The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rowe Contracting Service Inc

  • Contact Person: Scott Rowe
  • Contact Phone: 985-845-2217
  • Contact Email: SROWE@ROWECONT.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Couriers and Express Delivery Services, General Warehousing and Storage, Other Warehousing and Storage, Office Administrative Services, Facilities Support Services, Security Guards and Patrol Services, Exterminating and Pest Control Services, Janitorial Services, Landscaping Services, Carpet and Upholstery Cleaning Services, Other Services to Buildings and Dwellings, All Other Support Services
  • Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- GUARD, GUARD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,290 - Thursday the 2nd of February 2012
    Department Of Air Force
    FA5581 421 ABG DA LGC
    EXERCISE OPTION PERIOD 1 - 1 JAN-31 JAN 2012
  • $487 - Thursday the 28th of June 2012
    Forest Service
    NTL INTERAGENCY FIRE CENTER
    FY2011 JANITORIAL SERVICES
  • $452,755 - Friday the 18th of May 2012
    Department Of Air Force
    FA5581 421 ABG DA LGC
    SECURITY ESCORT-MAY - SEPTEMBER 2012
  • $278,565 - Thursday the 2nd of February 2012
    Department Of Air Force
    FA5581 421 ABG DA LGC
    EXERCISE OPTION PERIODS FEB-APRIL 2012
  • $187,430 - Tuesday the 1st of November 2011
    Department Of Air Force
    FA5581 421 ABG DA LGC
    SECURITY ESCORT CONTRACT
  • $164,980 - Monday the 3rd of December 2012
    Drug Enforcement Administration
    HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
    OTHER FUNCTIONS: JANITORIAL AND RELATED MAINTENANCE SERVICES
  • $150,591 - Thursday the 15th of March 2012
    Forest Service
    NTL INTERAGENCY FIRE CENTER
    FY2011 JANITORIAL SERVICES
  • $147,222 - Thursday the 20th of October 2011
    Forest Service
    NTL INTERAGENCY FIRE CENTER
    FY2011 JANITORIAL SERVICES
  • $114,134 - Tuesday the 20th of November 2012
    Department Of Army
    W074 ENDIST CHARLESTON
    JANITORIAL SERVICES SUB ANNEX-1503010

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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.