Rockland Laundry Supplies Llc
- View government funding actions
- Cape Coral, FL 339146011
- Phone: 888-368-0400
- Corporate URL: www.laundrysuppliers.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 1999
- Contact Person: Connie Wells
- Contact Phone: 888-368-0400
- Contact Email: connie@laundrysuppliers.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Curtain and Linen Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Hosiery and Sock Mills, Other Apparel Knitting Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Home Furnishing Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers, Linen Supply
- Product Areas: HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, HOUSEHOLD FURNISHINGS, HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS, HOUSEHOLD & COMM UTIL CONTAINERS, OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,713 - Tuesday the 25th of October 2011
Veterans Affairs Department
667-SHREVEPORT
HOSPITAL LINEN&GOWNS - $9,380 - Wednesday the 25th of January 2012
Veterans Affairs Department
506-ANN ARBOR
WASHCLOTHS, REUSABLE 13X13" WITH VA LOGO - $90 - Monday the 17th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
LAUNDRY SUPPLIES - $8,378 - Thursday the 19th of April 2012
Veterans Affairs Department
667-SHREVEPORT
WASHCLOTHS - $7,904 - Thursday the 29th of March 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
TOWEL - $7,203 - Tuesday the 25th of October 2011
Veterans Affairs Department
586-JACKSON
PAJAMA SETS - $6,987 - Monday the 5th of March 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
WHITE WASHCLOTHS - $6,555 - Wednesday the 29th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
HAMPERS - $5,442 - Tuesday the 28th of February 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
UNIFORMS - $53,510 - Wednesday the 25th of January 2012
Veterans Affairs Department
243-NETWORK CONTRACTING OFFICE 03
FLAT BED SHEETS
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