Elwyn dba Elwyn Industries
- View government funding actions
- Aston, PA 19014
- Phone: 610-364-3551
- Corporate URL: www.elwynindustries.com
- Estimated Number of Employees: 2,719
- Estimated Annual Receipts: $209,529,216
- Business Start Date: 1953
- Contact Person: Bruce Tarkoff
- Contact Phone: 610-497-3492
- Contact Email: bruce_tarkoff@elwyn.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Manufacturer of Goods
- Industries Served: Janitorial Services, Packaging and Labeling Services, All Other Support Services, Drycleaning and Laundry Services (except Coin-Operated)
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $896,844 - Friday the 19th of October 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
BASE YEAR FIRM FIXED PRICE - $8,950 - Monday the 25th of June 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
WINDOW CLEANING @ BLDG 4 - $8,895 - Wednesday the 26th of September 2012
Public Buildings Service
GSA/PBS/R03 DELAWARE VALLEY FO
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO RESTORE THE BRICK PAVER FLOORING IN THE THIRD FLOOR LOBBY AND THE SECOND FLOOR CAFETERIA TO THEIR ORIGINAL CONDITION, INCLUDING PAVERS AND GROUT LINES AND RESEALING THEM AS PER THE PROJECT SCOPE OF WORK AT THE VA CENTER IN PHILADELPHIA, PA. - $82,145 - Friday the 26th of July 2013
Defense Logistics Agency
DLA TROOP SUPPORT
4519559028!DRESSING,FIRST AID, - $82,145 - Friday the 26th of July 2013
Defense Logistics Agency
DLA TROOP SUPPORT
4519559028!BOA - $7,812 - Tuesday the 13th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520907428!BOA - $47,200 - Friday the 26th of July 2013
Defense Logistics Agency
DLA TROOP SUPPORT
4519273557!BOA - $44,365 - Thursday the 15th of March 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4519586739!ROLLER,PLAIN - $42,420 - Wednesday the 6th of August 2014
Defense Logistics Agency
DLA TROOP SUPPORT
4521406067!DECORATION SET,INDI - $3,684,621 - Wednesday the 27th of August 2014
Public Buildings Service
GSA/PBS/R03 NORTH SERVICE CENTER
THIS MODIFICATION INCORPORATES THE FOLLOW-ON YEAR 1 PRICES FOR RECURRING SERVICES INTO THIS TASK ORDER. THE REVISED FOLLOW-ON YEAR PRICES WERE ESTABLISHED IN THE BASE CONTRACT THROUGH MODIFICATION PS02 TO CONTRACT GS-03P-11-AZ-D-0033.
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