Richard's Bus Lines Inc dba Richards Tours
- View government funding actions
- Luray, VA 228351807
- Phone: 540-743-4005
- Corporate URL: richardsbus.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $500,000
- Business Start Date: 1978
- Contact Person: Brian Sours
- Contact Phone: 540-743-4005
- Contact Email: brian@richardsbus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Charter Bus Industry
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Wednesday the 28th of November 2012
Forest Service
R3 OFFICE-ALBUQUERQUE
BUS SERVICE FOR FIREFIGHTERS, E-2, E-10 AND E-13, NEIGHBOR MOUNTAIN FIRE, VA-SHP-120008 - $8,550 - Saturday the 1st of December 2012
Forest Service
GEORGEWASH&JEFFERSON NATL FORESTS
IGF::OT::IGF OTHER FUNCTIONS, SERVICES FOR FOREST SERVICE CONTRACTS, CHARTER BUS SERVICE FOR CT CREW C-6 FOR POINT 2 FIRE - $4,500 - Wednesday the 28th of November 2012
Forest Service
R3 OFFICE-ALBUQUERQUE
BUS SERVICE FOR FIREFIGHTERS, E-2, E-10 AND E-13, NEIGHBOR MOUNTAIN FIRE, VA-SHP-120008 - $3,750 - Saturday the 1st of December 2012
Forest Service
GEORGEWASH&JEFFERSON NATL FORESTS
IGF::OT::IGF OTHER FUNCTIONS, SERVICES FOR FOREST SERVICE CONTRACTS, CHARTER BUS SERVICE TO TRANSPORT FIREFIGHTING CREW - $3,365 - Wednesday the 29th of August 2012
US Fish And Wildlife Service
CONTRACTING AND FACILITIES MGMT DIV
REFUGE ACADEMY FIELD TRIP FALL 2012 - $12,750 - Wednesday the 28th of November 2012
Forest Service
R3 OFFICE-ALBUQUERQUE
CHARTER BUS SERVICE FOR FIREFIGHTERS, E-2, E-10, E-13, NEIGHBOR MT FIRE, VA-SHP- 120008 - $11,000 - Saturday the 1st of December 2012
Forest Service
GEORGEWASH&JEFFERSON NATL FORESTS
IGF::OT::IGF OTHER FUNCTIONS - SERVICES FOR FOREST SERVICE CONTRACTS. CHARTER BUS SERVICE TO MOBILIZE/SHUTTLE FIRE CREWS FOR WESTERN US FIRES (THIS TOTAL AMOUNT IS FOR 4 SEPARATE INCIDENTS/INVOICES COMBINED)
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