Ral Investment Corporation dba Shore Total Office
- View government funding actions
- National City, CA 919507200
- Phone: 858-444-1960
- Corporate URL: www.shoretotaloffice.com
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $7,300,000
- Business Start Date: 2004
- Contact Person: Alan Lopez
- Contact Phone: 858-444-1960
- Contact Email: alan@shoretotaloffice.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Flooring Contractors, Other Fabricated Wire Product Manufacturing, Metal Household Furniture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Sign Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Furniture Stores, Floor Covering Stores, All Other Home Furnishings Stores, Paint and Wallpaper Stores, Used Merchandise Stores, General Freight Trucking, Long-Distance, Truckload
- Product Areas: HOUSEHOLD FURNITURE, OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, FLOOR COVERINGS, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, INSTALL OF HOUSEHOLD FURNISHINGS, INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES, INSTALL OF METAL BARS & SHEETS, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,475 - Wednesday the 25th of June 2014
Department Of Navy
SUPPLY OFFICER
VERSTEEL VELA MOBILE TABLE - $8,774 - Wednesday the 25th of June 2014
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
OFFICE FURNITURE - $8,510 - Friday the 14th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
SHELVING STORAGE CABINETS - $800 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS - MOVING SERVICES - $714 - Wednesday the 25th of June 2014
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
OFFICE FURNITURE - $6,763 - Wednesday the 25th of June 2014
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
RIGHT CORNER WORKSTATION CHERRY - $66,087 - Wednesday the 25th of June 2014
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
OFFICE FURNITURE - $59,914 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS MOVING SERVICES - $58,022 - Wednesday the 25th of June 2014
Department Of Navy
CENTER FOR SEAL SWCC
OFFICE FURNITURE - $53,604 - Wednesday the 26th of September 2012
Department Of Navy
SOUTHWEST REGIONAL MAINT CENTER
THIS BPA CALL IS TO PROCURE WORKSTATIONS IN SUPPORT OF SOUTHWEST REGIONAL MAINTENANCE CENTER'S TECHNICAL ADVISORY DEPARTMENT IN BUILDING 77, CODE 460. THIS ACTION ALSO INCLUDES THE TEAR DOWN AND REMOVAL OF THE OLD FURNITURE.
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