A & B Environmental Llc
- View government funding actions
- Las Vegas, NV 891153466
- Phone: 702-795-2681
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $2,100,000
- Business Start Date: 2002
- Contact Person: Kristal Slough
- Contact Phone: 702-795-2681
- Contact Email: abenvirolv@gmaill.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Poured Concrete Foundation and Structure Contractors, Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Remediation Services, All Other Miscellaneous Waste Management Services
- Product Areas: EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), OTHER QC/TEST/INSPECT- MISCELLANEOUS, MISC TEST & INSPECT SVC, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $737,708 - Friday the 28th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
RKMF13-0060 CONST SHADE STRUCTURE, 58RQS - $6,427 - Wednesday the 2nd of May 2012
Department Of Air Force
FA4861 99 CONS LGC
WORK ORDER 12363 REMOVE ASBESTOS FLOOR TILE ROOF MASTIC&FIREPROOFING TRAILERS O&M COMPOUND TTR - $47,781 - Thursday the 20th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
WORK ORDER 19567 - $21,300 - Saturday the 1st of December 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, NEVADA FIELD OFFICE
IGF::CL::IGF "CLOSELY ASSOCIATED" FIRING RANGE CLEANING - $19,996 - Friday the 21st of September 2012
Department Of Air Force
FA4861 99 CONS LGC
WORK ORDER 15313 - $19,963 - Tuesday the 18th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
WORK ORDER 19925 THRU 19948 - $17,713 - Friday the 21st of September 2012
Department Of Air Force
FA4861 99 CONS LGC
WORK ORDER 17804 - $11,580 - Friday the 21st of September 2012
Department Of Air Force
FA4861 99 CONS LGC
LKTC 12-1072, MTN FLOOR COVERING, WOC&
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