R A O Contract Sales Of New York Inc dba R A O Contract Sales
- View government funding actions
- Paterson, NJ 075011200
- Phone: 201-652-1500
- Corporate URL: www.rao.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1971
- Contact Person: Seth Bergman
- Contact Phone: 201-652-1500
- Contact Email: seth@rao.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Sign Manufacturing, All Other Miscellaneous Manufacturing, Home Furnishing Merchant Wholesalers, All Other Home Furnishings Stores, Art Dealers, Graphic Design Services
- Product Areas: FIRE FIGHTING EQUIPMENT, IRON AND STEEL SCRAP, R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (MANAGEMENT/SUPPORT), R&D-FIRE PREVENT & CONT-MGMT SUP, WATER SERVICES, UTILITIES- WATER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,706 - Monday the 30th of July 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, GS-03F-5125C - $950 - Saturday the 15th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, GS-03F-5125C - $9,245 - Tuesday the 15th of November 2011
Veterans Affairs Department
688-WASHINGTON DC
OFFICE FURNITURE - $9,191 - Friday the 17th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
ARTWORK FOR 3RD FLOOR WOMEN'S HEALTH PHASE III, EVANS ARMY COMMUNITY HOSPITAL, FT. CARSON, CO GS-03F-5125C - $8,649 - Friday the 27th of July 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, GS-03F-5125C - $8,483 - Tuesday the 14th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, CONTRACT -GS-03F-5125C - $825 - Monday the 18th of June 2012
Veterans Affairs Department
688-WASHINGTON DC
INSTALLATION OF FRAMED ARTWORK FOR VA HOSPITAL IN WASHINGTON D.C. - $8,229 - Tuesday the 8th of May 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
MOUNTS AND PRINTS - $8,060 - Wednesday the 25th of July 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
PRODUCTS, CONTRACT -GS-03F-5125C - $7,972 - Friday the 18th of May 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
FRAMES AND PRINTS
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