The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Case William & Sydney dba Case Contractors

  • Case William & Sydney dba Case Contractors

  • View government funding actions
  • Knoxville, AR 728458427
  • Phone: 479-885-6100
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $50,000
  • Business Start Date: 1975
  • Contact Person: William Or Sydney Case
  • Contact Phone: 479-885-6100
  • Contact Email: casecontractors07@yahoo.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Industries Served: Janitorial Services
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,829 - Saturday the 22nd of September 2012
    Department Of Army
    W076 ENDIST FT WORTH
    TAS:: 96 3123 CLEANING AND REFUSE SERVICES- WRIGHT PATMAN- OCTOBER 2012.
  • $9,309 - Friday the 16th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    MODIFICATION TO ADD 3 RESTROOMS AND MAKE CHANGES TO THE SCHEDULE FOR OPTION YEAR 4 -
  • $8,598 - Friday the 21st of September 2012
    Department Of Army
    W076 ENDIST FT WORTH
    TAS:: 96 3123 JANITORIAL SRVC.-WRIGHT PATMAN FOR OCT 2012.
  • $7,160 - Friday the 17th of August 2012
    Department Of Army
    W076 ENDIST FT WORTH
    PROCTOR OCT CLEANING TASK ORDER PROCTOR LAKE, TX 01 OCTOBER 2012 THRU 30 OCTOBER 2013
  • $68,120 - Thursday the 19th of April 2012
    Department Of Army
    W076 ENDIST FT WORTH
    PROCTOR MAY-OCT 2012 CLEANING
  • $63,377 - Friday the 16th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    PARK CLEANING&REFUSE/ GARBAGE DISPOSAL APRIL 1, 2012 THROUGH SEPTEMBER 30, 2012.
  • $62,590 - Tuesday the 14th of August 2012
    Department Of Army
    W076 ENDIST FT WORTH
    EXERCISE OPTION YEAR TWO RESTROOM CLEANING SERVICES, LAKE O' THE PINES
  • $57,316 - Wednesday the 21st of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    OPTION PERIOD 4JANITORIAL SERVICES TASK ORDER #25
  • $39,361 - Tuesday the 21st of August 2012
    Department Of Army
    W076 ENDIST LITTLE ROCK
    RISING STAR PARK
  • $3,688 - Thursday the 12th of January 2012
    Department Of Army
    W076 ENDIST FT WORTH
    PROCTOR CLEANING&REFUSE COLLECTION JAN 2012

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The Collier Report
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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.