LUNA, ERNESTINASAN ANTONIO, TEXAS
210-473-1835, Fax:210-348-6656
6228 Stable Briar San Antonio, TX 78249-0000
Company Information
- Contact Person:
ERNESTINA LUNA
- Year Established:
2009
- Business Type:
- Service (100 %)
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
Products & Services
A locally owned and operated small, minority, woman-owned business specializing in janitorial cleaning services, food service supplies, janitorial supplies and medical supplies.
Special Equipment
Delivery Vehicles, Vacuum Cleaning Equipment, Floor Buffing Equipment, Carpet Cleaning Equipment, Pressure Washers, Scaffolding, Extension Ladders, Janitorial Supply Inventory, Medical Supply Inventory and Miscellaneous Tools and Supplies.
Keywords
- Janitorial
- Supplies
- Food Service Supply
- Medical Supplies
- Cleaning
- Office Supplies
- Office Furniture
NAICS Code(s)
- 212312
- Crushed and Broken Limestone Mining and Quarrying
- 236115
- New Single-Family Housing Construction (except Operative Builders)
- 236116
- New Multifamily Housing Construction (except Operative Builders)
- 236118
- Residential Remodelers
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building Construction
- 237110
- Water and Sewer Line and Related Structures Construction
- 237310
- Highway, Street, and Bridge Construction
- 237990
- Other Heavy and Civil Engineering Construction
- 238110
- Poured Concrete Foundation and Structure Contractors
- 238120
- Structural Steel and Precast Concrete Contractors
- 238160
- Roofing Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238290
- Other Building Equipment Contractors
- 238310
- Drywall and Insulation Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238390
- Other Building Finishing Contractors
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 325199
- All Other Basic Organic Chemical Manufacturing
- 332311
- Prefabricated Metal Building and Component Manufacturing
- 423310
- Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- 423420
- Office Equipment Merchant Wholesalers
- 423450
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 423850
- Service Establishment Equipment and Supplies Merchant Wholesalers
- 424110
- Printing and Writing Paper Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 484210
- Used Household and Office Goods Moving
- 541511
- Custom Computer Programming Services
- 541512
- Computer Systems Design Services
- 541513
- Computer Facilities Management Services
- 541519
- Other Computer Related Services
- 561720
- Janitorial Services
- 561730
- Landscaping Services
Contracts
| Name: | TWC - El Paso, TX - Janitorial Cleaning Services - 15,000 SF Building |
|---|---|
| Contract: | Firm Fixed Price |
| Start: | 10/01/2010 |
| End: | 09/30/2015 |
| Value: | $150,000 |
| Contact: | Leon Rhines |
| Phone: | 915-832-6409 |
| Name: | University Health System - Janitorial Supplies |
|---|---|
| Contract: | IDIQ |
| Start: | 05/15/2009 |
| End: | 05/14/2019 |
| Value: | $180,000 |
| Contact: | Larry Stallings |
| Phone: | 210-358-2483 |
| Name: | VIA - Food Service Supplies & Janitorial Supplies |
|---|---|
| Contract: | IDIQ |
| Start: | 01/13/2010 |
| End: | 01/12/2020 |
| Value: | $60,000 |
| Contact: | Robert Rodriguez |
| Phone: | 210-362-2400 |
| Name: | SouthWest Research Institute - Food Service & Janitorial Supplies |
|---|---|
| Contract: | IDIQ |
| Start: | 06/03/2010 |
| End: | 06/02/2020 |
| Value: | $60,000 |
| Contact: | David Vasquez |
| Phone: | 210-522-3780 |
| Name: | VA Kerrville - Food Service & Janitorial Supplies |
|---|---|
| Contract: | IDIQ |
| Start: | 07/07/2010 |
| End: | 07/06/2020 |
| Value: | $120,000 |
| Contact: | Rick Garcia |
| Phone: | 830-792-2046 |
| Name: | SAISD - Medical Supplies |
|---|---|
| Contract: | Firm Fixed Price |
| Start: | 06/18/2009 |
| End: | 06/18/2009 |
| Value: | $550 |
| Contact: | Robin Vargas |
| Phone: | 210-224-2781 |
