The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Artpark & Company Inc dba Artpark Services

  • Artpark & Company Inc dba Artpark Services

  • View government funding actions
  • Lewiston, NY 140921528
  • Phone: 716-754-9000
  • Estimated Number of Employees: 125
  • Estimated Annual Receipts: $1,628,000
  • Business Start Date: 1970
  • Contact Person: Carrie Veltri
  • Contact Phone: 716-754-9000
  • Contact Email: cveltri@artpark.net
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Timber Tract Operations, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Foundation, Structure, and Building Exterior Contractors, General Freight Trucking, Local, Specialized Freight (except Used Goods) Trucking, Local
  • Product Areas: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT, MAINT-REP OF INSTRUMENTS & LAB EQ, TECH REP SVCS/SP INDUSTRY MACHINERY, TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY, TECH REP SVCS/MAINT REPAIR SHOP EQ, TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT, TECHNICAL REPRESENTATIVE- MEASURING TOOLS, TECH REP SVCS/MEASURING TOOLS, TECH REP SVCS/ELECT-ELCT EQ, TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT, TECH REP SVCS/INSTRUMENTS & LAB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,000 - Monday the 20th of August 2012
    Department Of Air Force
    FA6670 914 AW LGC
    SERVICE FEER FOR 2012 PROMOTIONAL EVENT

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