:	Ty Semour
Phone:	210-652-9108

Name:	Randolph AFB, Bldg 990 -Purchase Cummins generator
Contract:	FA3089-09-P-0389
Start:	10/06/2009
End:	02/10/2010
Value:	$215,000.00
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolph AFB, Provide sand bags for air show
Contract:	FA3089-10-P-0046
Start:	11/04/2009
End:	11/05/2009
Value:	$9,000.00
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolph AFB - Hanger 74-Replace bay lights & all circuitry
Contract:	FA3089-10-C-0006
Start:	06/15/2010
End:	09/08/2010
Value:	$144,938.85
Contact:	Frank Melchione
Phone:	210-652-5169

Name:	Randolph AFB, Hangar 71-Provide & Install warehouse storage sys. & new lighting
Contract:	FA3089-10-P-0249
Start:	07/31/2010
End:	12/13/2010
Value:	$132,380.49
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolph AFB, Hangar 6 -Relocation of 435th Squadron
Contract:	FA3089-10-P-0128
Start:	03/03/2010
End:	05/05/2010
Value:	$38,924.20
Contact:	Michael S. Smith
Phone:	210-652-8874

Name:	Randolph AFB,Hangar 64-Provide & Install furniture @ rooms A-D & Scheduling room
Contract:	FA3089-10-P-0346
Start:	09/27/2010
End:	06/23/2011
Value:	$129,083.27
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Randolph AFB, Bldg 468-Burger Barn renovations
Contract:	FA3089-10-C-0021
Start:	09/30/2010
End:	08/02/2011
Value:	$631,274.47
Contact:	Amorette McKeithan
Phone:	210-652-8962

Name:	Randolph AFB, Bldg 499 -SCIF renovations
Contract:	FA3089-10-C-0022
Start:	09/29/2010
End:	08/15/2011
Value:	$535,441.73
Contact:	Amorette McKeithan
Phone:	210-652-8962

Name:	Fastenal Materials - SA, TX -Interior finish-out of retail space & warehouse
Contract:	2008APR001
Start:	04/24/2008
End:	02/05/2009
Value:	$40,172.50
Contact:	Lynn Moody
Phone:	210-224-9672

Name:	The Cake Shop/StoneOak,SA TX.-Interior finish out inc. new exterior awning
Contract:	2009JAN002
Start:	01/21/2009
End:	02/19/2009
Value:	$27,000.00
Contact:	Jose Salzillo
Phone:	210-842-8992

Name:	The Cake Shop/Bandera,SA TX -Interior finish-out inc. new exterior awning
Contract:	210MAR001
Start:	03/16/2009
End:	04/20/2009
Value:	$35,000.00
Contact:	Jose Salzillo
Phone:	210-842-8992

Name:	LaQuinta Inn, Mopac North-Austin,TX /Remodel interior of all floors & lobby
Contract:	LQ937-2010016
Start:	05/04/2010
End:	12/31/2010
Value:	$256,838.67
Contact:	Jon Henderson
Phone:	214-492-6654

Name:	LaQuinta Inn, MopacSouth-Austin,TX /Remodel interior of all floors & lobby
Contract:	LQ177-2010051
Start:	11/01/2010
End:	01/05/2011
Value:	$212,3960.40
Contact:	Jon Henderson
Phone:	214-492-6654

Name:	LaQuinta Inn, VanceJackson-SA,TX /Exterior wood replacements & handrails
Contract:	LQ710-2010005
Start:	02/09/2010
End:	07/20/2010
Value:	$45,547.66
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn,BenWhite-Austin,TX /Replace carpet & modify headboards in all rooms
Contract:	LQ478-2010018
Start:	06/28/2010
End:	10/26/2010
Value:	$34,126.13
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, CollegeStation,TX /Replace carpet & modify headboards in all rooms
Contract:	LQ539-2010002
Start:	05/16/2010
End:	06/30/2010
Value:	$36,945.73
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Military Dr,SA,TX /Shower renovations in all rooms
Contract:	LQ523-2010001
Start:	06/08/2010
End:	12/20/2010
Value:	$59,204.93
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn,Landers-Lt.Rock,AR /Exterior carpentry renovations
Contract:	LQ578-2011012
Start:	01/17/2011
End:	05/10/2011
Value:	$80,211.60
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, Military Dr-SA,TX /Carpet replacement & roof repairs
Contract:	LQ523-2011008
Start:	02/17/2011
End:	12/01/2011
Value:	$68,802.13
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	Mason Residence- Interior & exterior renovations
Contract:	2010049
Start:	09/24/2010
End:	10/26/2010
Value:	$14,000.00
Contact:	Eloise Mason
Phone:	830-931-3205

