A2Z SUPPLY CORP
Website: Company Website
Address: 1097 Eastside Hwy, Corvallis, Montana, 59828-9452
Phone: (406) 777-1988
Fax: 406-777-1990
Contact Person: EDWARD SMITH
Legal Structure: Subchapter S Corporation
Year Established: 2010
Business Type: Manufacturing (5 %), Research and Development (5 %), Service (90 %)
Principals: 1. Edward Smith, PRESIDENT
Products & Services
We provide sourcing of hard to find products and have extensive background providing equipment and supplies. Excellent Past Performance and references. Accepts Government Purchasing Card
ammo,safety supplies,spill containment ,flam storage,cabinets,sorbents,socks,spill pads,spill pallets,salvage drums,haz-mat clean up supplies, disposable clothing, gloves,tacticle,weapons storage,controls,safety,medical,tools electronics
Keywords
- Shelving
- Rack
- Bins
- Containers
- Taticle
- Weapons Storage
- Cabinets
- Safety
- Flammable Storage
- Spill Pallets
- Sorbants
- Project Management
- Subcontractor
- Sdvosb Medical
- Ammunitions
- Sporting Goods
- Flashlights
- Dollies
- Controls
NAICS Code(s)
- 313210: Broadwoven Fabric Mills
- 314110: Carpet and Rug Mills
- 314999: All Other Miscellaneous Textile Product Mills
- 322211: Corrugated and Solid Fiber Box Manufacturing
- 322291: Sanitary Paper Product Manufacturing
- 322299: All Other Converted Paper Product Manufacturing
- 325412: Pharmaceutical Preparation Manufacturing
- 325520: Adhesive Manufacturing
- 325612: Polish and Other Sanitation Good Manufacturing
- 325992: Photographic Film, Paper, Plate, and Chemical Manufacturing
- 326111: Plastics Bag Manufacturing
- 326199: All Other Plastics Product Manufacturing
- 326220: Rubber and Plastics Hoses and Belting Manufacturing
- 326299: All Other Rubber Product Manufacturing
- 327991: Cut Stone and Stone Product Manufacturing
- 332439: Other Metal Container Manufacturing
- 332618: Other Fabricated Wire Product Manufacturing
- 332992: Small Arms Ammunition Manufacturing
- 332993: Ammunition (except Small Arms) Manufacturing
- 332994: Small Arms Manufacturing
- 332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
- 333924: Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- 334510: Electromedical and Electrotherapeutic Apparatus Manufacturing
- 334514: Totalizing Fluid Meter and Counting Device Manufacturing
- 334516: Analytical Laboratory Instrument Manufacturing
- 337127: Institutional Furniture Manufacturing
- 337214: Office Furniture (except Wood) Manufacturing
- 337215: Showcase, Partition, Shelving, and Locker Manufacturing
- 339112: Surgical and Medical Instrument Manufacturing
- 339113: Surgical Appliance and Supplies Manufacturing
- 339115: Ophthalmic Goods Manufacturing
- 339950: Sign Manufacturing
- 339991: Gasket, Packing, and Sealing Device Manufacturing
- 339999: All Other Miscellaneous Manufacturing
- 423120: Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 423210: Furniture Merchant Wholesalers
- 423390: Other Construction Material Merchant Wholesalers
- 423420: Office Equipment Merchant Wholesalers
- 423440: Other Commercial Equipment Merchant Wholesalers
- 423450: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 423460: Ophthalmic Goods Merchant Wholesalers
- 423510: Metal Service Centers and Other Metal Merchant Wholesalers
- 423610: Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 423690: Other Electronic Parts and Equipment Merchant Wholesalers
