Dentsply International Inc dba Dentsply Caulk
- View government funding actions
- Milford, DE 199630359
- Phone:
- Corporate URL: www.dentsply.com
- Estimated Number of Employees: 182
- Estimated Annual Receipts: $47,000,000
- Business Start Date: 1899
- Contact Person: Bill Boyer
- Contact Phone: 717-849-4610
- Contact Email: bboyer@dentsply.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Dental Equipment and Supplies Manufacturing
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN, QUALITY CONTROL- SHIP AND MARINE EQUIPMENT, QUALITY CONT SV/SHIP & MARINE EQ, QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS, QUALITY CONT SV/FURNACE-NUC REACTOR, QUALITY CONT SV/WATER PURIFYING EQ, QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, QUALITY CONTROL- HAND TOOLS, QUALITY CONT SV/HAND TOOLS, INSPECTION- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, INSPECT SVCS/AIRCRAFT, INSPECTION- AIRCRAFT COMPONENTS AND ACCESSORIES, INSPECT SVCS/AIRCRAFT COMPONENTS, INSPECT SVCS/SHIP & MARINE EQ, INSPECTION- SHIP AND MARINE EQUIPMENT, INSPECT SVCS/CONTRUCT EQ, INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, INSPECT SVCS/FURNACE-NUCLEAR REAC, INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS, INSPECT SVCS/WATER PURIFICATION EQ, INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, INSPECT SVCS/HAND TOOLS, INSPECTION- HAND TOOLS, INSPECTION- MEASURING TOOLS, INSPECT SVCS/MEASURING TOOLS, INSPECT SVCS/CONTAINERS-PACKAGING, INSPECTION- CONTAINERS, PACKAGING, AND PACKING SUPPLIES, INSPECTION- NONMETALLIC FABRICATED MATERIALS, INSPECT SVCS/NONMETALIC FAB MAT, INSPECTION- METAL BARS, SHEETS, AND SHAPES, INSPECT SVCS/METAL BARS & SHEETS, OTHER QC/TEST/INSPECT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, OTHER QC SVCS/BRUSHES-PAINTS-SEALER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,764 - Tuesday the 7th of February 2012
Veterans Affairs Department
757-COLUMBUS
PURCHASE OF SMART LITE - $8,245 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522519907!AQUASIL ULTRA DECA - $770 - Thursday the 31st of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
PROMIX AMALGAMATOR - $7,213 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522095994!AQUASIL MONO BULK R - $7,106 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522221144!DISPERSALLOY REG 2S - $5,663 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4520058231!DISPERSALLOY REG 2S - $5,406 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522360440!REGISIL PB MATERIAL - $5,299 - Wednesday the 20th of June 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
AMALGAM DENTAL 2 SPILL 600MG - $4,971 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4519997339!DYCAL PLACEMENT INS - $4,855 - Thursday the 8th of November 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522434145!MEGALLOY EZ CAPS #2
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