The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

A 1 Commercial Service Company Inc

  • A 1 Commercial Service Company Inc

  • View government funding actions
  • Reno, NV 895218866
  • Phone: 775-287-1163
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $655,096
  • Business Start Date: 1997
  • Contact Person: Alan Duvall
  • Contact Phone: 775-287-1163
  • Contact Email: a1commercialservice@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors
  • Product Areas: PREFABRICATED TOWER STRUCTURES, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS, ROOFING AND SIDING MATERIALS, FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, NONWOOD CONSTRUCT MATERIAL, NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, ARCHITECT AND ENGINEERING- CONSTRUCTION: TUNNELS AND SUBSURFACE STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,626 - Friday the 16th of March 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    MAINTENANCE REPAIT AND INSTALLATION OF NEW EQUIPMENT
  • $5,065 - Thursday the 15th of March 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    EMERGENCY REPAIR TO FAN SUPPLY ASSEMBLY AHU6
  • $4,928 - Friday the 13th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    INSTALL SINK AND SINK CABINETS
  • $24,000 - Wednesday the 9th of November 2011
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    REPLACE ALL ABTTERIES IN ALL EMERGENCY LIGHTING THROUGHOUT THE FACILITY
  • $11,000 - Friday the 13th of April 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    REPAIR DOMESTIC HOT WATER IN BLDG 12
  • $11,000 - Friday the 29th of June 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    REPLACE COMPRESSOR ON AHU# 3

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.