Gruber Industries Inc
- View government funding actions
- Phoenix, AZ 850272916
- Phone: 602-863-2655
- Corporate URL: www.gruber.com
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $8,317,000
- Business Start Date: 1984
- Contact Person: Irwin Drootman
- Contact Phone: 602-863-2655
- Contact Email: dro@gruber.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Communications Equipment Manufacturing, Fiber Optic Cable Manufacturing, Other Communication and Energy Wire Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Product Areas: GASOLINE ROTARY ENGINES AND COMPONENTS, GASOLINE ROTORY ENGINES & COMPS, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, ENGINE FUEL SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE FUEL SYS COMPONENTS NONAIR, ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE ELECT SYS COMPS NONAIRCRAFT, ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE COOLING SYS COMPS - NONAIR, ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT, ENGINE AIR & OIL FILTERS - NONAIR, TURBOSUPERCHARGER AND COMPONENTS, TURBOSUPERCHARGERS AND COMPONENTS, MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT, MISC ENGINE ACCESSORIES - NONAIR, MISCELLANEOUS ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,614 - Monday the 19th of March 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
PART# WADVULTRA-PX-38 - $5,521 - Thursday the 20th of September 2012
Department Of Army
W6QM MICC-FT MEADE
1 YR ADVANTAGE ULTRA SERVICE PLAN - $4,334 - Tuesday the 28th of February 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WRSU FY2012 IRM DEPT REQUEST TO REPAIR AND REPLACE BATTERIES IN SURGERY DEPT UPS DEVICE THAT FEED THE OR AREA HAS BAD BATTERIES AND NEED REPLACEMENT ASAP - $4,185 - Friday the 30th of March 2012
Environmental Protection Agency
LAB - LAS VEGAS, NEVADA CONTRACTING OFFICE
SUPPORT AGREEMENT TO MAINTAIN DATA CENTER UPS SYSYTEM AGREEMENT WILL COVER PERIODIC MAINTENANCE, SERVICE, AND BATTERY REPLACEMENT COVERAGE OF THE FOLOOWING POWERWARE MODEL 9390 SN EA332CBAD01 AND POWER MODEL 9170 SN EAS294T0012 - $3,573 - Wednesday the 9th of May 2012
Forest Service
APACHE-SITGREAVES NATIONAL FOREST
MODIFICATION NO. 1 TO ADD BYPASS SWITCH, BATTERIES, AND INSTALL NEWER UNIT. - $3,279 - Thursday the 6th of October 2011
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
RENEW OPTION YEAR. GRUBER POWER SERVICES - PHOENIX VAMC - $31,517 - Tuesday the 20th of December 2011
Office Of Procurement Operations
FPS EAST CCG DIVISION 3
MODIFICATION TO INVOKE THE NEXT OPTION - $3,104 - Friday the 6th of July 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
MAINTENANCE TO POWER SUPPLY BACK UP SYSYEM. 2ND OPTION YEAR.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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