- 423710: Hardware Merchant Wholesalers
- 423830: Industrial Machinery and Equipment Merchant Wholesalers
- 423840: Industrial Supplies Merchant Wholesalers
- 423850: Service Establishment Equipment and Supplies Merchant Wholesalers
- 423910: Sporting and Recreational Goods and Supplies Merchant Wholesalers
- 423990: Other Miscellaneous Durable Goods Merchant Wholesalers
- 424130: Industrial and Personal Service Paper Merchant Wholesalers
- 424310: Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
- 424340: Footwear Merchant Wholesalers
- 424720: Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- 493110: General Warehousing and Storage
- 493190: Other Warehousing and Storage
- 541690: Other Scientific and Technical Consulting Services
- 541990: All Other Professional, Scientific, and Technical Services
Contract History
Name: Bay Pines VA Hospital
Contract: 516-A00620
Start: 01/13/2010
End: 01/13/2010
Value: $18,466.10
Contact: Scott Brickey
Phone: 727-399-3340
Name: Fort Harrison VA Hospital
Contract: 436-P03150
Start: 01/27/2010
End: 01/27/2010
Value: $6,212.52
Contact: Lisa Routzahn
Phone: 406-447-7286
Name: US Fish & Wildlife Refuges
Contract: 33653A004
Start: 02/22/2010
End: 02/22/2010
Value: $1,734.65
Contact: Durinda S. Hulett
Phone: 309-535-2290
Name: Air Force Reserve Command
Contract: FA6606-10-F-0003
Start: 02/18/2010
End: 02/18/2010
Value: $13,724.01
Contact: Johanne Menard
Phone: 413-557-3139
Name: Bluegrass Army Depot
Contract: N/A
Start: 02/11/2010
End: 02/11/2010
Value: $1,460.00
Contact: Cicely Daugherty
Phone: 859-779-6965
Name: Fort Harrison VA Hospital
Contract: 436-P03799
Start: 02/19/2010
End: 02/19/2010
Value: $2,120.85
Contact: Lisa Routzahn
Phone: 406-447-7286
Name: Bay Pines VA Hospital
Contract: 516-A01235
Start: 04/01/2010
End: 04/01/2010
Value: 4791.14
Contact: Scott Brickey
Phone: 727-399-3340
Name: MT National Guard
Contract: W9124V10P0154
Start: 06/18/2010
End: 06/18/2010
Value: 25,977.86
Contact: Maj. Brad Willcockson
Phone: 406-324-3407
Name: Bay Pines VA Hospital
Contract: 516-A01487
Start: 04/27/2010
End: 04/27/2010
Value: 4122.38
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Dept. Of Homeland Security
Contract: HSFLAR10P00066
Start: 05/21/2010
End: 05/21/2010
Value: 18,273.60
Contact: Cynthia Ybarra
Phone: 575-748-8010
Name: USDA APHIS WS
Contract: AG-6395-P10-0558
Start: 05/10/2010
End: 05/10/2010
Value: 7728.75
Contact: Leigh Eberhart
Phone: 612-336-3206
Name: US Department of State
Contract: SAQMMA10M0223
Start: 01/07/2010
End: 01/07/2010
Value: $6,891.60
Contact: Edward Baran
Phone: 866-483-3436
Name: Ft Harrison VA
Contract: 436-P03165
Start: 01/27/2010
End: 01/27/2010
Value: $1,071.00
Contact: Lisa Routzahn
Phone: 406-447-7286
Name: NCRCC
Contract: W91RUS-10-P-0017
Start: 01/26/2010
End: 01/26/2010
Value: $23,275.00
Contact: Barabara Nelson
Phone: 520-533-1798
Name: Bureau of Engraving
Contract: A10-00207
Start: 01/12/2010
End: 01/12/2010
Value: $28,945.70
Contact: Richard Robinson
Phone: 202-874-0693
Name: Department of Veterans Affairs - Helena, MT
Contract: 436-P96941
Start: 06/23/2009
End: 06/23/2009
Value: $1,183.88
Contact: Mark S. Callison
Phone: 406-447-7286
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91726
Start: 06/19/2009
End: 06/19/2009
Value: $17,553.00
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Department of Veterans Affairs
