One Stop Environmental Llc
- View government funding actions
- Birmingham, AL 352221612
- Phone:
- Corporate URL: www.onestopenv.com
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $900,000
- Business Start Date: 1999
- Contact Person: Shannon Riley
- Contact Phone: 205-595-8188
- Contact Email: sriley@onestopenv.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Industries Served: Support Activities for Forestry, Other Building Equipment Contractors, Drywall and Insulation Contractors, Site Preparation Contractors, Engineering Services, Environmental Consulting Services, Facilities Support Services, Hazardous Waste Collection, Other Waste Collection, Remediation Services, All Other Miscellaneous Waste Management Services
- Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ENGINEERING DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-ENG DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (ENGINEERING DEVELOPMENT), R&D-OTHER SCIENCES-ENG DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,786 - Friday the 13th of April 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
HAZMAT CLEANUPS - $87,825 - Tuesday the 15th of November 2011
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
CLANDESTINE LAB CLEAN UP. - $79,044 - Saturday the 1st of October 2011
Department Of Air Force
FA6648 482 LSS LGC
MONTHLY RGF WATER SYSTEMS MAINTENANCE - $71,762 - Wednesday the 11th of July 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
ADD FUNDING TO FY2012. - $68,417 - Thursday the 26th of July 2012
Department Of Army
W6QM MICC-FT RUCKER
REIMBURSABLE SUPPLIES- MISSION BASE YEAR - $5,177 - Saturday the 1st of October 2011
Department Of Air Force
FA3300 42 CONS CC
PICKUP AND DISPOSAL OF MEDICAL WASTE - $47,076 - Friday the 30th of March 2012
Department Of Army
W6QM MICC-FT RUCKER
REIMBURSABLE SUPPLIES- MISSION BASE YEAR - $30,368 - Wednesday the 19th of September 2012
Department Of Air Force
FA3300 42 CONS CC
CATM RANGE CLEANING SERVICES - $2,346 - Thursday the 31st of May 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
CLANDESTINE LABORATORY CLEANUP SERVICES - $23,354 - Thursday the 19th of April 2012
Department Of Army
W074 ENDIST MOBILE
TAS::96 3123::TAS METERING TRANSFORMER DISPOSAL FOR MILLERS FERRY POWER PROJECT, WILCOX COUNTY, AL
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