Rappahannock Goodwill Industries Inc dba Rappahannock Goodwill Industries
- View government funding actions
- Fredericksburg, VA 224013607
- Phone: 540-371-3070
- Corporate URL: www.fredgoodwill.org
- Estimated Number of Employees: 450
- Estimated Annual Receipts: $19,746,504
- Business Start Date: 1966
- Contact Person: Julie Bayless
- Contact Phone: 540-371-3070
- Contact Email: julie.bayless@fredgoodwill.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses), All Other Business Support Services, Janitorial Services, Packaging and Labeling Services, All Other Support Services, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services, Drycleaning and Laundry Services (except Coin-Operated), Linen Supply, Industrial Launderers
- Product Areas: ENGINEERING (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,778 - Tuesday the 22nd of November 2011
Department Of Army
W6QM MICC-FT BELVOIR
LAUNDRY CONTRACT - $82,889 - Tuesday the 20th of March 2012
Department Of Army
W6QK ACC-APG
CUSTODIAL SERVICES @ CAMP ANDERSON FAPH - $74,000 - Wednesday the 15th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CLINS 0001-4003 - $7,250 - Friday the 20th of April 2012
Department Of Air Force
FA2860 11 CONS LGC
CONTRACTOR-OPERATED LAUNDRY SERVICE - $69,002 - Tuesday the 14th of February 2012
Department Of Army
W6QM MICC-FT BELVOIR
LAUNDRY CONTRACT - $6,178 - Tuesday the 24th of January 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
RENTAL AND LAUNDERING SERVICE - $605,884 - Tuesday the 7th of February 2012
Department Of Air Force
FA2860 11 CONS LGC
CONTRACTOR-OPERATED LAUNDRY SERVICE - $58,000 - Wednesday the 9th of November 2011
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OBLIGATION OF FUNDS FOR FY 2012 AWARD PERIOD - $50,000 - Monday the 27th of February 2017
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT - $50,000 - Monday the 27th of February 2017
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
OTHER FUNCTION - HOUSEKEEPING- LAUNDRY/DRYCLEANING
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