Aads Office Solutions Int'l Llc
- View government funding actions
- Tempe, AZ 852817621
- Phone: 602-426-1662
- Corporate URL: www.shopaads.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2004
- Contact Person: Dana Garcia
- Contact Phone: 602-426-1662
- Contact Email: dgarcia@shopaads.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Other Building Finishing Contractors, Stationery Product Manufacturing, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Used Household and Office Goods Moving, General Warehousing and Storage, Software Publishers
- Product Areas: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,949 - Thursday the 13th of September 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
PHOENIX AREA OFFICE MODULAR FURNITURE RECONFIGURATION - $7,590 - Friday the 14th of September 2012
Department Of Navy
NAVAL HOSPITAL CAMP PENDLETON
EAGLE MASTERTRACK OVERHEAD TRACK SHELVIN - $54,695 - Friday the 18th of May 2012
Bureau Of Reclamation
PROVO PROJECTS OFFICE
HIGH DENSITY SHELVING - $49,875 - Thursday the 19th of July 2012
Department Of Air Force
FA9302 AFTC PZIE
OFFICE RELOCATION - $3,400 - Friday the 5th of October 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
MOVING SERVICES - $24,990 - Friday the 26th of May 2017
Office Of Assistant Secretary For Administration And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
CLASSIFICATION FOLDERS - $16,223 - Sunday the 30th of September 2012
Department Of Air Force
FA5240 36 CONS LGC
EQUIPMENT STORAGE LOCKERS - $13,950 - Tuesday the 25th of September 2012
Department Of Army
W7N3 USPFO ACTIVITY UT ARNG
METAL SHELVING FOR OGDEN ARMORY. - $12,080 - Wednesday the 16th of May 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
PHOENIX AREA OFFICE MODULAR FURNITURE RECONFIGURATION - $11,495 - Monday the 10th of September 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
MOVING SERVICES
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