Chief Supply Corporation
- View government funding actions
- Charlotte, NC 282698501
- Phone: 800-824-4338
- Corporate URL: www.chiefsupply.com
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $38,000,000
- Business Start Date: 1988
- Contact Person: David Mcneill
- Contact Phone: 800-733-9281
- Contact Email: DAVID.MCNEILL@PSSRLLC.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: All Other Miscellaneous Textile Product Mills, Cut and Sew Apparel Contractors, Men?s and Boys? Cut and Sew Apparel Manufacturing, Women?s, Girls?, and Infants? Cut and Sew Apparel Manufacturing, Apparel Accessories and Other Apparel Manufacturing, All Other Leather Good and Allied Product Manufacturing, Rubber and Plastics Hoses and Belting Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Pump and Pumping Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, All Other Miscellaneous Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH), EDUCATION (BASIC)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,830 - Monday the 6th of June 2016
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
SRT SUPPLY - LIGHT PACKAGE - $8,292 - Wednesday the 26th of September 2012
Department Of Air Force
FA5606 52 CONS DA LGC
DUAL PRISONER COMPARTMENT - $8,010 - Wednesday the 3rd of October 2012
State Department
AMERICAN EMBASSY - KABUL
HSI - TCIU EQUIPMENT #2 - $7,708 - Monday the 6th of June 2016
Department Of Army
0413 AQ HQ
WEAPON RACK AND MOUNT - $7,650 - Friday the 1st of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
JUNIOR RANGER BADGES - $77 - Friday the 25th of May 2012
State Department
AMERICAN EMBASSY- MEXICO CITY
DHS-ICE-USAID 7020.0 DT TRAINING EQUIPMENT (CHIEFSUPPLY) - $6,516 - Monday the 6th of June 2016
Federal Prison System / Bureau Of Prisons
GREENVILLE, FCI
TEAMS' UNIFORMS AND ACCESSORIES - $6,345 - Thursday the 16th of August 2012
Defense Logistics Agency
DLA DISTRIBUTION
8500054818!OUTERWEAR, MEN'S - $4,904 - Monday the 6th of June 2016
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
BADGES, S93N, NICKEL - $4,634 - Monday the 9th of April 2012
State Department
AMERICAN EMBASSY- MEXICO CITY
DHS-ICE-USAID 7020.0 DT TRAINING EQUIPMENT (CHIEFSUPPLY)
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