Rlc Contractors Inc
- View government funding actions
- Dothan, AL 363034880
- Phone: 334-885-2103
- Estimated Number of Employees: 21
- Estimated Annual Receipts: $750,000
- Business Start Date: 2005
- Contact Person: Emily Falls
- Contact Phone: 334-885-2105
- Contact Email: rlc1@graceba.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Native American Owned
- American Indian Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Other Lighting Equipment Manufacturing, Engineering Services, Facilities Support Services, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services
- Product Areas: INSTALL OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, INSTALL OF PIPE-TUBING-HOSE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,066 - Monday the 13th of February 2012
Department Of Navy
NAVFAC SOUTHEAST
MAINTENANCE - OPTION 1 - $80,080 - Thursday the 4th of October 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
ROUTINE CUSTODIAL SERVICES - $72,946 - Thursday the 23rd of February 2012
Department Of Air Force
FA3300 42 CONS CC
NON PERSONAL SERVICES: TO FURNISH ALL LA - $72,946 - Tuesday the 15th of May 2012
Department Of Air Force
FA3300 42 CONS CC
SITE SUSTAINMENT FOR VIGILANT WARRIOR - $663,995 - Tuesday the 25th of September 2012
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
BOILER REPLACEMENT AT CDP - $6,540 - Saturday the 1st of October 2011
Department Of Air Force
FA3300 42 CONS CC
VETERINARY CLINIC CLEANING SERVICES - $462,918 - Monday the 24th of September 2012
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
COBRA TRAINING FACILITY "NORTHVILLE" RENOVATION - CONSTRUCTION - $42,280 - Tuesday the 3rd of January 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
ROUTINE CUSTODIAL SERVICES - $421,176 - Tuesday the 18th of September 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
ENGINEERING SUPPORT - $39,200 - Wednesday the 30th of May 2012
Department Of Army
W6QM MICCC-FT JACKSON (RC-S)
ROUTINE CUSTODIAL SERVICES
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