A R Acosta Ltd
- View government funding actions
- Reno, NV 895118134
- Phone: 702-203-4382
- Corporate URL: www.aracosta.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $425,000
- Business Start Date: 1998
- Contact Person: Alisa Acosta
- Contact Phone: 702-203-4382
- Contact Email: Alisa.Acosta@ARAcosta.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
- DOT Certified DBE
- Limited Liability f
- Hispanic American Owned
- Industries Served: Timber Tract Operations, Logging, Support Activities for Forestry, All Other Metal Ore Mining, All Other Nonmetallic Mineral Mining, Support Activities for Metal Mining, Support Activities for Nonmetallic Minerals (except Fuels) Mining, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors
- Product Areas: EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $968 - Tuesday the 15th of May 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
"RESTROOM UPGRADES", C. CLIFTON YOUNG FEDERAL BUILDING, RENO, NV, CE9002 - $806,203 - Tuesday the 6th of November 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
A-E SERVICES FOR SIERRA NEVADA JCC NEW CAFETERIA BUILDING AND DEMOLITION OF EXISTING CAFETERIA - $50,773 - Friday the 2nd of March 2012
Department Of Air Force
FA4686 9 CONS LGC
CLIN 0001 ANNUAL INSPECTION - $47,230 - Monday the 24th of September 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
NV010 BASE YEAR DESERT LANDSCAPING - $367,182 - Friday the 17th of February 2012
Public Buildings Service
SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
"RESTROOM UPGRADES", C. CLIFTON YOUNG FEDERAL BUILDING, RENO, NV - $30,560 - Wednesday the 21st of August 2013
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
PREVENTIVE MAINTENANCE FOR FIRE SUPPRESSION SYSTEMS FOR THE DEL RIO, TX SECTOR. P00001 EXERCISES OPTION YEAR 1. - $301,716 - Wednesday the 6th of June 2012
Environmental Protection Agency
RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
FACILITIES O&M LAS VEGAS - $25,967 - Friday the 6th of July 2012
Department Of Army
W7NN USPFO ACTIVITY NH ARNG
INSPECT AND TEST THE HIGH EXPANSION FOAM - $199,916 - Thursday the 29th of November 2012
National Park Service
PWR REGIONAL CONTRACTING
GROUND SURVEY OF AML SITES WITHIN LAKE MEAD NRA - $166,319 - Thursday the 27th of September 2012
Forest Service
ANGELES NATIONAL FOREST
SBNF HEADQUARTERS - FIRE SPRINKLER SYSTEM RETROFIT
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