Contract: 714-A900004
Start: 06/17/2009
End: 06/14/2009
Value: $12,673.61
Contact: Donald R. Watson III
Phone: 303-398-3530
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91334
Start: 06/17/2009
End: 06/17/2009
Value: $4,234.00
Contact: Scott Brickey
Phone: 727-399-3340
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91723
Start: 06/04/2009
End: 06/04/2009
Value: $12,650.00
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91597
Start: 06/04/2009
End: 06/04/2009
Value: $59,276.80
Contact: Scott Brickey
Phone: 727-399-3340
Name: Rock Island Arsenal
Contract: W9098S-09-P-0690
Start: 05/22/2009
End: 05/22/2009
Value: $12,100.00
Contact: Lanette Barnes
Phone: 309-782-8738
Name: Federal Bureau of Investigation
Contract: A9C905119
Start: 05/14/2009
End: 05/14/2009
Value: $22,418.14
Contact: Terry M. Hohnson
Phone: 703-632-7938
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91441
Start: 05/12/2009
End: 05/12/2009
Value: $10,483.00
Contact: Scott Brickey
Phone: 727-399-3340
Name: Department of Veterans Affairs - Bay Pines
Contract: 516-A91399
Start: 05/06/2009
End: 05/06/2009
Value: $13,228.92
Contact: Scott Brickey
Phone: 727-399-3340
Name: MICC DOC - Ft. Lenord Wood
Contract: W911S7-09-P-0232
Start: 05/05/2009
End: 05/05/2009
Value: $38,947.68
Contact: David T. Cecconi
Phone: 573-596-0258
Name: Directorate of Contracting
Contract: W911S8-09-P-0167
Start: 05/02/2009
End: 05/02/2009
Value: $4,235.00
Contact: Steven Dawson
Phone: 253-966-3483
Name: Department of Veterans Affairs
Contract: 436-P95514
Start: 04/29/2009
End: 04/29/2009
Value: $7,133.50
Contact: Dean Sowers
Phone: 406-447-7929
Name: Department of Veterans Affairs Bay Pines
Contract: 516-A91312
Start: 04/24/2009
End: 04/24/2009
Value: $22,464.39
Contact: Scott Brickey
Phone: 727-399-3340
Name: Defense Commissary Agency
Contract: HDEC04-08-P-0102
Start: 04/15/2009
End: 04/15/2009
Value: $14,258.00
Contact: Rebecca Antico
Phone: 804-734-8000
Name: Directorate of Engineering and Logistics
Contract: verbal
Start: 03/25/2009
End: 03/25/2009
Value: $2,414.94
Contact: Charles Nicholson
Phone: 804-734-5428
Name: US Army Contracting Agency / Dugway
Contract: W911S6-09-P-0071
Start: 03/11/2009
End: 03/11/2009
Value: $5,176.95
Contact: Eric S. Vokt
Phone: 435-831-2107
Name: Department of Veterans Affairs Bay Pines
Contract: 516-P91901
Start: 03/03/2009
End: 03/03/2009
Value: $4,062.52
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Defense Commissary Agency
Contract: HDEC04-09-D-0008
Start: 03/01/2009
End: 03/01/2011
Value: estimated $108,585.
Contact: Natasha Y. Johnson
Phone: 804-734-8000 x.52734
Name: Saratoga Springs Commissary
Contract: HDEC04-09-P-0036
Start: 02/08/2009
End: 02/08/2009
Value: $23,778.98
Contact: Rebecca L. Antico
Phone: 804-734-8000
Name: USDA APHIS WS
Contract: AG-6395-P10-0561
Start: 05/10/2010
End: 05/10/2010
Value: 5,999.85
Contact: Leigh Eberhart
Phone: 612-336-3206
Name: USDA APHIS WS
Contract: AG-6395-P10-0564
Start: 05/11/2010
End: 05/11/2010
Value: 24979.35
Contact: Leigh Eberhart
Phone: 612-336-3206
Name: Rock Island Arsenal
Contract: W9098S10D0031-1
Start: 05/07/2010
End: 05/07/2010
Value: 5850.00
Contact: Gail Binewald
Phone: 309-782-3656
Name: Tinker AFB OK
Contract: FA8125-10-M0251
Start: 05/06/2010
End: 05/06/2010
Value: 9,575.00
Contact: Holly Crothers
Phone: 405-734-1147
Name: Southeast Reigonal Contracting.
