Inspectorate America Corporation
- View government funding actions
- Houston, TX 770345589
- Phone: 713-944-2000
- Corporate URL: www.inspectorate.com
- Estimated Number of Employees: 6,000
- Estimated Annual Receipts: $200,000,000
- Business Start Date: 1980
- Contact Person: Dana Egg
- Contact Phone: 713-944-2000
- Contact Email: dana.egg@inspectorate.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Testing Laboratories, Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
- Product Areas: INSPECT SVCS/CHEMICAL PRODUCTS, INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS, INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES, INSPECT SVCS/FUELS-LUBRICANTS-OILS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,269 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
ADD CLIN 0012, 0023, 0024, AND 0047 TO THE CONTRACT AFTER FULL AND OPEN COMPETITION. - $8,485 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
ADD SECURE FUEL TESTINGS TO THE CONTRACT. - $753 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
FSII TESTING IS ADDED AND $753.00 IS ADDED TO CLIN 0009 (SELBY, CA). - $7,380 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
$7,380 ADDED ON CLIN 0016 FOR E85 TESTING IN ACCORDANCE WITH ASTM D5798 AND HYDROPEROXIDES IN JET A SAMPLES. - $73 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
OBLIGATE $73.00 FOR INDIVIDUAL TESTING OF JET FUEL THERMAL OXIDATION STABILITY BY ASTM D3241. - $6,990 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
ADD MUM GASOLINE TEST TO THE CONTRACT. - $65,365 - Thursday the 2nd of February 2017
Defense Logistics Agency
DLA ENERGY
AWARD OF CONTRACT FOR LAB SERVICES IN ARRAIJAN, PANAMA - $51,906 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
ADDS INDIVIDUAL AND SECURE FUEL TESTING OF JP8 AND JETA. INCREASES ON CLIN'S 0012, $7,977; 0023, $23,527; AND 0024, $20,402. - $12 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
CORRECTS RFP # IN P00010 TO 10R0527, ADDS BID SHEETS OMITTED IN P00012, AND INCREASES KT BY $12 FOR A ONE-TIME API/DENSITY TEST ON AN E85 SAMPLE UNDER CLIN 0016. - $1,151 - Tuesday the 6th of May 2014
Defense Logistics Agency
DLA ENERGY
$1,151 ON CLIN 0019 TO PAY OUTSTANDING INVOICE.
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