Carter Oil Company Inc
- View government funding actions
- Flagstaff, AZ 860048932
- Phone: 928-774-7600
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $2,500,000
- Business Start Date: 1974
- Contact Person: Nick Carter
- Contact Phone: 928-774-7600
- Contact Email: ncarter@carteroil.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Wholesale Trade Agents and Brokers, Fuel Dealers, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Other Warehousing and Storage
- Product Areas: DEFENSE SHIPS (BASIC), R&D- DEFENSE SYSTEM: SHIPS (BASIC RESEARCH), DEFENSE SHIPS (ADVANCED), R&D- DEFENSE SYSTEM: SHIPS (ADVANCED DEVELOPMENT), R&D- DEFENSE SYSTEM: SHIPS (ENGINEERING DEVELOPMENT), DEFENSE SHIPS (ENGINEERING), R&D- DEFENSE OTHER: AMMUNITION (ENGINEERING DEVELOPMENT), AMMUNITION (ENGINEERING), SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), SERVICES (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,682 - Sunday the 23rd of September 2012
Bureau Of Indian Affairs
NAVAJO REGION
DELIVER RED DYED DIESEL#2 TO KAIBETO BOARDING SCHOOL, KAIBETO, AZ - $65,265 - Saturday the 22nd of September 2012
Bureau Of Indian Affairs
NAVAJO REGION
DELIVERY OF RED DYED DIESEL#2 FOR TANK#4 AND TANK#5 FOR DENNEHOTSO BOARDING SCHOOL, DENNEHOTSO, AZ. - $627 - Friday the 25th of May 2012
Bureau Of Indian Affairs
CENTRAL OFFICE
RE-BID VENDOR CANCELLED - $6,000 - Friday the 10th of August 2012
National Park Service
IMR - REGIONAL CONTRACTING
MODIFICATION TO ADD FUNDING AND EXTEND THE DELIVERY PERIOD. - $3,761 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
R7470111938 / P12PX11938 FLAG FUELS -- EMERGENCY FUEL ORDER FOR FLAG AREA MONUMENTS. AZMABO POC: KIMBERLEYROBINSON@NPS.GOV / 928.638.7437. FLAG POC: IAN AUSTIN / 928.526.1157 X 271 - $350,000 - Thursday the 25th of September 2014
National Park Service
IMR ARIZONA MABO
MODIFICATION FOR ADDITONAL FUNDING BASED ON CURRENT CONSUMPTION - $30,096 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
CENTRAL OFFICE
THIS IS FOR THE PURCHASE OF WINTERIZED HEATING DIESEL. - $300,000 - Thursday the 25th of September 2014
National Park Service
IMR ARIZONA MABO
PURCHASE OF GROUND FUELS - $28,000 - Wednesday the 27th of June 2012
Bureau Of Indian Affairs
CENTRAL OFFICE
PURCHASE OF WINTERIZED DIESEL FOR BURNING FUEL. - $27,297 - Friday the 25th of May 2012
Bureau Of Indian Affairs
CENTRAL OFFICE
DEISEL FOR HEATING SCHOOL
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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