The Collier Report of U.S. Government Contracting

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Schamerhorn Inc

Schamerhorn Inc

  • Schamerhorn Inc

  • View government funding actions
  • Leesville, LA 714467004
  • Phone: 337-239-9455
  • Estimated Number of Employees: 9
  • Estimated Annual Receipts: $1,403,844
  • Business Start Date: 2006
  • Contact Person: Rodney Schamerhorn
  • Contact Phone: 337-239-9455
  • Contact Email: Rodney@Schamerhorninc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Industries Served: Other Crushed and Broken Stone Mining and Quarrying, Construction Sand and Gravel Mining, Site Preparation Contractors, Specialized Freight (except Used Goods) Trucking, Local, Solid Waste Collection, Solid Waste Landfill, Materials Recovery Facilities
  • Product Areas: LAND TREATMENT PRACTICES, NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES, NATURAL RESOURCES/CONSERVATION- SITE PREPARATION, SITE PREPARATION, SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS, DEMOLITION OF STRUCTURES/FACILITIES, SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS), CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, CONSTRUCTION OF PARKING FACILITIES, CONSTRUCTION OF SEWAGE AND WASTE FACILITIES, CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING), CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND), CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,375 - Monday the 14th of May 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438170 - SAND MATERIAL
  • $5,800 - Friday the 4th of May 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 - ADD ADDITIONAL QUANTITY
  • $41,600 - Friday the 9th of March 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438170 PLASTIC CLAY TEST MATERIAL
  • $24,993 - Friday the 23rd of December 2011
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 FURNISH AND DELIVER GRAVEL AND CLAY TO RANGE 19 OF FORT POLK, LA
  • $24,360 - Friday the 31st of August 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 -- FURNISH AND DELIVER - 840 TONS PEA GRAVEL - RANGE 19, FT. POLK.
  • $23,983 - Thursday the 5th of April 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 - CLAYEY GRAVEL MATERIAL
  • $22,983 - Monday the 6th of August 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 - CLAYEY GRAVEL MATERIAL
  • $14,993 - Tuesday the 14th of February 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 CLAYEY GRAVEL SOIL
  • $12,000 - Monday the 10th of September 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438250 MATERIAL SILTY GRAVEL

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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.