Barbizon Capitol Inc
- View government funding actions
- Alexandria, VA 223122413
- Phone: 703-750-3900
- Corporate URL: www.barbizon.com
- Estimated Number of Employees: 175
- Estimated Annual Receipts: $90,280,000
- Business Start Date: 2000
- Contact Person: Jorge Cabrera
- Contact Phone: 703-750-3900
- Contact Email: gsasales@barbizon.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Communications Equipment Manufacturing, Electric Lamp Bulb and Part Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Lighting Equipment Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Other Building Material Dealers
- Product Areas: R&D- ENERGY: CONSERVATION (BASIC RESEARCH), CONSERVATION OF ENERGY (BASIC), ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS, ARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT SERVICE ROADS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,807 - Monday the 13th of February 2012
Smithsonian Institution
NATIONAL MUSEUM OF NATURAL HISTORY
EXHIBIT LIGHTING - $8,600 - Thursday the 18th of October 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
PURCHASE ORDER FOR NBXIPK NILA BOXER WEATHERPROOF KIT (LIGHTING FOR ROOFTOP FOR MINI-CAM SERVICES.) - $6,804 - Wednesday the 23rd of May 2012
National Park Service
NCR REGIONAL CONTRACTING
COMMERCIAL INDUSTRIAL AND INSTITUTIONAL - $6,410 - Tuesday the 4th of September 2012
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
PURCH&INSTALL STUDIO CURTAINS - $4,191 - Monday the 8th of July 2013
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
GSA SCHEDULE CONTRACT IGF::OT::IGF - $38,326 - Wednesday the 19th of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
NILA LIGHTS - $38,251 - Wednesday the 19th of September 2012
State Department
FOREIGN SERVICE INSTITUTE
STUDIO LIGHTING - $3,020 - Wednesday the 15th of August 2012
National Park Service
NCR REGIONAL CONTRACTING
OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING - $25,408 - Friday the 6th of April 2012
Department Of Navy
COMMANDER
LAMP - $187 - Wednesday the 29th of February 2012
Smithsonian Institution
NATIONAL MUSEUM OF NATURAL HISTORY
EXHIBIT LIGHTING
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