Rico Aviation
- View government funding actions
- Amarillo, TX 79109
- Phone:
- Corporate URL: www.ricoaviation.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $750,000
- Business Start Date: 2002
- Contact Person: Richard Coon
- Contact Phone: 806-679-4040
- Contact Email: skycoon@ricoaviation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Nonscheduled Chartered Passenger Air Transportation, Ambulance Services
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), ENGINEERING (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (BASIC RESEARCH), ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM, ENGINEERING DRAFTING SERVICES, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,000 - Friday the 23rd of December 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - $84,644 - Friday the 18th of September 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE "OTHER FUNCTION" - $80,000 - Monday the 3rd of December 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE "OTHER FUNCTION" - $50,000 - Thursday the 27th of October 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - PRESCOTT - $450,000 - Friday the 18th of September 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - $40,000 - Friday the 7th of October 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - $240,000 - Tuesday the 18th of October 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - $22,664 - Friday the 21st of October 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE SVC FOR ALB - ADDING FUNDING TO COVER EST ORDER TO CLOSE OUT SEPT 2011 INVOICES - $226,392 - Wednesday the 16th of November 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
AIR AMBULANCE - $197,721 - Thursday the 17th of September 2015
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
IGF::OT::IGF OT AIR AMBULANCE
© Copyright 2019
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.