Deployed Resources Llc
- View government funding actions
- Rome, NY 134402719
- Phone: 315-335-3943
- Corporate URL: www.deployedresources.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $6,500,000
- Business Start Date: 2001
- Contact Person: Sara Cornelius
- Contact Phone: 229-237-4411
- Contact Email: scornelius@deployedresources.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: All Other Specialty Trade Contractors, Manufactured Home (Mobile Home) Manufacturing, Plastics Plumbing Fixture Manufacturing, Prefabricated Metal Building and Component Manufacturing, Other Support Activities for Air Transportation, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, All Other Miscellaneous Waste Management Services, Food Service Contractors
- Product Areas: BAKERY AND CEREAL PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $74,960 - Thursday the 6th of September 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
TURNKEY LOG OPERATIONS AT FT DRUM PMT - $73,380 - Friday the 1st of June 2012
Department Of Army
W7NW USPFO ACTIVITY OR ARNG
SHOWER TRAILER RENTAL - $732,453 - Saturday the 1st of February 2014
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TRAILER H RENTAL - $425,702 - Saturday the 1st of February 2014
Department Of Air Force
FA4801 49 CONS LGCP
BILLETING SUPPORT -150 PERSONNEL - $416,655 - Thursday the 28th of June 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
TURNKEY LOG OPERATIONS AT FT DRUM PMT 101 ESB AND 222 MP CO - $361,080 - Tuesday the 31st of January 2012
Department Of Air Force
FA4801 49 CONS LGCP
BILLETING SUPPORT FOR UP TO 300PERSONNEL - $354,876 - Saturday the 1st of February 2014
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
MOBILIZATION/DEMOBILIZATION OF EQUIPMENT - $33,360 - Saturday the 1st of February 2014
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
MOBILIZATION/DEMOBILIZATION OF EQUIPMENT - $273,400 - Thursday the 3rd of May 2012
Department Of Army
W6QM MICC-FT BLISS
ISO CONTAINERIZED SHOWER UNIT - $26,408 - Tuesday the 18th of October 2011
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
CONTAINERIZED SHOWER UNIT
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