The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Allied Services Llc dba Site #400

  • Allied Services Llc dba Site #400

  • View government funding actions
  • Bettendorf, IA 527225558
  • Phone: 563-332-0050
  • Estimated Number of Employees: 23,000
  • Estimated Annual Receipts: $6,000,000,000
  • Business Start Date: 1962
  • Contact Person: Ray Carter
  • Contact Phone: 563-823-1318
  • Contact Email: rcarter2@republicservices.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Community Development Corporation Owned Firm
  • Limited Liability f
  • Industries Served: Solid Waste Collection
  • Product Areas: WASTE DISPOSAL EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,860 - Tuesday the 29th of November 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK
  • $49,212 - Wednesday the 25th of April 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK
  • $4,600 - Thursday the 15th of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK
  • $40 - Tuesday the 27th of March 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    FY12 FUNDS
  • $280 - Tuesday the 8th of November 2011
    Department Of Army
    W07V ENDIST ROCK ISLAND
    FY12 FUNDS
  • $280 - Friday the 6th of January 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    FY12 FUNDS ON FOUR PROPERTIES.
  • $2,778 - Wednesday the 28th of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK
  • $2,431 - Thursday the 22nd of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK
  • $22 - Thursday the 2nd of August 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    FY12 FUNDS ONE PROPERTY UTILITY BILL.
  • $183,270 - Tuesday the 25th of October 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    FOUNDRY SAND/GARNET WASH - UPPER ROCK

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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.