The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sunrise Beach Corporation dba M2 Services

  • Sunrise Beach Corporation dba M2 Services

  • View government funding actions
  • Allen, TX 750133769
  • Phone: 512-826-5149
  • Estimated Number of Employees: 100
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 1999
  • Contact Person: Michael Moreno
  • Contact Phone: 512-826-5149
  • Contact Email: mmoreno@m2-services.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Hispanic American Owned
  • Subchapter S Corporation
  • Industries Served: All Other Miscellaneous Fabricated Metal Product Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Automobile Manufacturing, Heavy Duty Truck Manufacturing, Motor Vehicle Body Manufacturing, Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Other Support Activities for Air Transportation, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, General Automotive Repair, Automotive Body, Paint, and Interior Repair and Maintenance
  • Product Areas: TRASH/GARBAGE COLLECTION, HOUSEKEEPING- TRASH/GARBAGE COLLECTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $985,000 - Sunday the 9th of September 2012
    Department Of Army
    W7MZ USPFO ACTIVITY CT ARNG
    CONTRACT AVIATION DEPOT SUPPORT SERVICES
  • $971,108 - Thursday the 23rd of April 2015
    Department Of Air Force
    FA8224 OL H PZI PZIM
    AMARG 578 SDS
  • $900 - Thursday the 10th of May 2012
    Department Of Army
    W0MC USA DEP RED RIVER
    BLAST/PAINT M872 TRAILERS
  • $798,000 - Tuesday the 7th of October 2014
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    OPTION YR 2 MAINTENANCE PROGRAM
  • $7,497,146 - Tuesday the 14th of February 2012
    Department Of Army
    W7MZ USPFO ACTIVITY CT ARNG
    CONTRACT AVIATION DEPOT SUPPORT (CADS) SERVICES
  • $71,750 - Tuesday the 21st of February 2012
    Department Of Army
    W0MC USA DEP RED RIVER
    M872/M870 BLAST AND PAINT ONLY
  • $70,671 - Thursday the 23rd of April 2015
    Department Of Air Force
    FA8224 OL H PZI PZIM
    AMARG 578 SDS
  • $70,000 - Tuesday the 7th of October 2014
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    OPTION YEAR 1-PAINT LABOR-GULFPORT, MS
  • $67,052 - Thursday the 9th of August 2012
    Department Of Army
    W7MZ USPFO ACTIVITY CT ARNG
    CONTRACT AVIATION DEPOT SUPPORT SERVICES
  • $634,837 - Wednesday the 1st of August 2012
    Department Of Army
    W0MC USA DEP RED RIVER
    M939 SERIES BLAST/ PAINT CARGO&TRACTORS

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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.