On Our Own Services Inc
- View government funding actions
- Houston, TX 770928025
- Phone: 713-688-6892
- Estimated Number of Employees: 291
- Estimated Annual Receipts: $7,145,900
- Business Start Date: 1991
- Contact Person: Sean Quigley
- Contact Phone: 713-688-6892
- Contact Email: ONOUROWNSERVICES@SBCGLOBAL.NET
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Water Supply and Irrigation Systems, Facilities Support Services, Janitorial Services, Landscaping Services
- Product Areas: SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES, MISCELLANEOUS ITEMS, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, ADVERTISING SERVICES, SUPPORT- MANAGEMENT: ADVERTISING, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $10,000 - Monday the 1st of October 2012
Department Of Air Force
FA6675 301 LRS LGC
GROUNDS MAINTENANCE - $98,180 - Thursday the 2nd of August 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
TX154 NEW GROUNDS CONTRACT - $97,055 - Friday the 13th of April 2012
Department Of Air Force
FA6675 301 LRS LGC
PROVIDE LEVEL 2, RESTROOM CLEANING - $53,925 - Tuesday the 1st of May 2012
Department Of Air Force
FA6675 301 LRS LGC
MAINTAIN IMPROVED GROUNDS - $525,976 - Tuesday the 8th of May 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
EXERCISED THE FOLLOW-ON YEAR III FOR THE NISH CUSTODIAL CONTRACT IN HOUSTON, TEXAS. - $4,079 - Thursday the 3rd of July 2014
Veterans Affairs Department
549-DALLAS
ADDITIONAL REQUIREMENT TO EXISTING CONTRACT - $3,767 - Wednesday the 17th of October 2012
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
BASE GYM CLEANING - $32,544 - Saturday the 3rd of March 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
TX154 NEW GROUNDS CONTRACT - $299,138 - Tuesday the 21st of July 2015
Department Of Air Force
FA6675 301 LRS LGC
IGF::OT::IGF CUSTODIAL SERVICES FOR AIR FORCE BUILDINGS - $289,811 - Friday the 1st of November 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
OPT YR 2 CUSTODIAL DALLAS IGF::OT::IGF
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