Nw Works Inc
- View government funding actions
- Winchester, VA 226015410
- Phone: 540-313-9408
- Estimated Number of Employees: 169
- Estimated Annual Receipts: $2,939,413
- Business Start Date: 1970
- Contact Person: Luana Murray
- Contact Phone: 540-313-9414
- Contact Email: lmurray@nwworks.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: All Other Miscellaneous Manufacturing, Temporary Help Services, Janitorial Services, Landscaping Services, Services for the Elderly and Persons with Disabilities
- Product Areas: CHEMICAL WEAPONS AND EQUIPMENT, LAUNCHERS, ROCKET AND PYROTECHNIC, AMMUNITION, THROUGH 30 MM, AMMUNITION, THROUGH 30MM, AMMUNITION, OVER 30MM UP TO 75MM, AMMUNITION, OVER 30 MM UP TO 75 MM, GRENADES, MILITARY CHEMICAL AGENTS, PYROTECHNICS, MISCELLANEOUS AMMUNITION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,613 - Monday the 9th of January 2012
Animal And Plant Health Inspection Service
USDA APHIS MRPBS
PROVIDE JANITORIAL SERVICE AS PER ATTACHED STATEMENT OF WORK, FIVE (5) DAYS PER WEEK AT 67 AND 69 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702 - $8,192 - Friday the 17th of August 2012
Department Of Army
W31R ENDIS MIDDLE EAST
MED FUNDED - JANITORIAL SRVCS, OPT YR 1 - $7,804 - Tuesday the 26th of June 2012
Agricultural Research Service
USDA ARS NEA 349B
AFRS/NCCCWA JANITORIAL - $67,528 - Wednesday the 23rd of May 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - RESTON
JANITORIAL SERVICES - $6,418 - Thursday the 12th of July 2012
Department Of Army
W31R ENDIS MIDDLE EAST
100% UDC FUNDED AT $6,417.86 - RHA CLEANING CONTRACT, OPTION YEAR 1 - $63,792 - Thursday the 10th of November 2011
Department Of Army
W31R ENDIS MIDDLE EAST
CONTRACTORS - $5,555 - Wednesday the 26th of September 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - RESTON
10-2285-0069 JANITORIAL - $5,006 - Tuesday the 17th of January 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
NISH CONTRACT RENEWAL/ECC FY12-2ND CR - $45,052 - Thursday the 9th of February 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
NISH CONTRACT RENEWAL /ECC EOY - $426,155 - Tuesday the 27th of March 2012
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
JANITORIAL AND GROUNDS KEEPING SERVICES - "OTHER FUNCTIONS"
© 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.