Contract: W91YTV10P0252
Start: 05/21/2010
End: 05/21/2010
Value: 3,445.00
Contact: Isaac Hammond
Phone: 706-787-4309
Name: Bluegrass Army Depot
Contract: W22G1F10V0153
Start: 05/17/2010
End: 05/17/2010
Value: 2,155.00
Contact: Harold Teague
Phone: 859-779-6267
Name: V.A. Medical Center
Contract: 573-A00523
Start: 05/28/2010
End: 05/28/2010
Value: 4,103.70
Contact: Sarita A. Foxworth
Phone: 352-381-5714
Name: Bluegrass Army Depot
Contract: W22G1F-10-V-0168
Start: 06/07/2010
End: 06/07/2010
Value: 13,946.87
Contact: Charles Worsham
Phone: 859-779-6860
Name: MTNG- National Guard
Contract: W9124V-10-P-0152
Start: 06/18/2010
End: 06/18/2010
Value: 66,647.35
Contact: Mr. Traynham
Phone: 406-324-3407
Name: MICC DOC Ft. Leonard
Contract: W911S7-09-P-0474
Start: 10/22/2009
End: 10/22/2009
Value: $144,417.90
Contact: Judy Mathis
Phone: 573-596-0259
Name: VA BAY PINES
Contract: 516-A91505
Start: 05/20/2009
End: 06/03/2009
Value: 16,799.70
Contact: SCOTT BRICKEY
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A91730
Start: 06/19/2009
End: 06/19/2009
Value: $12,123.09
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A91597
Start: 06/03/2009
End: 06/03/2009
Value: $59,276.80
Contact: Scott Brickey
Phone: 727-399-3340
Name: Fort Harrison VA Hospital
Contract: 436-P97498
Start: 06/29/2009
End: 06/29/2009
Value: $11,013.90
Contact: Dean Sowers
Phone: 406-447-7929
Name: Customs and Border Protection
Contract: HSBP1009P27054
Start: 06/30/2009
End: 06/30/2009
Value: $21,011.38
Contact: Rosie Zaragoza
Phone:
Name: Tacom-Rock Island Arsenel
Contract: W9098S-09-P-0690
Start: 07/01/2009
End: 07/01/2009
Value: $4,961.00
Contact: Lanette Barnes
Phone: 309-782-8738
Name: Bay Pines VA Hospital
Contract: 516-A91505
Start: 07/08/2009
End: 07/08/2009
Value: $10,306.50
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A91908
Start: 07/16/2009
End: 07/16/2009
Value: $4,198.50
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A91912
Start: 07/16/2009
End: 07/16/2009
Value: $9,372.50
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Fort Harrison VA Hospital
Contract: 436-P97832
Start: 07/24/2009
End: 07/24/2009
Value: $6,836.08
Contact: Dean Sowers
Phone: 406-447-7929
Name: Department of Veterans Affairs Bronx, NY
Contract: 630-D90039
Start: 07/30/2009
End: 07/30/2009
Value: $2,814.24
Contact: Pedro Cortez
Phone: 718-584-9000 x6411
Name: Department of Veterans Affairs Bay Pines
Contract: 516-A82472
Start: 09/05/2008
End: 09/05/2008
Value: $5,029.00
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Chemical Defense Training Facility
Contract: W911S7-09-T-0079
Start: 12/31/2008
End: 12/31/2008
Value: $4,094.01
Contact: Raymond L. Gilbreath
Phone: 573-596-0265
Name: Chief Dull Knife College
Contract: Straight order no PO
Start: 09/08/2008
End: 09/08/2008
Value: $8,776.00
Contact: James Hafer
Phone: 406-447-4215 x125
Name: National Guard Montana
Contract: W9124V09P0101
Start: 08/10/2009
End: 08/10/2009
Value: $8,130.06
Contact: Captain Bryan Baldwin
Phone: 406-324-3410
Name: Blue Grass Army Depot
Contract: W22G1F-09-V-0203
Start: 08/12/2009
End: 08/12/2009
Value: $4,292.55
Contact: Weston Worsham
Phone: 859-779-6878
Name: US Border Patrol
Contract: BSI-9-003
Start: 08/17/2009
End: 08/17/2009
Value: $6,448.20
Contact: Eduardo Lopez, SOD Commander
