The Collier Report of U.S. Government Contracting

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Ras Enterprise Llc

Ras Enterprise Llc

  • Contact Person: Abby High
  • Contact Phone: 228-868-5607
  • Contact Email: abby@rasenterprises.biz
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Service Disabled Veteran Owned Business
  • Industries Served: Natural Gas Distribution, Industrial Gas Manufacturing, Rubber and Plastics Hoses and Belting Manufacturing, Fluid Power Valve and Hose Fitting Manufacturing, Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Facilities Support Services, Landscaping Services, All Other Support Services, Solid Waste Collection, Other Waste Collection, Materials Recovery Facilities, All Other Miscellaneous Waste Management Services
  • Product Areas: WATER PURIFICATION EQUIPMENT, GASES: COMPRESSED AND LIQUEFIED, MISCELLANEOUS CHEMICAL SPECIALTIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,556 - Tuesday the 23rd of December 2014
    Veterans Affairs Department
    256-NETWORK CONTRACT OFFICE 16
    IGF::OT::IGF PROJECT 520-08-114 HANDICAP ACCESSIBLE UPDATES BILOXI A/E
  • $95,000 - Wednesday the 5th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    SOLID WASTE COLLECTION AND REMOVAL FOR VA MEDICAL CENTER AUGUSTA, GA
  • $8,580 - Friday the 4th of November 2011
    Veterans Affairs Department
    549-DALLAS
    DRY ICE DELIVERY, BASE PERIOD
  • $66,728 - Saturday the 29th of March 2014
    Bureau Of Fiscal Service
    PSB 2
    GULFPORT REFUSE
  • $53,792 - Thursday the 1st of March 2012
    US Coast Guard
    SILC BSS
    PROVIDE REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES AT U.S.C.G. AVIATION TRAINING CENTER MOBILE, AL
  • $4,500 - Sunday the 12th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    DUMPSTERS CONTRACT
  • $41,664 - Wednesday the 9th of November 2011
    Federal Emergency Management Agency
    LOGISTICS SECTION
    GROUNDS MAINTENANCE - SELMA AL
  • $40,040 - Wednesday the 5th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    PICKUP/REMOVAL OF GENERAL WASTE
  • $29,271 - Friday the 23rd of October 2015
    Veterans Affairs Department
    520-BILOXI
    PROVIDE MEDICAL GAS CYLINDERS AND BULK LIGUID NITROGEN TO VA GULF COAST VETERANS HEALTH CARE SYSTEM.
  • $230,598 - Wednesday the 5th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    SOLID WASTE REMOVAL

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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.