The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rubbercycle Llc dba Rubbercycle

  • Rubbercycle Llc dba Rubbercycle

  • View government funding actions
  • Lakewood, NJ 087014538
  • Phone: 732-363-0600
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 1997
  • Contact Person: Morris Hassan
  • Contact Phone: 732-363-0600
  • Contact Email: info@rubberecycle.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Other That One of the Proceeding
  • Limited Liability f
  • Manufacturer of Goods
  • Industries Served: All Other Specialty Trade Contractors, All Other Rubber Product Manufacturing, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Recyclable Material Merchant Wholesalers, Farm Supplies Merchant Wholesalers, Recreational and Vacation Camps (except Campgrounds)
  • Product Areas: ELECTRIC ARC WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQ, GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT, GAS WELD HEAT CUT - METALIZING EQ, FIRE FIGHTING EQUIPMENT, DECONTAMINATING & IMPREGNATING EQ, DECONTAMINATING AND IMPREGNATING EQUIPMENT, Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, LABORATORY EQUIPMENT AND SUPPLIES, GASES: COMPRESSED AND LIQUEFIED, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, QUALITY CONT SV/COMMUNICATION EQ, EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, EQ TEST SVCS/COMMUNICATION EQUIP, INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSPECT SVCS/COMMUNICATION EQ, MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS, MAINT-REP OF FIRE-RESCUE-SAFETY EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,130 - Tuesday the 24th of July 2012
    Department Of Army
    W7NG USPFO ACTIVITY MN ARNG
    GREEN RUBBER MULCH
  • $46,323 - Monday the 4th of June 2012
    Department Of Army
    W7NR USPFO ACTIVITY NY ARNG
    RUBBER MULCH BLACK
  • $350 - Tuesday the 5th of June 2012
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    RED RUBBER MULCH FOR MEDICAL CENTER PLAYGROUND.
  • $3,486 - Tuesday the 29th of May 2012
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    RED RUBBER MULCH FOR MEDICAL CENTER PLAYGROUND.
  • $19,230 - Tuesday the 28th of August 2012
    Department Of Navy
    COMMANDER
    RUBBER BULCH
  • $13,350 - Friday the 15th of June 2012
    Department Of Navy
    COMMANDING GENERAL
    RUBBER MULCH

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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.