Food Services Of America Inc
- View government funding actions
- Billings, MT 591014651
- Phone: 406-238-7800
- Estimated Number of Employees: 252
- Estimated Annual Receipts: $175,232,000
- Business Start Date: 1930
- Contact Person: Heather Craft
- Contact Phone: 406-238-7800
- Contact Email: Heather_Craft@fsafood.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: General Line Grocery Merchant Wholesalers, Packaged Frozen Food Merchant Wholesalers, Dairy Product (except Dried or Canned) Merchant Wholesalers, Poultry and Poultry Product Merchant Wholesalers, Fish and Seafood Merchant Wholesalers, Meat and Meat Product Merchant Wholesalers, Fresh Fruit and Vegetable Merchant Wholesalers, Other Grocery and Related Products Merchant Wholesalers, Food Service Contractors
- Product Areas: TIRES & TUBES PNEUMATIC EXCEPT AIR, TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT, TIRES, SOLID AND CUSHION, INSTALL OF TIRES & TUBES, INSTALLATION OF EQUIPMENT- TIRES AND TUBES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,084 - Wednesday the 13th of June 2012
Forest Service
JOBCORP AQM
FOOD SUPPLIES FOR STUDENTS AT TRAPPER CREEK JOB CORPS FROM FOOD SERVICES OF AMERICA - $5,693 - Thursday the 13th of October 2011
Forest Service
BOXELDER JCC
FSA INVOICES 4032999 10/5/11 $4492.99, 4033055 10/5/11 $320.15, 4032997 10/5/11 $879.37 = 5692.51 REQ-JC07X112-52 - $5,289 - Wednesday the 2nd of November 2011
Forest Service
BOXELDER JCC
FSA #4047939 10/26/11 $2976.95, 4047938 10/26/11 $2020.40, #4047941 10/26/11 $291.50 =5288.85 REQ-JC07X112-63 - $5,024 - Monday the 24th of October 2011
Forest Service
BOXELDER JCC
FSA INVOICES #4043064 10/19/2011 $4133.23, #4043063 10/19/2011 $455.49, #4043062 10/19/2011 $461.32 CREDIT - #4025180 9/23/2011 -$25.71 = 5024.33 REQ #JC07X112-58 - $4,547 - Sunday the 30th of October 2011
Forest Service
BOXELDER JCC
FSA INVOICES 4027577 9/28/11 $369.06, 4027575 9/28/11 $3891.11, #4027574 9/28/11 $287.26 = 4547.43 REQ-JC07X112-47 - $4,300 - Tuesday the 18th of October 2011
Forest Service
JOBCORP AQM
FOOD SUPPLIES FOR STUDENTS AT TRAPPER CREEK JOB CORPS FROM FOOD SERVICES OF AMERICA - $4,298 - Thursday the 3rd of November 2011
Forest Service
BOXELDER JCC
FSA INVOICE #4052704 11/2/11 $1190.38, #4052705 11/2/11 $2813.43, 4052708 11/2/11 $234.59, #4051748 10/31/11 $59.56= $4297.96 REQ-JC07X112-68 - $4,202 - Thursday the 20th of October 2011
Forest Service
BOXELDER JCC
FSA INVOICES 4037988 10/12/11 $4201.57, REQ-JC07X112-56 - $4,114 - Friday the 2nd of December 2011
Forest Service
JOBCORP AQM
FOOD SUPPLIES FOR STUDENTS AT TRAPPER CREEK JOB CORPS FROM FOOD SERVICES OF AMERICA - $4,069 - Thursday the 10th of November 2011
Forest Service
JOBCORP AQM
FOOD SUPPLIES FOR STUDENTS AT TRAPPER CREEK JOB CORPS FROM FOOD SERVICES OF AMERICA
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