A2z Supply Corp
- View government funding actions
- Stevensville, MT 598706201
- Phone: 406-777-1988
- Corporate URL: www.a2zgovsupply.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $800,000
- Business Start Date: 2007
- Contact Person: Brian Hoornbeek
- Contact Phone: 406-777-1988
- Contact Email: brian@a2zgovsupply.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Broadwoven Fabric Mills, Carpet and Rug Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Men?s and Boys? Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Footwear Manufacturing, All Other Leather Good and Allied Product Manufacturing, Paper (except Newsprint) Mills, Corrugated and Solid Fiber Box Manufacturing, Stationery Product Manufacturing, Sanitary Paper Product Manufacturing, All Other Converted Paper Product Manufacturing, Pharmaceutical Preparation Manufacturing, Adhesive Manufacturing, Polish and Other Sanitation Good Manufacturing
- Product Areas: MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, HOUSEHOLD FURNITURE, CLOTHING, SPECIAL PURPOSE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,776 - Thursday the 29th of December 2011
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
AMMUNITION - $99,595 - Friday the 21st of September 2012
Veterans Affairs Department
552-DAYTON
LAPAROSCOPE AND ASSOCIATED EQUIPMENT FOR THE CINCINNATI VA MEDICAL CENTER. - $9,920 - Wednesday the 30th of November 2011
Animal And Plant Health Inspection Service
USDA APHIS MRPBS
HEVI-SHOT 2 3/4" GOOSE "B" 1 1/4 OZ AMMO FOR WS AZ. - $97,682 - Friday the 27th of April 2012
National Park Service
NCR REGIONAL CONTRACTING
PROVIDE AMMUNITION TO US PARK POLICE, WFO. - $94,647 - Monday the 12th of March 2012
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
300 WIN MAG AMMO - $94,352 - Monday the 24th of September 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
STERILIZATION CONTAINERS - $943 - Friday the 11th of May 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
LIQUID PROPANE CYLINDER FLAMMABLE LIQUID - $943 - Friday the 11th of May 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
LIQUID PROPANE CYLINDER FLAMMABLE LIQUID - $943 - Tuesday the 20th of December 2011
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
FLAMMABLE LIQUID - $943 - Tuesday the 20th of December 2011
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
FLAMMABLE LIQUID
© Copyright 2019
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.