Rivera Consulting Group Inc dba Rivera Group
- View government funding actions
- Sellersburg, IN 471721064
- Phone: 812-246-4055
- Corporate URL: www.riverainc.com
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 2004
- Contact Person: Joey Rivera
- Contact Phone: 812-246-4055
- Contact Email: JRIVERA@RIVERAINC.COM
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Storage Device Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Motion Picture and Video Production, All Other Telecommunications, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
- Product Areas: R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D-MATH & COMPUTER SCI-B RES, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (BASIC RESEARCH), R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MATH & COMPUTER SCI-A RES/EXPL, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (ADVANCED DEVELOPMENT), R&D-MATH & COMPUTER SCI-ADV DEV, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,993 - Sunday the 30th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
AUTOMATION COMMUNICATION SUPPORT - $78,447 - Tuesday the 6th of March 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
EXTENDED CONTRACT FOR 2 MONTHS - $722,451 - Friday the 28th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
BASE PERIOD FOR TRAINING AUTOMATION SUPPORT SERVICES FOR US ARMY RESERVE READINESS TRAINING CENTER, FT KNOX, KY - $715,699 - Friday the 7th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
MARKETING AND EVENT COORDINATOR SERVICES - $62,286 - Thursday the 10th of November 2011
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
ADMINISTRATIVE SUPPORT - $450,504 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
ALARMS MONITORING - $25,200 - Wednesday the 8th of August 2012
Defense Logistics Agency
DLA CONTRACTING SERVICES OFFICE
PROFESSIONAL WRITING SERVICES - $21,264 - Friday the 6th of January 2012
US Customs And Border Protection
BORDER PATROL CONTRACTING DIVISION
SUPPORT PERSONNEL FOR EL PASO K-9 - $148,242 - Tuesday the 29th of May 2012
Department Of Army
W6QM MICC-FT LEAVENWORTH
COMMERCIAL NETWORK ADMINISTRATOR SUPPORT - $1,375,580 - Monday the 26th of November 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,375,580. THE TOTAL OBLIGATED AMOUNT IS MODIFIED TO $2,356,206. THE TOTAL ESTIMATED COST REMAINS UNCHANGED.
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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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