The Collier Report of U.S. Government Contracting

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Carpet Master

Carpet Master

  • Carpet Master

  • View government funding actions
  • Las Vegas, NV 891303217
  • Phone: 702-378-3413
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $200,000
  • Business Start Date: 1985
  • Contact Person: Raul Elvins
  • Contact Phone: 702-378-3413
  • Contact Email: Raulelvins@yahoo.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Hispanic American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Building Inspection Services, Facilities Support Services, Janitorial Services, Landscaping Services
  • Product Areas: DRUGS AND BIOLOGICALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,500 - Saturday the 1st of December 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    IGF::CL::IGF CLOSELY ASSOCIATED-WINDOW WASHING SERVICE
  • $7,497 - Saturday the 1st of December 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    IGF::OT::IGF OTHER FUNCTIONS. POPLAR BLUFF VAMC WINDOW WASHING
  • $48,500 - Friday the 19th of September 2014
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    WINDOW CLEANING SERVICE CONTRACT FOR INTERIOR AND EXTERIOR CLEANING AND OTHER BUILDING SERVICES REQUIRED AT VA LOMA LINDA HEALTHCARE SYSTEM.
  • $46,880 - Monday the 24th of October 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    WINDOW WASHING FOR THE VA MEDICAL CENTER IN MADISON, WI
  • $37,000 - Saturday the 1st of December 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    IGF::OT::IGF OTHER FUNCTION: WINDOW WASHING SERVICES FOR LONG BEACH
  • $2,700 - Friday the 13th of January 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    JANITORIAL SERVICES
  • $2,700 - Friday the 28th of October 2011
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    JANITORIAL SERVICES (PL 109-461)
  • $16,920 - Wednesday the 19th of October 2011
    Department Of Air Force
    FA4417 1 SOCONS LGC
    FSS EXTERIOR/INTERIOR WINDOWS QUARTERLY

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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.