Dale Rogers Training Center Inc
- View government funding actions
- Oklahoma City, OK 731071226
- Phone: 405-946-4489
- Estimated Number of Employees: 490
- Estimated Annual Receipts: $14,200,900
- Business Start Date: 1953
- Contact Person: Lillian Hobbs
- Contact Phone: 405-946-4489
- Contact Email: lhobbs@drtc.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Manufacturer of Goods
- Industries Served: All Other Miscellaneous Manufacturing, Home Furnishing Merchant Wholesalers, All Other Miscellaneous Store Retailers (except Tobacco Stores), Janitorial Services, All Other Support Services, Vocational Rehabilitation Services, Food Service Contractors
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $912,998 - Monday the 4th of June 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
FOLLOW-ON YEAR 3 TO NISH/ABILITY ONE CUSTODIAL SERVICES, U.S. FEDERAL BUILDINGS, OKLAHOMA CITY, OK. - $87 - Wednesday the 14th of November 2012
Department Of Air Force
FA4419 97 CONS CC
MEAL SERVICE, MESS ATTENDANT IAW SOW - $80,849 - Wednesday the 14th of November 2012
Department Of Air Force
FA4419 97 CONS CC
MEAL SERVICE, MESS ATTENDANT IAW SOW - $70,849 - Wednesday the 14th of November 2012
Department Of Air Force
FA4419 97 CONS CC
MEAL SERVICE, MESS ATTENDANT IAW SOW - $60,025 - Thursday the 22nd of March 2012
Department Of Army
W7NV USPFO ACTIVITY OK ARNG
CUSTODIAL SERVICES NMC - $547,500 - Wednesday the 27th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
JANITORIAL SERVICES/SUPPLIES IGF::OT::IGF - $5,473 - Friday the 26th of June 2015
Department Of Air Force
FA8101 AFSC PZIO
FY12 DMAG CUSTODIAL SERVICES, BLDG 2283 - $4,421 - Tuesday the 4th of September 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
VACUUM AND SHAMPOO FLOORS IN HUD'S 2ND FLOOR EAST/WEST AREAS, TRAINING CONFERENCE ROOMS, AND HUD ADMIN AREA ON 3RD FLOOR EAST. - $43,322 - Wednesday the 14th of November 2012
Department Of Air Force
FA4419 97 CONS CC
MEAL SERVICE, MESS ATTENDANT IAW SOW - $425,095 - Wednesday the 14th of November 2012
Department Of Air Force
FA4419 97 CONS CC
MEAL SERVICE, MESS ATTENDANT IAW SOW
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