Gilmore Liquid Air Co dba Gilmore Cryogenics And Welding Supplies
- View government funding actions
- El Monte, CA 917331536
- Phone:
- Estimated Number of Employees: 28
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1955
- Contact Person: James Gilmore
- Contact Phone: 626-443-1361
- Contact Email: jim.gilmore@gilmoreliquidair.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Natural Gas Distribution, Industrial Gas Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers
- Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER AIRFIELD STRUCTURES, ARCHITECT AND ENGINEERING- CONSTRUCTION: SCHOOLS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER EDUCATIONAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: DINING FACILITIES, ARCHITECT AND ENGINEERING- CONSTRUCTION: PENAL FACILITIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $875 - Thursday the 3rd of May 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
ARGON, LIQUID, TECHNICAL - $8,316 - Thursday the 27th of October 2011
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
LIQUID NITROGEN AND DEWAR RENTAL - $5,682 - Wednesday the 2nd of November 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL - $5,682 - Wednesday the 2nd of November 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL - $5,682 - Thursday the 1st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL - $5,682 - Wednesday the 11th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN LIQUID TECHNICAL - $5,682 - Thursday the 15th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL - $4,462 - Wednesday the 25th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL - $3,974 - Thursday the 12th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN,LIQUID TECHNICAL - $3,974 - Tuesday the 6th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
NITROGEN, LIQUID, TECHNICAL COMPRESSED GASES
© Copyright 2019
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.