The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Red River Service Corporation

  • Red River Service Corporation

  • View government funding actions
  • Dripping Springs, TX 786204207
  • Phone: 580-658-6672
  • Estimated Number of Employees: 208
  • Estimated Annual Receipts: $23,197,696
  • Business Start Date: 1988
  • Contact Person: Dawn Shanks
  • Contact Phone: 512-858-0400
  • Contact Email: ds@rrws.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Facilities Support Services, Landscaping Services, Solid Waste Collection, General Automotive Repair, Computer and Office Machine Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: PATHOLOGY SERVICES, MEDICAL- PATHOLOGY, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,826 - Wednesday the 5th of September 2012
    Department Of Army
    W6QM MICC-FT POLK
    SOLID WASTE COLLECTION/MANAGEMENT AND DISPOSAL SERVICES DO 0021 ROT 12-10
  • $75,040 - Tuesday the 31st of July 2012
    Department Of Army
    W6QM MICC-FT POLK
    SOLID WASTE COLLECTION/MANAGEMENT AND DISPOSAL SERVICES DO 0020 ROT 12-09
  • $399 - Friday the 25th of May 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    REFUSE COLLECTION AND OFF-POST DISPOSAL
  • $3,907 - Monday the 6th of August 2012
    Department Of Army
    W6QM MICC-FT POLK
    SOLID WASTE COLLECTION/MANAGEMENT AND DISPOSAL SERVICES DO 0019 MOD 03 - WAGE DETERMINATION INCREASE
  • $2,929,144 - Friday the 6th of July 2012
    Department Of Army
    W6QM MICC-FT POLK
    SOLID WASTE COLLECTION/MANAGEMENT SERVICES DO 0019
  • $29,048 - Friday the 3rd of August 2012
    Department Of Army
    W6QM MICC-FT POLK
    SOLID WASTE DO 0019 MOD 02 ADD QUANTITY TO 3006AA
  • $287,873 - Tuesday the 11th of September 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    REFUSE COLLECTION AND OFF-POST DISPOSAL
  • $287,872 - Thursday the 14th of June 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    REFUSE COLLECTION AND OFF-POST DISPOSAL
  • $287,872 - Thursday the 26th of July 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    REFUSE COLLECTION AND OFF-POST DISPOSAL
  • $26,232 - Tuesday the 17th of April 2012
    US Customs And Border Protection
    BORDER ENFORCEMENT CONTRACTING DIVISION
    TRASH SERVICE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.