Kardex Remstar Llc
- View government funding actions
- Westbrook, ME 040922032
- Phone: 207-591-3106
- Corporate URL: www.kardexremstar.com
- Estimated Number of Employees: 1,007
- Estimated Annual Receipts: $587,103,360
- Business Start Date: 1982
- Contact Person: Terri Brown
- Contact Phone: 207-591-3155
- Contact Email: terri.brown@kardex.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Other Building Equipment Contractors, All Other Specialty Trade Contractors, Other Metal Container Manufacturing, Hardware Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Conveyor and Conveying Equipment Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, All Other Transportation Equipment Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, All Other Miscellaneous Manufacturing, Furniture Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Office Equipment Merchant Wholesalers, Wholesale Trade
- Product Areas: ELECTRICAL CONTROL EQUIPMENT, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-OPSY DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,337 - Sunday the 11th of March 2012
Department Of Navy
COMMANDER
CONTROLLER - $923 - Monday the 20th of August 2012
US Coast Guard
BASE LOS ANGELES/LONG BEACH
ELECTRIC VERTICAL CAROUSEL OFFICE FILING STORAGE UNIT - $80,498 - Wednesday the 19th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
CATM PARTS STORAGE - $76,631 - Tuesday the 15th of May 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
SHUTTLE FILE SYSTEM - $72,765 - Thursday the 27th of September 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
PURCHASE AND INSTALL STORAGE SYSTEM - $66,389 - Monday the 16th of July 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
LEKTRIEVER SYSTEM - $66,014 - Wednesday the 19th of September 2012
Department Of Navy
NAVAL HOSPITAL
195935.2 LEKTRIEVER SYSTEM TO INCLUDE: - $65,925 - Wednesday the 9th of May 2012
Department Of Army
W0ML USA DEP TOBYHANNA
SERVICE CC: 52K00 PCN: 12291 - $63,148 - Sunday the 2nd of September 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
PN:196073.1 LETTER FILE DRAWER - $55,833 - Tuesday the 18th of September 2012
US Special Operations Command
SPECIAL OPERATIONS FORCES SPT ACTY
KARDEX MEGAMAT VERTICAL CAROUSEL
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