The Collier Report of U.S. Government Contracting

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Beltmann Group Incorporated dba Agent For North American Van Lines

  • Beltmann Group Incorporated dba Agent For North American Van Lines

  • View government funding actions
  • Saint Paul, MN 551132534
  • Phone: 407-455-7467
  • Corporate URL: www.beltmann.com
  • Estimated Number of Employees: 354
  • Estimated Annual Receipts: $98,618,336
  • Business Start Date: 1955
  • Contact Person: Brett Battina
  • Contact Phone: 602-484-7020
  • Contact Email: brett.battina@beltmann.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Industries Served: General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, General Warehousing and Storage
  • Product Areas: LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,238 - Friday the 18th of November 2011
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
    EEOC RELOCATION AT 3300 N CENTRAL, PHOENIX, AZ.
  • $6,765 - Thursday the 17th of November 2011
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
    RELOCATION SERVICES FOR NLRB.
  • $6,690 - Monday the 26th of October 2015
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    ATLANTA QUARANTINE STATION
  • $655 - Friday the 27th of January 2012
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
    COMPENSATE / ADD ADDITIONAL FUNDS FOR COMPLICATIONS DURING DAY OF MOVE
  • $6,520 - Tuesday the 27th of October 2015
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    MIAMI QUARANTINE STATION
  • $55,020 - Friday the 7th of February 2014
    Veterans Affairs Department
    520-BILOXI
    IGF::OT::IGF-CARES PROJECT OFFICE MOVES
  • $52,570 - Friday the 7th of February 2014
    Department Of Air Force
    FA6643 HQ AFRES LGC
    RELOCATION SERVICES
  • $5,020 - Tuesday the 17th of November 2015
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    MIAMI QUARRANTINE FURNITURE REPAIR
  • $390 - Monday the 5th of December 2011
    Public Buildings Service
    SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
    MODIFICATION TO DELIVERY ORDER GSP0912WM5005 TO ADD AN ADDITIONAL DAY WORTH OF MOVING HOURS.
  • $22,268 - Friday the 7th of February 2014
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    IGF::OT::IGF, TWIN PORTS MOVING AND TEMPORARY SERVICE CONTRACT.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.