Rochester Midland Corporation
- View government funding actions
- Rochester, NY 146241167
- Phone: 336-674-8444
- Corporate URL: www.rochestermidland.com
- Estimated Number of Employees: 338
- Estimated Annual Receipts: $72,160,000
- Business Start Date: 1888
- Contact Person: Renee Goodrell
- Contact Phone: 585-336-2277
- Contact Email: rgoodrell@rochestermidland.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Industries Served: All Other Converted Paper Product Manufacturing, All Other Basic Organic Chemical Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Surface Active Agent Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Allied Products Merchant Wholesalers
- Product Areas: INDUSTRIAL BOILERS, CHEMICALS, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, OTHER QC SVCS/CHEMICAL PRODUCTS, OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS, INSTALL OF CHEMICAL PRODUCTS, INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,148 - Wednesday the 8th of February 2012
Department Of Air Force
FA2521 45 CONS LGC
TOILET FRESHENER - $5,122 - Wednesday the 18th of January 2012
Department Of Navy
COMMANDING GENERAL
SUPPLIES AND SERVICES - $4,784 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
CDC - PITTSBURG
QUARTERLY TESTING OF THE STEAM BOILER SYSTEM AND MONTHLY TESTING OF THE WATER. - $38,652 - Monday the 23rd of January 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
LIQUID WATER TREATMENT - TOPSIDE - $3,770 - Thursday the 29th of March 2012
Department Of Army
W7MT USPFO ACTIVITY AL ARNG
AEROWASH IV - $3,426 - Tuesday the 4th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
MONTHLY SERVICE FOR SANOR FLUID - $32,232 - Friday the 24th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
BOILER WATER TREATMENT PROGRAM
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