Trc Government Services Llc
- View government funding actions
- Tulsa, OK 741365462
- Phone: 713-403-8021
- Estimated Number of Employees: 2,700
- Estimated Annual Receipts: $1,500,000,000
- Business Start Date: 1998
- Contact Person: Derrick Buchanan
- Contact Phone: 918-629-6973
- Contact Email: dbuchanan@trcsolutions.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Natural Gas Distribution, Industrial Building Construction, Oil and Gas Pipeline and Related Structures Construction, Other Heavy and Civil Engineering Construction, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Other Gasoline Stations, Fuel Dealers, Pipeline Transportation of Natural Gas, Pipeline Transportation of Refined Petroleum Products, All Other Pipeline Transportation, Other Warehousing and Storage, Engineering Services, Facilities Support Services, National Security
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- PROFESSIONAL: HUMAN RESOURCES, PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,000 - Monday the 15th of October 2012
Department Of Air Force
FA5209 374 CONS LGC
FUELS OPERATIONAL-TESTING HOLDING TANK - $771,722 - Tuesday the 10th of April 2012
Defense Logistics Agency
DLA ENERGY
EXERCISE THE 2ND OPTION YEAR AND PROVIDE FUNDS FOR THIS FIVE YEAR PERIOD OF PERFORMANCE FROM 1 APR 2012 - 31 MAR 2017. - $520,825 - Thursday the 14th of June 2012
Defense Logistics Agency
DLA ENERGY
ADDITIONAL FUNDING OF CLIN 1001 FOR THE MONTHLY USE CHARGE FOR CURRENT CONTRACT PERFORMANCE PERIOD - $5,000 - Wednesday the 15th of February 2012
Defense Logistics Agency
DLA ENERGY
ADD FUNDS TO CLIN 6003 (PSMM). TOTAL CONTRACT VALUE IS INCREASED. - $460,695 - Monday the 6th of August 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
POL SERVICES FOR CLEAN, INSPECT, REPAIR STORAGE TANKS AT RED HILL NAVSUP FLC PEARL HARBOR, HI - $4,500 - Wednesday the 11th of April 2012
Defense Logistics Agency
DLA ENERGY
TOTAL MONTHLY CONTRACT PRICE IS INCREASED. ADD FUNDS TO CLIN 2001. THE OBLIGATED DOLLAR VALUE OF THE CONTRACT IS INCREASED TO $9,305,510.95. - $44,829 - Wednesday the 18th of November 2015
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
HYDROSTATIC PRESSURE TESTS IN KOREA. MODIFICATION TO INCREASE THE LEVEL OF EFFORT AND PROVIDE ADDITIONAL FUNDING TO PERFORM REPAIRS TO THE RECEIPT LINE FOR TANK 208 AS DIRECTED BY DLA. - $439,118 - Sunday the 30th of September 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
POL SERVICES - PANAMA CITY, FL - $3,319,094 - Friday the 2nd of March 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
OPTION YEAR II. NEW TASK ORDER TO CLEAN, INSPECT, AND REPAIR TANKS 4 AND 14, NAVSUP FLC PEARL HARBOR, HI - $294,690 - Tuesday the 21st of February 2012
Defense Logistics Agency
DLA ENERGY
FIX THE NEGATIVE BALANCE.
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