Rc Consolidated Services Inc
- View government funding actions
- Carson, CA 90746
- Phone:
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $235,000
- Business Start Date: 2003
- Contact Person: Ron Johnson
- Contact Phone: 310-808-2224
- Contact Email: rj19205@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, All Other Specialty Trade Contractors, Curtain and Linen Mills, All Other Miscellaneous Textile Product Mills, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Small Electrical Appliance Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Surgical and Medical Instrument Manufacturing, Broom, Brush, and Mop Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Floor Covering Stores, All Other Health and Personal Care Stores, Administrative and Support and Waste Management and Remediation Services
- Product Areas: LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,468 - Monday the 10th of September 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
EMERGENCY SUPPLIES - $9,113 - Monday the 11th of January 2016
Veterans Affairs Department
580-HOUSTON
WEX CIDE - $82,284 - Monday the 11th of January 2016
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
NAC BPA DELIVERY ORDER FOR CLEANING SUPPLIES. VENDOR IS SDVOSB. - $7,731 - Monday the 20th of August 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
FLOOR REPAIR - $73,498 - Friday the 23rd of December 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
JANITORIAL SERVICES AND SUPPLIES TO THE VA SANTA BARBARA CBOC - $66,000 - Sunday the 29th of April 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
BLANKETS /THERMAL - $5,822 - Monday the 11th of January 2016
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
CLEANING, POLISHING, SANITARY SUPPLIES, EMS SUPPLIES/PRODUCTS - $5,668 - Friday the 6th of April 2012
Veterans Affairs Department
580-HOUSTON
WEX-CIDE; WEX-PRO FOR CHEMICAL DISPENSING SYSTEM - $54,929 - Monday the 11th of January 2016
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
HOUSEKEEPING SUPPLIES - $54,578 - Wednesday the 3rd of October 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PAPER TOWELS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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