Arctic Fire & Safety Inc dba Arctic Fire Equipmnt
- View government funding actions
- Fairbanks, AK 997017506
- Phone: 907-452-7806
- Estimated Number of Employees: 23
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1975
- Contact Person: Gigi Berglin
- Contact Phone: 907-452-7806
- Contact Email: ARCFIRE@MOSQUITONET.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Men?s and Boys? Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Footwear Manufacturing, All Other Rubber Product Manufacturing, Other Metal Container Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Pump and Pumping Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Other Communications Equipment Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, All Other General Merchandise Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores)
- Product Areas: FIRE FIGHTING EQUIPMENT, SAFETY AND RESCUE EQUIPMENT, HAZARD-DETECTING INSTRU & APPARATUS, HAZARD-DETECTING INSTRUMENTS AND APPARATUS, DRUMS AND CANS, FLAGS AND PENNANTS, R&D-FIRE PREVENT & CONT-COMERCLIZ, R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (COMMERCIALIZED), R&D- ENVIRONMENTAL PROTECTION: OTHER (COMMERCIALIZED), R&D-OTHER ENVIRONMENT-COMERCLIZ, OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT, OTHER QC SVCS/FIRE CONT EQ, INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, INSTALL OF FIRE CONT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $55,000 - Monday the 2nd of April 2012
Department Of Air Force
FA5004 354 CONS LGC
PURCHASE HAZWASTE DRUMS AND SUPPLIES - $5,228 - Wednesday the 4th of April 2012
Department Of Army
0413 AQ HQ HQ PARC
TAPE, SILVER RED REFLECT (L SHAPE) - $40,500 - Wednesday the 26th of September 2012
Department Of Army
0413 AQ HQ HQ PARC
AIR MASK RECEIVERS - $40,425 - Tuesday the 31st of January 2012
Department Of Army
0413 AQ HQ HQ PARC
DELIVERY ORDER(S) HAZARDOUS STORAGE CONTAINERS- 1 JAN-31 MAR 12 - $39,926 - Friday the 2nd of December 2011
Department Of Army
0413 AQ HQ HQ PARC
DELIVERY ORDER-PERIOD 1 OCT - 31 DEC 11 - $27,000 - Thursday the 6th of September 2012
Department Of Army
0413 AQ HQ HQ PARC
DELIVERY ORDER FOR 4TH QUARTER FY12 - $25,178 - Monday the 10th of September 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
AMBULANCE COT - $24,950 - Monday the 13th of August 2012
Department Of Air Force
FA5004 354 CONS LGC
528 GALLON TRANSCUBE FUEL BLADDER - $21,346 - Tuesday the 4th of September 2012
Department Of Air Force
FA5000 673 CONS LGC
ANNUAL FLOW TESTING - $15,432 - Friday the 21st of October 2011
Department Of Air Force
FA5004 354 CONS LGC
CORRECTIVE MAINTENANCE
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