Graybar Electric Company Inc
- View government funding actions
- Lanham, MD 207064304
- Phone: 301-459-2600
- Corporate URL: www.graybar.com
- Estimated Number of Employees: 7,955
- Estimated Annual Receipts: $4,870,889
- Business Start Date: 1925
- Contact Person: Austin Hills
- Contact Phone: 314-573-5441
- Contact Email: austin.hills@graybar.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Hardware Stores
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, WIRE AND CABLE, ELECTRICAL, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, ELECTRIC LAMPS, BALLASTS, LAMPHOLDERS, AND STARTERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,513 - Tuesday the 8th of November 2011
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADD FUNDING FOR OUTSTANDING INVOICES - $3,107 - Friday the 28th of September 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
WORKSTATION WIRING MATERIALS - $19,366 - Friday the 10th of August 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
PELCO PMCL-555NB - $1,803 - Thursday the 7th of June 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
HARDWARE - $16,000 - Friday the 28th of September 2012
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
FUNDING TO PURCHASE VARIOUS IT SUPPLIES TO BUILD OUT THE REGION IV PROCESS CENTER LOCATED AT CAMBRIDGE AND THE HOLLINS BUILDING. - $14,135 - Thursday the 27th of September 2012
National Aeronautics And Space Administration
NASA HEADQUARTERS
AIRCHECK WI-FI TESTER (6 EACH) AIRCHECK GOLD SUPPORT SERVICES 1-YEAR - $11,108 - Friday the 21st of September 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
IT EQUIPMENT FOR OVERSEAS POST. - $103,657 - Wednesday the 23rd of May 2012
Department Of Army
W6QK ACC-APG ADELPHI
SYSTIMAX NETWORK CABLING BOTH WRAPPED AND UNWRAPPED
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