The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dennis K Burke Inc

  • Dennis K Burke Inc

  • View government funding actions
  • Chelsea, MA 021503308
  • Phone: 617-884-7800
  • Estimated Number of Employees: 50
  • Estimated Annual Receipts: $100,000,000
  • Business Start Date: 1961
  • Contact Person: Joseph Cote
  • Contact Phone: 617-884-7800
  • Contact Email: j.cote@samrenewal.org
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Fuel Dealers
  • Product Areas: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,351 - Monday the 22nd of October 2012
    Federal Prison System
    DEVENS, FMC
    PURCHASE OF FUEL FOR INSTITUTION VEHICLES.
  • $8,920 - Wednesday the 27th of June 2012
    National Park Service
    NER REGIONAL CONTRACTING
    HEATING FUEL
  • $85,000 - Tuesday the 24th of November 2015
    National Park Service
    NER REGIONAL CONTRACTING
    HEATING OIL
  • $85,000 - Tuesday the 24th of November 2015
    National Park Service
    NER REGIONAL CONTRACTING
    HEATING OIL
  • $8,050 - Tuesday the 24th of November 2015
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    FUEL FOR VA BOSTON HEALTHCARE SYSTEM - JP FACILITY
  • $6,951 - Wednesday the 2nd of November 2011
    Federal Prison System
    DEVENS, FMC
    PURCHASE OF FUEL FOR INSTITUTION VEHICLES.
  • $6,282 - Wednesday the 8th of August 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    E85 FUEL FOR WRJ
  • $5,985 - Friday the 3rd of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    E85 FUEL FOR WRJ
  • $5,875 - Friday the 30th of March 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    E85 FUEL FOR FLEET VEHICLES
  • $55,335 - Friday the 3rd of February 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    #2 FUEL OIL TANK 1 WRJ

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The Collier Report
published by 1918 Media LLC.
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.