Axxon International Llc
- View government funding actions
- Rock Hill, SC 297303373
- Phone: 803-675-7000
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2007
- Contact Person: R.w. Lenz
- Contact Phone: 803-675-7000
- Contact Email: office@axxonllc.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Support Activities for Forestry, Water Supply and Irrigation Systems, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Textile Bag and Canvas Mills, All Other Miscellaneous Wood Product Manufacturing, All Other Plastics Product Manufacturing, Concrete Block and Brick Manufacturing, Other Concrete Product Manufacturing, Cut Stone and Stone Product Manufacturing, Iron and Steel Mills and Ferroalloy Manufacturing, Secondary Smelting and Alloying of Aluminum, Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, Custom Roll Forming
- Product Areas: NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,367 - Monday the 17th of September 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
BROADBAND LASER SYSTEM - $8,538 - Friday the 8th of June 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
LASER PLUS 483 (BASE YEAR) - $80,492 - Wednesday the 2nd of May 2012
Department Of Navy
NAVAL UNDERSEA WARFARE CENTER
MATING RING - $78,420 - Friday the 18th of May 2012
Department Of Air Force
FA8629 AFLCMC WISK
LASER WIRE MARKING SYSTEM - $63,497 - Friday the 28th of September 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
QOUSTIC WOUND THERAPY - $61,685 - Saturday the 21st of April 2012
Department Of Army
W6QK ACC-RI
EMERGENCY COOLING UNIT - $60,094 - Thursday the 6th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
P00003 SIX MONTH EXTENSION NITROGEN-ULTRA HIGH GRADE (AUL 6900) - $56,000 - Tuesday the 15th of May 2012
Department Of Army
W7M9 USPFO ACTIVITY KS ARNG
AIR COIMPRESSOR SYSTEM - $51,477 - Monday the 6th of August 2012
National Park Service
PWR REGIONAL CONTRACTING
PURCHASE 3900 GALLON UST - $48,896 - Thursday the 20th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
20,000 GALLON ABOVE GROUND FIBERGLASS ST
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