Phone: 830-778-7972
Name: Directorate of Contracting
Contract: W911RZ-08-P-0458
Start: 09/10/2008
End: 09/10/2008
Value: $21,055.02
Contact: Dorthy Bell
Phone: 719-526-2682
Name: United States Army Contracting Agency
Contract: Weapon Racks
Start: 09/18/2008
End: 09/18/2008
Value: $114,578.76
Contact: Gretchen Bohulando / Alex Inlesias
Phone: 520-538-8907
Name: ARA, NRCC, Directorate of Contracting
Contract: Monoflow containers
Start: 09/18/2008
End: 09/18/2008
Value: $25,321.38
Contact: Oliver Gordon
Phone: 804-734-4629
Name: 141 WA ANG Contracting Office
Contract: Wire Partitions
Start: 09/23/2008
End: 09/23/2008
Value: $6,903.00
Contact: Heidi Weber
Phone: 509-247-7221
Name: Southern California Gas Company
Contract: Mesh Wire Containers
Start: 09/23/2008
End: 09/23/2008
Value: $60,078.75
Contact:
Phone:
Name: Directorate of Contracting
Contract: W911RZ-08-T-0418
Start: 09/25/2008
End: 09/25/2008
Value: $21,020.10
Contact: Ma J Wendell Mendoza
Phone: 719-526-6629
Name: Department of Veterans Affairs Bay Pines
Contract: 516-A82630
Start: 09/25/2008
End: 09/25/2008
Value: $7,588.69
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Holloman Air Force Base
Contract: FA4801-08-P-0260
Start: 03/30/2008
End: 03/30/2008
Value: $39,468.00
Contact: Jason Endicott
Phone: 575-572-7155
Name: Directorate of Contracting
Contract: Picnic Tables
Start: 10/04/2008
End: 10/04/2008
Value: $9,768.12
Contact: Dorthy Bell
Phone: 719-526-2682
Name: Department of Veterans Affairs Bay Pines
Contract: 516-A82678
Start: 10/29/2008
End: 10/29/2008
Value: $84,524.04
Contact: Bruce Parrish
Phone: 727-398-9340
Name: Letterkenny Army Depot
Contract: W911N2-09-P-0107
Start: 10/31/2008
End: 10/31/2008
Value: $6,577.26
Contact: Kristin Robson
Phone: 717-267-5756
Name: Department of Veterans Affairs OH
Contract: 541-A85756
Start: 11/10/2008
End: 11/10/2008
Value: $6,685.33
Contact: Ophthalmology Supplies
Phone: 440-717-2839
Name: US Department of the Treasury Bureau of the Public Debt
Contract: TPD-ARC-09-00004
Start: 11/24/2008
End: 11/24/2008
Value: $3,296.30
Contact: Leslie Johnson
Phone: 304-480-7131
Name: Stevensville Public Schools
Contract: Recycle Containers
Start: 11/30/2008
End: 11/30/2008
Value: $554.35
Contact: Lisa Butler
Phone: 406-777-5416
Name: VA Medical Center - Helena, MT
Contract: Ongoing
Start: 12/08/2008
End: 12/08/2011
Value: $110,012.88
Contact: Dean Sowers
Phone: 406-447-7929
Name: Directorate of Engineering and Logistics
Contract: W9124R-09-P-1013
Start: 12/09/2008
End: 12/09/2008
Value: $4,439.30
Contact: Linda P. Terrell
Phone: 804-734-4601
Name: Mission and Installation Contracting Command
Contract: W9124R-09-P-1013
Start: 12/09/2008
End: 12/09/2008
Value: $10,527.00
Contact: Sheryl Ball
Phone: 928-328-6912
Name: VA Medical Center Helena, MT
Contract: 436-P91955
Start: 12/12/2008
End: 12/12/2008
Value: $99,299.41
Contact: Dean Sowers
Phone: 406-447-7929
Name: Army Reserve Contracting Center South
Contract: W912C6-09-P-0032
Start: 12/19/2008
End: 12/19/2008
Value: $9,122.37
Contact: Richard Edler
Phone: 803-751-4855
Name: Directorate of Contracting
Contract: W911RZ-08-P-0141
Start: 04/02/2008
End: 04/02/2008
Value: $14,962.50
Contact: Dorthy Bell
Phone: 719-526-2682
Name: Southern California Gas Company
