Brinkmann Instruments Inc
- View government funding actions
- Riverview, FL 335788653
- Phone: 813-316-4709
- Corporate URL: www.metrohmusa.com
- Estimated Number of Employees: 130
- Estimated Annual Receipts: $0
- Business Start Date: 2005
- Contact Person: Carol Maness
- Contact Phone: 813-316-4709
- Contact Email: cmaness@metrohmusa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Pump and Pumping Equipment Manufacturing, Analytical Laboratory Instrument Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE, GAS GENERATING & DISPENSING SYSTEM, LUBRICATION AND FUEL DISPENSING EQUIPMENT, LUBRICATION & FUEL DISPENSING EQ, PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, STORAGE TANKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, MAINT-REP OF FUELS-LUBRICANTS-OILS, MODIFICATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, MOD OF FUELS-LUBRICANTS-OILS, INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, INSTALL OF FUELS-LUBRICANTS-OILS, LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, LEASE-RENT OF FUELS-LUBRICANTS-OILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $94,731 - Tuesday the 3rd of July 2012
Department Of Army
W6QK ACC-APG DIR
METROHM 815 RSP 2TWR 2 PUMP SYSTEM - $9,200 - Thursday the 30th of January 2014
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
OTHER FUNCTIONS - PURCHASE OF A TITRATOR - $8,595 - Thursday the 27th of September 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438240/AUT POT CHLORIDE TITRATION SYS - $8,300 - Saturday the 1st of December 2012
Bureau Of Reclamation
ALBUQUERQUE AREA OFFICE
IGF::OT::IGF OTHER FUNCTION LAB SERVICE AGREEMENT FOR AFD LAB - $8,300 - Tuesday the 20th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
PREVENTIVE MAINTENANCE, - $67,362 - Wednesday the 9th of May 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
ION CHROMATOGRAPHS - $6,000 - Wednesday the 25th of July 2012
National Oceanic And Atmospheric Administration
EASTERN FIELD DELEGATES NOS
PURCHASE RESEARCH LABORATORY SUPPLIES - $5,280 - Friday the 10th of August 2012
Department Of Air Force
FA8125 AFSC PZIMA
TO EXERCISE OPTION I ON FA8125-11-M-0049. - $50,411 - Friday the 30th of March 2012
Department Of Air Force
FA8126 AFSC PZIMB
814 SAMPLE PROC 16 PLACE - $3,800 - Tuesday the 3rd of April 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
SERVICE VISIT FOR METROHM COMPACT IC
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