Carl Zeiss Industrial Metrology Llc
- View government funding actions
- Maple Grove, MN 553696310
- Phone: 763-744-2408
- Estimated Number of Employees: 12,257
- Estimated Annual Receipts: $2,000,000,000
- Business Start Date: 1987
- Contact Person: Tammy Bloomer
- Contact Phone: 763-744-2407
- Contact Email: tammy.bloomer@zeiss.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Saw Blade and Handtool Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, PEDIATRIC SERVICES, MEDICAL- PEDIATRIC, PHYSICAL MEDICINE & REHABILITATION, MEDICAL- PHYSICAL MEDICINE/REHABILITATION, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,750 - Monday the 20th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
PREVENTIVE MAINTENANCE AND CALIBRATION - $7,820 - Monday the 16th of April 2012
Department Of Navy
SUPPLY DIRECTORATE
CALIBRATION/OPERATIONAL VERIFICATION - $7,776 - Wednesday the 21st of December 2011
Department Of Army
W0K9 USA WATERVLIET ARSNL
FSC: J066: 2012 MAINTENANCE, SUPPORT AND CALIBRATION OF THE COORDINATE MEASURING MACHINE AT BENET LABORITORIES IN THE WATERVLIET ARSENAL. - $7,065 - Saturday the 1st of October 2011
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
MAINTENANCE, PREVENTATIVE, CALIBRATION - $69,932 - Tuesday the 22nd of May 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
8500022413!EMERGENCY BUY&NON-NSN TEAM - $6,854 - Tuesday the 20th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
UPGRADE STANDARD MEASURING SOFTWARE - $6,580 - Wednesday the 26th of October 2011
Department Of Army
W0MC USA DEP RED RIVER
CMM REPAIR - $6,050 - Thursday the 6th of September 2012
Department Of Army
W0MC USA DEP RED RIVER
CMM REPAIR LABOR AND TRAVEL EXPENSES - $595,919 - Thursday the 27th of September 2012
Department Of Navy
SUPPLY DIRECTORATE
COORDINATE MEASURING MACHINE - $5,325 - Tuesday the 20th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20111; REPAIR AND CALIBRATE SCANMAX CMM MACHINE
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