Reflectech Inc
- View government funding actions
- Picayune, MS 394665447
- Phone: 601-798-4969
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $3,687,000
- Business Start Date: 1994
- Contact Person: Janis Williamson
- Contact Phone: 601-798-4969
- Contact Email: janis@reflectech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Landscaping Services
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, OFFICE FURNITURE, MAPS, ATLASES, CHARTS, AND GLOBES, TOILETRY PAPER PRODUCTS, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,000 - Tuesday the 27th of March 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
REPLACE ROOF - $8,726 - Friday the 3rd of February 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
DESIGN BUILD USPFO STORAGE - $84,750 - Wednesday the 29th of August 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
MAINTAIN APRON PAVEMENT MARKINGS - $8,200 - Monday the 16th of April 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
INSTALL NEW BURIED ELECTRICAL WIRE - $725,000 - Tuesday the 25th of September 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
D-B TASMG STORAGE BUILDING - $72,500 - Friday the 7th of September 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
REPAIR AGE DRIVEWAY - $720,000 - Tuesday the 1st of May 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
D-B WASTE WATER TREATMENT FACILTIY - $70,000 - Tuesday the 18th of September 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
ASPHALT SEALING 213,500 SQ FT - $29,750 - Monday the 30th of April 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
DEMOLISH/DISPOSE OF BUILDING 128 - $27,500 - Thursday the 13th of September 2012
Department Of Army
W7NH MSARNG USPFO ACTIVITY
DEMOLISH/REMOVE CONCRETE FOUNDATION
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