The Collier Report of U.S. Government Contracting

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Rockland Laundry Supplies Llc

Rockland Laundry Supplies Llc

  • Contact Person: Connie Wells
  • Contact Phone: 888-368-0400
  • Contact Email: connie@laundrysuppliers.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Limited Liability f
  • Industries Served: Curtain and Linen Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Hosiery and Sock Mills, Other Apparel Knitting Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Home Furnishing Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers, Linen Supply
  • Product Areas: HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, HOUSEHOLD FURNISHINGS, HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS, HOUSEHOLD & COMM UTIL CONTAINERS, OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,713 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    667-SHREVEPORT
    HOSPITAL LINEN&GOWNS
  • $9,380 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    506-ANN ARBOR
    WASHCLOTHS, REUSABLE 13X13" WITH VA LOGO
  • $90 - Monday the 17th of September 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    LAUNDRY SUPPLIES
  • $8,378 - Thursday the 19th of April 2012
    Veterans Affairs Department
    667-SHREVEPORT
    WASHCLOTHS
  • $7,904 - Thursday the 29th of March 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    TOWEL
  • $7,203 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    586-JACKSON
    PAJAMA SETS
  • $6,987 - Monday the 5th of March 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    WHITE WASHCLOTHS
  • $6,555 - Wednesday the 29th of February 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    HAMPERS
  • $5,442 - Tuesday the 28th of February 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    UNIFORMS
  • $53,510 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    243-NETWORK CONTRACTING OFFICE 03
    FLAT BED SHEETS

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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.