Contract: 97912
Start: 03/04/2008
End: 03/04/2008
Value: $68,600.00
Contact: Heavy Duty Mesh Wire Containers
Phone:
Name: Tacom-Rock Island
Contract: W9098S-08-T-0896
Start: 08/14/2008
End: 08/14/2008
Value: $2995.00
Contact: Jessica Philips
Phone: 309-782-2001
Name: Mission & Installation Contracting CMND
Contract: Collapsible WireBask
Start: 08/29/2008
End: 08/29/2008
Value: $53,560.00
Contact: Lucinda Nance
Phone: 910-907-5109
Name: Lackland Air Force Base
Contract: FA3047-09-P-0172
Start: 01/20/2009
End: 01/20/2009
Value: $10,158.00
Contact: Shirley M. Henderson
Phone: 210-671-5165
Name: Bay Pines VA Hospital
Contract: 516-A92523
Start: 10/13/2009
End: 10/13/2009
Value: $24,994.95
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Department of the Air Force
Contract: FA4861-09-M-B191
Start: 09/25/2009
End: 09/25/2009
Value: $26,574.00
Contact: Mr. Stephen M. Colton
Phone: 702-652-5347
Name: Blue Grass Army Depot
Contract: W22G1F-09-V-0223
Start: 10/14/2009
End: 10/14/2009
Value: $9,125.00
Contact: Matthew Whisman
Phone: 857-779-6870
Name: Ft. Harrison VA Hospital
Contract: 436-P00456
Start: 10/15/2009
End: 10/15/2009
Value: $30,142.32
Contact: Mark Callison
Phone: 406-447-7286
Name: Bay Pines VA Hospital
Contract: Bruce Parrish
Start: 10/21/2009
End: 10/21/2009
Value: $65,645.01
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Bay Pines VA Hospital
Contract: 516-A00074
Start: 10/22/2009
End: 10/22/2009
Value: $34,767.70
Contact: Bruce Parrish
Phone: 727-399-3301
Name: USPFO for Louisiana
Contract: W912NR09P0249
Start: 10/26/2009
End: 10/26/2009
Value: $22,556.00
Contact: SSG Michael Majeau
Phone: 985-340-7250
Name: National Guard Montana
Contract: W91241V09P0169
Start: 10/29/2009
End: 10/29/2009
Value: $17,734.61
Contact: Major Brad Willcockson
Phone: 406-324-3407
Name: Bay Pines VA Hospital
Contract: 516-A00130
Start: 11/04/2009
End: 11/04/2009
Value: $22,355.04
Contact: Scott Brickey
Phone: 727-399-3340
Name: Department of the Air Force
Contract: FA4861-09M-B191
Start: 11/19/2009
End: 11/19/2009
Value: $6,591.00
Contact: Mr. Stephen M. Colton
Phone: 702-652-3365
Name: Bay Pines VA Hospital
Contract: 516-A00298
Start: 11/19/2009
End: 11/19/2009
Value: $6,690.90
Contact: Scott Brickey
Phone: 727-399-3340
Name: Department of the Air Force
Contract: FA3047-09-P-0525
Start: 08/25/2009
End: 08/25/2009
Value: $31,552.00
Contact: Kevin Drake
Phone: 210-671-1765
Name: USPFO for Lousiana
Contract: W912NR09P0171
Start: 08/25/2009
End: 08/25/2009
Value: $4,466.00
Contact: Kevin Dares
Phone: 985-340-7257
Name: Ft. Harrison VA Hospital
Contract: 436-P98681
Start: 08/25/2009
End: 08/25/2009
Value: $43,539.80
Contact: Dean Sowers
Phone: 406-447-7929
Name: Ft. Harrison VA Hospital
Contract: 436-P98681
Start: 08/26/2009
End: 08/26/2009
Value: $7,561.00
Contact: Mark Callison
Phone: 406-447-7286
Name: Bureau of Land Management
Contract: L09PX01385
Start: 08/27/2009
End: 08/27/2009
Value: $3,150.00
Contact: Jaclyn Woods
Phone: 406-533-7628
Name: USPFO Kentucky
Contract: W912KZ-09-P-0110
Start: 08/27/2009
End: 08/27/2009
Value: $5,790.50
Contact: Sgt. Martin Goldey
Phone: 502-607-1425
Name: Bay Pines VA Hospital
Contract: 516-A92125
Start: 08/28/2009
End: 08/28/2009
Value: $28,885.38
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Blue Grass Army Depot
