Cantwell Cleary Co Inc
- View government funding actions
- Landover, MD 207853203
- Phone: 301-773-9800
- Estimated Number of Employees: 57
- Estimated Annual Receipts: $19,384,300
- Business Start Date: 1914
- Contact Person: Mary Mccannon
- Contact Phone: 301-773-9800
- Contact Email: mmccannon@cantwellcleary.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Industrial Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Product Areas: OFFICE SUPPLIES, AMMUNITION & NUCLEAR ORDNANCE BOXES, AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS, LUGGAGE, SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,495 - Friday the 13th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
PALLET STRETCH WRAP MACHINE WITH SCALE - $90 - Thursday the 24th of May 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
TAPE - $699 - Tuesday the 11th of September 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
MODIFICATION TO INCREASE THE QUANTITY OF LINE 1 DUE TO OVERRUN OVERAGE - $6,750 - Tuesday the 17th of July 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
MODIFIED THE PURCHASE ORDER TO INCREASE THE QUANTITY BY 300 EACH - $4,500 - Tuesday the 17th of July 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
STORES BOX FIBERBOARD - $3,000 - Tuesday the 26th of June 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
STATIONERY FOLDER - $2,275 - Wednesday the 9th of May 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SEALING MACHINE AWARD MADE IAW RFQ#3540-01-529-1460 DATED 03/19/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2-PN# 1E01121 _______ SHIP TO ADDRESS _____________ MARK FOR USS MAINE SSBN 741 RECEIVING OFFICER NAVIMFAC PACNORWEST 7000 FINBACK CIRCLE SILVERDALE WA 983157000 US - $2,275 - Thursday the 12th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SEALING MACHINE AWARD MADE IAW RFQ#3540-01-529-1460 DATED 7/5/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2-PN# 1E01121 ________ SHIP TO ADDRESS ____________ MARK FOR USS OHIO SSGN 726 MPC NAVSUP FLC/DDPW BREMERTON BLDG 467 W STREET BREMERTON WA 983145130 US - $2,275 - Thursday the 12th of July 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SEALING MACHINE AWARD MADE IAW RFQ#3540-01-529-1460 DATED 7/5/2012 INCORPORATED AND MADE PART OF THIS AWARD-L2-PN# 1E01121 ________ SHIP TO ADDRESS ____________ MARK FOR USS PELELIU LHA 5 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US - $2,275 - Thursday the 22nd of March 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
SEALING MACHINE AWARD MADE IAW RFQ# 3540-01-529-1460 P/N 1E01121 DATED 03/19/12 INCORPORATED AND MADE PART OF THIS AWARD L5
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