Clarus Fluid Intelligence Llc
- View government funding actions
- Bellingham, WA 982268025
- Phone: 360-671-1514
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $811,528
- Business Start Date: 2005
- Contact Person: Jared Slagle
- Contact Phone: 704-286-6511
- Contact Email: jared.slagle@colfaxfluidhandling.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Air and Gas Compressor Manufacturing, Ship Building and Repairing, All Other Miscellaneous Manufacturing, Hazardous Waste Collection, Solid Waste Landfill, Other Nonhazardous Waste Treatment and Disposal
- Product Areas: INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,904 - Monday the 21st of November 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SSDG JACKET WATER FLUSH - $7,988 - Friday the 6th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
MISC SHOP ITEMS SEE ADVANTAGE SHEETS FOR PART NUMBERS AND QUANITIES FOR EACH PART NUMBER FH R/F 2012 ____________________________________________________________ P/N DESC QTY UNIT PRICE 1156-55 SOLVENT 1 EA $1,715.46 AGOAP-1 AIR GUN 1 EA $ 744.20 PCS-1 PRE-CLEAN SHELF 1 EA $ 630.43 WCS-25 CLEANING STATION 1 EA $4,580.04 WP-680SR FILTER (CASE) 1 EA $ 318.35 ___________________________________________________________ 1/20/2012 CLARUS TECHNOLOGIES, LLC. AWARD MADE IAW MAS CONTRACT GS-07F-0187M - $7,604 - Thursday the 13th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
OIL FLUSH SERVICES - $6,569 - Friday the 28th of October 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SSDG JACKET WATER FLUSH - $555,360 - Monday the 9th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521106191!EMERGENCY BUY&N - $5,383 - Friday the 6th of January 2017
Department Of Army
W7PA USPFO ACTIVITY PR ARNG
PARTS CLEANING STATION - $45,800 - Friday the 6th of January 2017
Department Of Army
W6QM MICC-FT DRUM
PARTS WASHER - $4,580 - Friday the 6th of January 2017
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
SOLVENT TANK - $34,833 - Friday the 6th of January 2017
Department Of Army
W7NA USPFO ACTIVITY KY ARNG
PCS-25 CLEANING STATION 30 GAL - $29,989 - Tuesday the 31st of July 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
HOT OIL FLUSH
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