Reliable Contracting Group Llc
- View government funding actions
- Louisville, KY 402234762
- Phone: 502-244-2597
- Corporate URL: www.teamreliable.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $19,772,560
- Business Start Date: 2003
- Contact Person: Cheryl Froula
- Contact Phone: 502-244-2597
- Contact Email: cfroula@teamreliable.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Sewage Treatment Facilities, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Facilities Support Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL), STUDY/SECURITY (PHYSICAL & PERSONAL, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,611 - Friday the 28th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
CONSTRUCTION AREA ZONE #1 - $91,680 - Wednesday the 29th of June 2016
Department Of Army
W071 ENDIST OMAHA
CONSTRUCTION AND DESIGN FUNDING - $90,675 - Monday the 31st of December 2012
Veterans Affairs Department
OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
IGF::OT::IGF, PO# VA101F-12-P-0177 WAS ISSUED TO PAY FOR ATTORNEYS FEES AS STIPULATED IN THE CLAIM SETTLEMENT AGREEMENT - $8,556,150 - Monday the 17th of September 2012
Department Of Army
W076 ENDIST TULSA
ALL WORK - $8,513 - Monday the 14th of November 2011
Department Of Army
W076 ENDIST FT WORTH
BASE- FUELING FACILITY&STORAGE@ BIGGS - $8,148,769 - Friday the 24th of February 2012
Department Of Army
W076 ENDIST FT WORTH
BASE- FUELING FACILITY&STORAGE@ BIGGS - $79,664 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST FT WORTH
BASE- FUELING FACILITY&STORAGE@ BIGGS. MK019 REA JP8 - $60,678 - Friday the 30th of March 2012
Department Of Army
W2SN ENDIST HONOLULU
REPAIRS TO TWO (2) FUEL STORAGE TANKS - $5,356 - Friday the 28th of September 2012
Department Of Army
W074 ENDIST JACKSNVLLE
CONSTRUCTION AREA ZONE #1 - $46,517 - Wednesday the 29th of June 2016
Department Of Army
W071 ENDIST OMAHA
CONSTRUCTION AND DESIGN FUNDING
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