The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Roto Rooter Services Company dba Roto Rooter

  • Roto Rooter Services Company dba Roto Rooter

  • View government funding actions
  • Cincinnati, OH 452024725
  • Phone: 513-762-6881
  • Corporate URL: www.rotorooter.com
  • Estimated Number of Employees: 2,600
  • Estimated Annual Receipts: $344,643,008
  • Business Start Date: 1984
  • Contact Person: Mary Whitt Whitt
  • Contact Phone: 513-762-6577
  • Contact Email: MARY.WHITT@RRSC.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Plumbing, Heating, and Air-Conditioning Contractors
  • 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.

  • $77,726 - Friday the 28th of October 2011
    Department Of Air Force
    FA8601 AFLCMC PZIO
    CLEANING OF GREASE TRAPS
  • $6,000 - Tuesday the 10th of April 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    GNATS IN THE OR
  • $29,124 - Thursday the 23rd of August 2012
    Veterans Affairs Department
    673-TAMPA
    EMERGENCY SERVICE REQUEST CLEAN AND DESCALE NORTH TOWER SNITARY LINES
  • $24,360 - Friday the 17th of August 2012
    Veterans Affairs Department
    248-NETWORK CONTRACT OFFICE 8
    EMERGENCY SERVICE TO DESCALE WATER LINES
  • $1,984 - Monday the 16th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N421582094B450
  • $1,984 - Monday the 16th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    N421582101B372
  • $1,984 - Monday the 27th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PLUMBING SERVICES
  • $1,984 - Thursday the 9th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PLUMBING SERVICES
  • $19,435 - Friday the 7th of October 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SERVICE TIME AND FLOW METERS
  • $18,200 - Thursday the 31st of May 2012
    Veterans Affairs Department
    673-TAMPA
    EMERGENCY SEWER CLEANOUT - HOSPITAL

© 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.