The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Moura's Cleaning Service Inc

  • Contact Person: Bruno Dias
  • Contact Phone: 978-562-1839
  • Contact Email: bruno@mourascleaningservice.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Other That One of the Proceeding
  • DOT Certified DBE
  • Subchapter S Corporation
  • Industries Served: Facilities Support Services, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services, Food Service Contractors
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,084 - Tuesday the 1st of May 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PERIODIC LABOR EXTEND THRU 30AUG2012
  • $4,968 - Friday the 20th of January 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PERIODIC LABOR OPTION YEAR 2
  • $30,495 - Thursday the 31st of May 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ZBW ARTCC FY12 JANITORIAL SERVICES CONTRACT
  • $29,952 - Saturday the 1st of October 2011
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    NORMAL OPERATIONS - OPTION YEAR TWO
  • $26,865 - Friday the 15th of March 2013
    National Park Service
    NER REGIONAL CONTRACTING
    IGF::OT::IGF CUSTODIAL CLEANING SERVICES FOR VARIOUS BUILDINGS AT THE LOWELL NATIONAL HISTORICAL PARK, LOWELL, MA FOR 5 MONTH BASE WITH (2) 12 MONTH OPTION PERIODS.
  • $184,269 - Friday the 14th of October 2011
    Department Of Air Force
    FA2835 AFLCMC HANSCOM PZI
    OPTION YEAR 3 FUNDING ACTION
  • $182,970 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ZBW ARTCC FY12 JANITORIAL SERVICES CONTRACT, NASHUA NH DTFANE-10-C-00008 - CO: SUSAN NEWCOMB TAS::69 1301::TAS
  • $16,176 - Wednesday the 29th of August 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    PROVIDE WEEKLY CUSTODIAL SERVICES TO ACA
  • $12,404 - Wednesday the 23rd of May 2012
    Department Of Army
    W7N4 USPFO ACTIVITY VT ARNG
    DRILL WEEKEND FOOD SERVICE - BASE PD
  • $121,980 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ZBW ARTCC FY12 JANITORIAL SERVICES CONTRACT, NASHUA NH DTFANE-10-C-00008 - CO: SUSAN NEWCOMB TAS::69 1301::TAS

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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.