Ritch Electric Co Inc
- View government funding actions
- Columbus, GA 319012207
- Phone: 706-322-6825
- Corporate URL: www.ritchelectric.com
- Estimated Number of Employees: 28
- Estimated Annual Receipts: $6,525,800
- Business Start Date: 1968
- Contact Person: Betsy Reed
- Contact Phone: 706-322-6825
- Contact Email: betsy@ritchelectric.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Solar Electric Power Generation, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Security Systems Services (except Locksmiths)
- Product Areas: SOLAR ELECTRIC POWER SYSTEMS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF POWER DISTRIBUTION EQ, INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, UTILITIES- ELECTRIC, ELECTRIC SERVICES, REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $84,235 - Tuesday the 13th of December 2011
Department Of Army
W6QM MICC-FT BENNING
MODIFICATION TO FISKE RANGE REPAIRS PHASE II DUE TO UNFORESEEN DAMAGE CAUSED BY WATER DRAINAGE DUE TO THE CONSTRUCTION OF A CANOPY ON THE SITE. - $80,000 - Wednesday the 26th of September 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
CONSTRUCTION - $74,559 - Monday the 30th of July 2012
Department Of Army
W2SD ENDIST NORFOLK
UPS UPGRADES - $65,558 - Monday the 24th of October 2011
Department Of Army
W2SD ENDIST NORFOLK
BASKETBALL COURT RESURFACING, FORT RUCKER PRIMARY SCHOOL, FORT RUCKER, ALABAMA. - $638,060 - Saturday the 29th of September 2012
Department Of Army
W2SD ENDIST NORFOLK
CONSTRUCTION AND REPAIR: ENVELOPE REPAIRS/REPLACEMENT STOWERS ELEMENTARY SCHOOL, FORT BENNING GA IN ACCORDANCE WITH SOW - $488,108 - Wednesday the 12th of September 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
CONSTRUCTION - $4,687 - Thursday the 12th of April 2012
Department Of Army
W2SD ENDIST NORFOLK
TWO ADDITIONAL INTERCOM STATIONS WILSON E/S, FORT BENNING, GA - $46,343 - Friday the 7th of September 2012
Department Of Army
W2SD ENDIST NORFOLK
CONST&REPAIR MAXWELL MS MAXWELL AFB: REPLACE CAFETERIA CARPET WITH TILE. - $21,843 - Thursday the 16th of February 2012
Department Of Army
W6QM MICC-FT BENNING
INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BUILDING 2878 MABRY HALL - $1,873 - Thursday the 1st of December 2011
Department Of Army
W2SD ENDIST NORFOLK
PROVIDE POWER FEED FROM BREAKER TO UNINTERRUPTABLE POWER SUPPLY (UPS), FORT BENNING, GEORGIA.
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