National Laundry Company The dba National Laundry & Dry Cleaners
- View government funding actions
- Great Falls, MT 594043210
- Phone: 406-453-1684
- Corporate URL: www.nationallaundry.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $3,500,000
- Business Start Date: 1910
- Contact Person: Rick Simmons
- Contact Phone: 406-453-1684
- Contact Email: rick.simmons@nationallaundry.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial and Personal Service Paper Merchant Wholesalers, All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Personal and Household Goods Repair and Maintenance, Drycleaning and Laundry Services (except Coin-Operated), Linen Supply, Industrial Launderers
- Product Areas: CLOTHING, SPECIAL PURPOSE, INDIVIDUAL EQUIPMENT, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, LEASE-RENT OF MISC EQ, LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $63,400 - Wednesday the 25th of January 2012
Department Of Army
W7NK USPFO ACTIVITY MT ARNG
FISCAL YEAR 12 LAUNDRY CONTRACT-TCSF - $30,000 - Thursday the 19th of April 2012
Department Of Air Force
FA4626 341 CONS LGC
LAUNDRY/DRY CLEANING (OPTION 1) INCREMENTAL FUNDING INCREASE CLIN 1001 - $20,567 - Tuesday the 25th of October 2011
Department Of Air Force
FA4626 341 CONS LGC
LAUNDRY/DRY CLEANING FSS (OPTION 1) - $20,000 - Wednesday the 18th of January 2012
Department Of Air Force
FA4626 341 CONS LGC
LAUNDRY/DRY CLEANING (OPTION 1) INCREMENTAL FUNDING; INCREASE CLIN 1001 - $17,589 - Monday the 14th of January 2013
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
LINEN RENTAL FOURTH OPTION PERIOD - MALMSTROM AFB - $15,000 - Saturday the 1st of October 2011
Department Of Air Force
FA4626 341 CONS LGC
MDG LAUNDRY/DRY CLEANING (OPTION 1) - $10,567 - Saturday the 1st of October 2011
Department Of Air Force
FA4626 341 CONS LGC
FSS TASK ORDER FOR LAUNDRY/DRY CLEANING (OPTION 1) - $10,000 - Friday the 18th of November 2011
Department Of Air Force
FA4626 341 CONS LGC
LAUNDRY/DRY CLEANING (OPTION 1) INCREASE FUNDING CLIN 1001 - $10,000 - Thursday the 15th of December 2011
Department Of Air Force
FA4626 341 CONS LGC
LAUNDRY/DRY CLEANING (OPTION 1)INCREMENTAL FUNDING - $10,000 - Tuesday the 24th of July 2012
Department Of Air Force
FA4626 341 CONS LGC
INCREASE FUNDING ON CLIN 1001
© Copyright 2019
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.