Rl Reed Inc
- View government funding actions
- Las Vegas, NV 891152374
- Phone: 702-303-0072
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $7,969,406
- Business Start Date: 2000
- Contact Person: Ronald Reed
- Contact Phone: 702-638-0060
- Contact Email: rlreedinc@gmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Construction
- Product Areas: MAINT-REP OF CONTRUCT MATERIAL, MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, MODIFICATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, MOD OF CONTRUCT MATERIAL, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $821 - Friday the 21st of September 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
THE PUPOSE OF THIS MODIFICATION IS TO ACCEPT VENDORS REQUEST FOR EQUITABLE ADJUSTMENT DUE TO UNFORESEEN CONDITIONS THAT REQUIRED THE NEED FOR VARIOUS PARTS HOOVER WAS UNABLE TO SUPPLY. - $7,924 - Thursday the 24th of May 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
CONSTRUCTION, INSTALL FIRE HYDRANT FOR HOOVER DAM. - $671,500 - Saturday the 29th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
RKMF 12-0169 CONSTRUCT PARACHUTE TOWER - $60,000 - Wednesday the 12th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
LKTC 11-1042, REPAIR 432 SSO BLDG 1016 - $54,500 - Friday the 28th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
FIRE SUPPRESION SYSTEM - $51,351 - Monday the 30th of April 2012
Department Of Air Force
FA4861 99 CONS LGC
CONSTRUCT SECURITY FENCE - $20,000 - Monday the 17th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
RUBBERIZED FLOORING - $164,860 - Thursday the 20th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
RKMF 11-0130, RPR MOC, BLDG 328 - $14,172 - Thursday the 5th of July 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
INCOPORATE VENDOR'S SCHEDULE, CLIN 001 AND INCLUDE THE PERFORMANCE END PERIOD OF JULY 14, 2012. - $1,118,777 - Friday the 28th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
RKMF 10-0109 RPR F-35 B10305
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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