The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eastman Kodak Company dba Kodak

  • Eastman Kodak Company dba Kodak

  • View government funding actions
  • Rochester, NY 146500001
  • Phone:
  • Estimated Number of Employees: 34,500
  • Estimated Annual Receipts: $39
  • Business Start Date: 1880
  • Contact Person: Erich Comeau
  • Contact Phone: 678-395-6020
  • Contact Email: erich.comeau@kodak.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Printing Machinery and Equipment Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance
  • Product Areas: INDUSTRIAL BOILERS, CHEMICALS, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, OTHER QC SVCS/CHEMICAL PRODUCTS, OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS, INSTALL OF CHEMICAL PRODUCTS, INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,850 - Tuesday the 13th of December 2011
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    MAINTENANCE SERVICE AGREEMENT FOR EQUIPMENT IN PRINT SHOP
  • $8,878 - Friday the 1st of November 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    IGF::OT::IGF PROVIDE HARDWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE KODAK PLASMON ARCHIVE EQUIPMENT (K# 06020184; SN: AA238) FOR VISTA IMAGING LOCATED AT THE DIVISION OF INFORMATION SYSTEMS TECHNOLOGY DEPARTMENT OF THE TUCSON AREA INDIAN HEALTH SERVICE.
  • $84,399 - Friday the 7th of September 2012
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    SUPPLIES FOR EASTMAN KODAK NEXPRESS DIGITAL PRINTER
  • $7,477 - Tuesday the 18th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521556110!BOA DCARSSAP FOREIGN FUNDING UPDATES PER FIELD
  • $70,024 - Monday the 23rd of April 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    SSN CARD PRINTERS. MODIFICATION 7 IS BOTH REQISITIONS 3303-12-0252 AND 3555-12-1001.
  • $6,850 - Wednesday the 19th of September 2012
    Bureau Of Census
    DEPT OF COMM/BUREAU OF THE CENSUS
    PRINTER MAINTENANCE TRAINING
  • $6,800 - Monday the 30th of July 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    SSN CARD SUPPLIES FOR THE PMF KODAK PRINTER.
  • $65,024 - Tuesday the 13th of March 2012
    Social Security Administration
    SOCIAL SECURITY ADMINISTRATION
    SSN CARD PRINTERS
  • $61,054 - Monday the 3rd of December 2012
    ATF Acquisition And Property Management Division
    ATF LOGISTICS AND ACQUISITIONS DIVISION
    CLOSELY ASSOCIATED KODAK IMAGING SERVICE MAINTENANCE AGREEMENT
  • $4,886 - Thursday the 1st of March 2012
    Food And Drug Administration
    DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
    TAS:75 0600:TAS RELOCATION OF 4 KODAK SCANNERS

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.