Advantage Supplies Inc
- View government funding actions
- Carrollton, TX 750104456
- Phone: 972-250-1339
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $3,800,000
- Business Start Date: 1994
- Contact Person: Mike Thompson
- Contact Phone: 972-250-1339
- Contact Email: miket@advantagesupplies.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Business
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Curtain and Linen Mills, Other Apparel Knitting Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Other Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Footwear Manufacturing, All Other Leather Good and Allied Product Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, All Other Miscellaneous Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, Men's and Boys' Clothing and Furnishings Merchant Wholesalers, Footwear Merchant Wholesalers
- Product Areas: EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, EQ TEST SVCS/ALARM & SIGNAL SYSTEM, MOD OF ALARM & SIGNAL SYSTEM, MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, TECH REP SVCS/ALARM & SIGNAL SYSTEM, TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, TECHNICAL REPRESENTATIVE- CLEANING EQUIPMENT AND SUPPLIES, TECH REP SVCS/CLEANING EQ, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,720 - Thursday the 20th of September 2012
Department Of Air Force
FA4664 452 LG LGC
WHEELED DEPLOYMENT BAG, ABU, PART# 4126 - $5,326 - Tuesday the 28th of February 2012
Department Of Navy
JOINT POW MIA ACCOUNTING COMMAND
SLEEPING BAGS - $5,040 - Thursday the 13th of September 2012
Transportation Security Administration
OFFICE OF ACQUISITION
AMENDED TO ADD - $2,020.80 PR TO FUND: 240 BLACK PARACHUTE CARGO BAGS AMOUNT: $5,040.00 ATTN: TOSHIA ROLLINS - $454,438 - Wednesday the 26th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
MODULAR SLEEP SYSTEM - $406,726 - Friday the 21st of September 2012
Department Of Air Force
FA5270 18 CONS LGC
ABU GORETEX CLOTHING - $3,995 - Thursday the 6th of December 2012
Department Of Navy
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
PONCHO WET WEATHER - $3,716 - Monday the 18th of June 2012
Department Of Air Force
FA4801 49 CONS LGCP
8040C RUBIDIUM FREQUENCY STANDARD - $3,563 - Tuesday the 25th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
LEATHERMAN WAVE BLACK OXIDE FINISH MULTI - $33,516 - Thursday the 22nd of March 2012
Department Of Army
W7NV USPFO ACTIVITY OK ARNG
BATES STEEL TOE BOOTS - $2,700 - Friday the 24th of August 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
HEAVY DUTY FLIGHT GLOVES
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