The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

S O S Liquid Waste Haulers Ltd Co

  • S O S Liquid Waste Haulers Ltd Co

  • View government funding actions
  • San Antonio, TX 782192601
  • Phone: 210-342-5257
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $4,500,000
  • Business Start Date: 1994
  • Contact Person: Carter Mayfield
  • Contact Phone: 210-342-5257
  • Contact Email: cmayfield@sosliquids.com
  • Business Structure:
  • Other
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Industries Served: Pump and Pumping Equipment Manufacturing, Other Nonhazardous Waste Treatment and Disposal, Remediation Services, All Other Miscellaneous Waste Management Services
  • Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,839 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    FUND CLIN 1001
  • $7,850 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    FUND OPTION YEAR ONE PUMP AND CLEAN GREASE TRAPS
  • $701 - Tuesday the 21st of August 2012
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    CLIN 0001AK OIL/WATER SEPARATOR SERVICE
  • $68,026 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3016 502 CONS CL JBSA
    MONTHLY SERVICE
  • $6,258 - Friday the 29th of June 2012
    Department Of Air Force
    FA3016 502 CONS CL JBSA
    MONTHLY PUMPING SERVICES
  • $43,078 - Thursday the 10th of May 2012
    Department Of Army
    W6QM MICC CTR-FT SAM HOUSTON
    EQUITABLE ADJUSTMENT
  • $3,088 - Tuesday the 6th of December 2011
    Department Of Air Force
    FA3089 902 CONS LGC JBSA
    GREASE TRAP SERVICE, MODIFICATION TO ADD THREE NEW LOCATIONS FOR SERVICE. CLINS 1008, 1009&1010 SHALL BE ADDED TO THE CONTRACT.
  • $30,780 - Wednesday the 28th of March 2012
    Department Of Air Force
    FA3016 502 CONS CL JBSA
    MONTHLY PUMPING SERVICES
  • $18,133 - Saturday the 28th of July 2012
    Department Of Air Force
    FA3016 502 CONS CL JBSA
    MONTHLY PUMPING SERVICES
  • $137,177 - Saturday the 1st of October 2011
    Department Of Air Force
    FA3047 802 CONS CC JBSA
    CLIN 0001AK OIL/WATER SEPARATOR SERVICE

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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.