Name:	Johnson Library, San Antonio,Tx /Rear Yard rehabilitation inc. Retaining wall
Contract:	2009011
Start:	02/28/2010
End:	10/04/2011
Value:	$217,327.14
Contact:	Jamail Smith Construction
Phone:	210-569-8525

Name:	LaQuinta Inn, South-Corpus Christi,TX /Stairwell and sidewalk renovations
Contract:	LQ477-2011002
Start:	02/10/2011
End:	07/29/2011
Value:	$85,283.71
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Topperwein-SA,TX /Concrete replacement
Contract:	LQ640-2011004
Start:	02/08/2011
End:	02/25/2011
Value:	$8,109.38
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Capitol-Austin,TX /Replacement of pool fence, carpeting, gutters
Contract:	LQ907-2011005
Start:	05/09/2011
End:	10/17/2011
Value:	$43,381.19
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Airport-Austin,TX /Water damage repairs
Contract:	LQ186-2011006
Start:	02/08/2011
End:	07/27/2011
Value:	$35,170.43
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Texas City-TX /Water damage renovations
Contract:	LQ533-2011007
Start:	02/19/2011
End:	06/04/2011
Value:	$75,764.18
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, North-Corpus Christi,TX /Water damage renovations
Contract:	LQ702-2011009
Start:	02/17/2011
End:	10/11/2011
Value:	$4,844.19
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn,West-LittleRock,AR/Paint lobby, build buffet carts, exterior renov.
Contract:	LQ806-2011013
Start:	03/04/2011
End:	08/16/2011
Value:	$81,291.50
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn,CollegeStation-TX /Staircase renovations, Headboard/Tile replacemnt
Contract:	LQ539-2011011
Start:	03/06/2011
End:	12/19/2011
Value:	$82,112.36
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, BenWhite-Austin,TX /Staircase renov.,raise headbds & replace tile
Contract:	LQ478-2011010
Start:	02/21/2011
End:	11/23/2011
Value:	$41,000.96
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, MedCtr-LR,AR /Exterior & interior renovations
Contract:	LQ571-2011014
Start:	03/04/2011
End:	08/16/2011
Value:	$103,579.48
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, North-RoundRock,TX /Interior & Exterior renovations
Contract:	LQ905-2011016
Start:	03/30/2011
End:	01/10/2012
Value:	$224,904.01
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Oltorf-Austin,TX /Carpentry repairs
Contract:	LQ522-2011017
Start:	03/31/2011
End:	12/05/2011
Value:	$110,972.19
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, HighlandMall-Austin,TX /Pool gate & interior renovations
Contract:	LQ530-2011018
Start:	03/22/2011
End:	12/20/2011
Value:	$11,414,.96
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Park10-Houston,TX /Misc. Renovations throughout property
Contract:	LQ956-2011019
Start:	03/24/2011
End:	12/15/2011
Value:	$6,278.51
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, MopacNorth-Austin,TX /Exterior renovations & vending dr replacemnt
Contract:	LQ956-2011019
Start:	05/16/2011
End:	12/29/2011
Value:	$5,444.98
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	Baymont Inn,Hobby Airport-Houston,TX /Sidewalk renovation & Rm# replacements
Contract:	LQ591-2011022
Start:	05/20/2011
End:	08/16/2011
Value:	$19,479.59
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	Randolph AFB, Bldg.861 /Install Vertical Blinds
Contract:	FA3089-11P-0152
Start:	05/12/2011
End:	07/25/2011
Value:	$19,283.46
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	LaQuinta Inn, VanceJackson-SA,TX /A/C unit replacement
Contract:	LQ710-2011028
Start:	10/18/2011
End:	10/21/2011
Value:	$6,482.10
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, East-Houston,TX /Carpet replacement & cement repairs
Contract:	LQ808-2011029
Start:	06/15/2011
End:	06/23/2011
Value:	$6,549.13
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, Downtown-LR,AR /Construct dumpster gate enclosure inc. stucco
Contract:	LQ2010-2011030
Start:	05/23/2011
End:	08/16/2011
Value:	$8,583.88
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, Brookhollow-Houston,TX /Carpet replacement
Contract:	LQ4015-2011031
Start:	06/27/2011
End:	07/11/2011
Value:	$6,251.44
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, ConventionCtr-SA,TX /Gift shop addition
Contract:	LQ501-2011038
Start:	08/08/2011
End:	12/05/2011
Value:	$15,624.07
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, EaglePass-TX /Carpet replacement
Contract:	LQ569-2011040
Start:	08/08/2011
End:	12/06/2011
Value:	$12,763.77
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	Zachry Construction /Power Wash construction equipment
Contract:	2011041
Start:	08/26/2011
End:	06/28/2012
Value:	$17,295.00
Contact:	Chris Fischer
Phone:	210-871-7266