Contract: W22G1F09V0236
Start: 08/28/2009
End: 08/28/2009
Value: $4,677.12
Contact: Matthew Bushman
Phone: 859-779-6870
Name: Bay Pines VA Hospital
Contract: 516-A92225
Start: 08/31/2009
End: 08/31/2009
Value: $10,764.00
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A92253
Start: 09/03/2009
End: 09/03/2009
Value: $18,973.70
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Bay Pines VA Hospital
Contract: 516-A92329
Start: 09/11/2009
End: 09/11/2009
Value: $5,434.92
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A92368
Start: 09/15/2009
End: 09/15/2009
Value: $7,940.71
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Bay Pines VA Hospital
Contract: 516-A92281
Start: 09/17/2009
End: 09/17/2009
Value: $23,010.41
Contact: Scott Brickey
Phone: 727-399-3340
Name: U.S Railroad Retirement Board
Contract: RRB09P0658
Start: 09/18/2009
End: 09/18/2009
Value: $2,388.00
Contact: Victoria English
Phone: 312-751-4538
Name: Bay Pines VA Hospital
Contract: 516-A92521
Start: 09/25/2009
End: 09/25/2009
Value: $21,560.94
Contact: Bruce Parrish
Phone: 727-399-3301
Name: Bay Pines VA Hospital
Contract: 516-A92332
Start: 09/28/2009
End: 09/28/2009
Value: $8,079.38
Contact: Scott Brickey
Phone: 727-399-3340
Name: Bay Pines VA Hospital
Contract: 516-A92419
Start: 09/29/2009
End: 09/29/2009
Value: $4,789.66
Contact: Leslie Hawkins
Phone: 727-399-3349
Name: U.S Department of Homeland Security
Contract: 09P00296
Start: 09/29/2009
End: 09/29/2009
Value: $5,341.00
Contact: Brad Roedel
Phone: 208-525-1009
Name: Social Security Administration
Contract: SS00-09-50357
Start: 08/19/2009
End: 08/19/2009
Value: $77,980.11
Contact: Joeie Tracht
Phone: 410-965-9862
Name: U.S. Dept of Commerce/NIST
Contract: DG135109SE4386
Start: 09/09/2009
End: 09/09/2009
Value: $14,721.32
Contact: Annita Wimbish
Phone: 301-713-0838 x189
Name: Bay Pines VA Hospital
Contract: 516-A92410
Start: 10/01/2009
End: 10/01/2009
Value: $8,698.68
Contact: Scott Brickey
Phone: 727-399-3340
Name: National Guard Montana
Contract: W9124V09P0160
Start: 10/09/2009
End: 10/09/2009
Value: $5,152.78
Contact: Major Brad Willcockson
Phone: 406-324-3407
Name: Defense Pentagon
Contract: HQ003409P3201
Start: 12/16/2009
End: 12/16/2009
Value: $59,254.50
Contact: James Robinson
Phone: 703-696-4068
Name: Keesler Air Force Base Commissary
Contract: HDEC04-10-P-0008
Start: 12/16/2009
End: 12/16/2009
Value: $2,159.14
Contact: Rebecca Antico
Phone: 804-734-8000, ext 48
Name: MICC FT Leonard Wood
Contract: Phone order
Start: 12/22/2009
End: 12/22/2009
Value: $2,984.85
Contact: Robert Glosser
Phone: 573-596-0223
Name: WHS Acquisition & Procurement Office
Contract: HQ0034-10-A-0006
Start: 12/07/2009
End: 12/07/2014
Value: Will exceed $2 Mill
Contact: James N Robinson
Phone: 703-696-4068
Name: Fort Harrison VA Hospital
Contract: 436-P05497
Start: 04/09/2010
End: 04/09/2010
Value: 6854.00
Contact: Mark Callison
Phone: 406-447-7286
Name: USPFO FOR Michigan
Contract: W912JB-10-P-3062
Start: 04/12/2010
End: 04/12/2010
Value: 22,602.00
Contact: Kim Pohl
Phone: 517-481-7847
Name: USPFO FOR Michigan
Contract: W912JB-10-P-3062
Start: 04/12/2010
End: 04/12/2010
Value: 22,602.00
Contact: Kim Pohl
Phone: 517-481-7847
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