Clinton Laundry & Cleaners Inc dba Consumer Textile
- View government funding actions
- Clinton, OK 736013421
- Phone: 580-323-3111
- Corporate URL: ctc-corp.net
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $4,850,000
- Business Start Date: 1907
- Contact Person: Dave Felch
- Contact Phone: 580-323-3111
- Contact Email: dave@ctc-corp.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: Service Establishment Equipment and Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Drycleaning and Laundry Services (except Coin-Operated), Linen Supply, Industrial Launderers
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, R&D-ELECTRONICS & COMM EQ-MGMT SUP, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT), SERVICES (OPERATIONAL), IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A), CERTIFICATIONS & ACCREDIT PROD & IN, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $991 - Wednesday the 30th of November 2011
Department Of Air Force
FA4419 97 CONS CC
SUPPLIES/SERVICES - $991 - Tuesday the 18th of September 2012
Department Of Air Force
FA4419 97 CONS CC
SUPPLIES/SERVICES - $931 - Tuesday the 7th of February 2012
Department Of Air Force
FA4419 97 CONS CC
SUPPLIES/SERVICES - $80,339 - Wednesday the 13th of June 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
LAUNDRY SERVICES FOR THE LAWTON INDIAN HOSPITAL - $7,000 - Tuesday the 6th of March 2012
Department Of Air Force
FA4419 97 CONS CC
SUPPLIES/SERVICES - $6,780 - Thursday the 13th of October 2011
Department Of Air Force
FA4419 97 CONS CC
SERVICES, NONPERSONAL, LAUNDRY - $6,507 - Friday the 9th of December 2011
Department Of Air Force
FA4419 97 CONS CC
SUPPLIES/SERVICES - $6,000 - Wednesday the 8th of February 2012
Department Of Air Force
FA4419 97 CONS CC
SERVICES, NON-PERSONAL LAUNDRY - $58,565 - Thursday the 20th of September 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
LINEN RENTAL&CLEANING - $5,228 - Friday the 24th of February 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
TINKER AFB LINEN RENTAL&CLEANING
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