Advantage Sign Supply Inc dba Advantage Sign & Graphic Solutions
- View government funding actions
- Grand Rapids, MI 495125328
- Phone: 800-522-3698
- Corporate URL: www.advantagesgs.com
- Estimated Number of Employees: 90
- Estimated Annual Receipts: $46,000,000
- Business Start Date: 1990
- Contact Person: Faith Regan
- Contact Phone: 800-522-3698
- Contact Email: faithr@advantagesgs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Photographic and Photocopying Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (MANAGEMENT/SUPPORT), R&D-PROD/SERV IMPROVEMENT-MGMT SUP, R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT), R&D-HEALTH SVCS-MGMT SUP, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, SUPPORT- MANAGEMENT: AUDITING, AUDITING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,136 - Thursday the 19th of July 2012
Department Of Air Force
FA2823 AFTC PZIO
SUPPLY SCOTCHLITE TAPE AND TRAINING - $7,139 - Wednesday the 12th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INSTALL DESIGNJET PRINTER AND FLEXI PHOTOPRINT - $5,970 - Tuesday the 29th of May 2012
Veterans Affairs Department
506-ANN ARBOR
TEMPO 600 PLOTTER - $4,565 - Sunday the 30th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
ADVANCED MULTI-FUNCTION CUTTING PLOTTER - $440 - Thursday the 21st of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
ADD LINE ITEM FOR PARTS REQUIRED FOR MAINTENANCE SIGNAGE EQUIPMENT MAINTENANCE - $3,955 - Thursday the 21st of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
EXERCISE OPTION YEAR 1 - SIGNAGE EQUIPMENT MAINTENANCE - $37,719 - Friday the 28th of September 2012
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
PRINTER - $34,551 - Tuesday the 24th of July 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
GRAPHICS PRINTER/PLOTTER/CUTTER - $21,707 - Saturday the 15th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
MIMAKI PRINTER CUTTER AND SAI FLEXISIGN - $21,580 - Thursday the 6th of September 2012
Department Of Air Force
FA4418 628 CONS LGC
INFINITY PREMIER COMPUTER WORKSTATION
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