R J Washington Company Inc
- View government funding actions
- Bowie, MD 207163252
- Phone: 301-464-7024
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $4,000,000,000
- Business Start Date: 2005
- Contact Person: Randall Washington, Sr
- Contact Phone: 301-388-0237
- Contact Email: rjwashingtonco@yahoo.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, Other Professional Equipment and Supplies Merchant Wholesalers, Used Household and Office Goods Moving, Computer Facilities Management Services, Facilities Support Services, Janitorial Services, Landscaping Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, STATIONERY AND RECORD FORMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,116 - Friday the 27th of July 2012
Public Buildings Service
WPHCB - EAST O&M CONTRACTS BRANCH
REPLACE FIRE PUMP AND ACCESSORIES AT SSMCO - $55,000 - Friday the 27th of April 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0002 - $54,356 - Friday the 14th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SATOC FOR SUPPORT OF BETHESDA - $35,307 - Thursday the 13th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SATOC FOR SUPPORT OF BETHESDA - $28,690 - Monday the 30th of July 2012
National Park Service
NCR REGIONAL CONTRACTING
REPAIR CONDUIT TO LAMP POLES AT THE ELLIPSE - PRESIDENT'S PARK - $234,680 - Monday the 13th of August 2012
Department Of Army
W2SD ENDIST BALTIMORE
IADC RESTROOM RENOVATION, FT. MCNAIR - $16,675 - Friday the 23rd of December 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
0001 - $127,049 - Wednesday the 26th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
SATOC FOR SUPPORT OF BETHESDA - $118,831 - Wednesday the 1st of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0003
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