Name:	Petrosky Residence, SA,TX /Roof replacement & exterior renovations
Contract:	2011042
Start:	08/29/2011
End:	10/03/2011
Value:	$19,772.00
Contact:	Lisa Petrosky
Phone:	210-365-6417

Name:	LaQuinta Inn, Killeen-TX /Interior renovations
Contract:	LQ527-2011047
Start:	09/28/2011
End:	03/12/2012
Value:	$204,071.97
Contact:	Scott Whitney
Phone:	254-526-8331

Name:	Lackland AFB /Relocate 'Band of the West' to Bldg 9028 &9020
Contract:	FA3047-11-P0659
Start:	09/06/2011
End:	10/11/2011
Value:	$74,875.00
Contact:	Susan J. Edwards
Phone:	210-671-1721

Name:	Lackland AFB, Bldg 9225 /Ceiling and Light fixture replacement
Contract:	FA3047-11-P-0715
Start:	10/12/2011
End:	10/28/2011
Value:	$8,100.00
Contact:	Joseph Misch
Phone:	210-671-1773

Name:	Lackland AFBl, Bldg 5595 /Carpet replacement
Contract:	FA3047-11-P0533
Start:	10/08/2011
End:	10/11/2011
Value:	$12,610.62
Contact:	Susan J. Edwards
Phone:	210-671-1721

Name:	Randolph AFB, T857-AFSAT Trailers Set Up & Rental
Contract:	FA3089-11-P0278
Start:	10/24/2011
End:	06/07/2012
Value:	$390,174.98
Contact:	Rhonda Chavez
Phone:	210-652-8595

Name:	Fuschak Residence-SA,TX /Patio installation & misc. renovations
Contract:	2011054
Start:	10/26/2011
End:	01/16/2012
Value:	$23,950.00
Contact:	Van Fuschak
Phone:	210-884-5993

Name:	LaQuinta Inn, SeawallS-Galveston,TX /Repair & paint fence
Contract:	LQ687-2011052
Start:	10/15/2011
End:	01/16/2012
Value:	$9,201.25
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, BenWhite-Austin,TX /Lobby base replacement & portacachet repairs
Contract:	LQ0478-2012002
Start:	01/12/2012
End:	04/24/2012
Value:	$12,735.62
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, LaPorte-TX /Exterior property renovations
Contract:	LQ281-2012006
Start:	01/31/2012
End:	03/08/2012
Value:	$26,840.59
Contact:	Bob Perkins
Phone:	817-919-2012

Name:	LaQuinta Inn, SouthPark-SA,TX /Portacachet and pool fence renovations
Contract:	LQ0510-2012009
Start:	02/13/2012
End:	06/29/2012
Value:	$18,262.87
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, BaytownW-SA,TX /Facia board replacements
Contract:	LQ587-2012010
Start:	02/14/2012
End:	04/13/2012
Value:	$34,098.75
Contact:	Errol Byles
Phone:	281-421-7300

Name:	LaQuinta Inn, Del Rio-TX /Roof repairs
Contract:	LQ915-2012012
Start:	02/24/2012
End:	06/07/2012
Value:	$20,383.50
Contact:	Pete Blozis
Phone:	830-620-0961

Name:	LaQuinta Inn, Stafford-Houston,TX /Interior renovations
Contract:	LQ696-2012014
Start:	03/14/2012
End:	07/02/2012
Value:	$315,916.69
Contact:	Jon Henderson
Phone:	214-492-6654

Name:	St. Joseph Church, SA, TX /Construct new rectory
Contract:	2011063
Start:	12/14/2011
End:	05/25/2012
Value:	$192,415.66
Contact:	Mark Morkovsky
Phone:	210-341-5565

Name:	Antonian College Prep HS/ Renovations 2011 & 2012
Contract:	2011001&2012001
Start:	10/11/2011
End:	06/18/2012
Value:	$69,603.95
Contact:	Gilbert Saenz
Phone:	210-344-9265

Name:	Antonian College Prep HS/ Design/Build new Concession Stand
Contract:	2011043
Start:	01/04/2012
End:	06/18/2012
Value:	$347,640.95
Contact:	Mark Morkorsky
Phone:	210-341-5565

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TRECO ENTERPRISES INCSan Antonio, Texas

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