Master Building Specialties Inc
- View government funding actions
- Ontario, CA 917615784
- Phone: 909-393-0186
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $3,717,000
- Business Start Date: 1989
- Contact Person: Lorraine Hammer
- Contact Phone: 909-393-0186
- Contact Email: lori@masterbuilding.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Painting and Wall Covering Contractors, Other Building Finishing Contractors, Plastics Plumbing Fixture Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing
- Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, MISCELLANEOUS ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,385 - Wednesday the 6th of June 2012
Veterans Affairs Department
583-INDIANAPOLIS
RESTROOM FIXTURES - $7,302 - Tuesday the 12th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N421582123V103 - $6,794 - Monday the 7th of May 2012
Veterans Affairs Department
583-INDIANAPOLIS
LAVATORY DECKS - $5,443 - Thursday the 13th of September 2012
Department Of Army
W7N2 USPFO ACTIVITY TX ARNG
REPLACE PARTITIONS IN MEN'S REST ROOM - $5,390 - Thursday the 3rd of May 2012
National Park Service
IMR - REGIONAL CONTRACTING
BEACH SHOWERS FOR OUTDOOR VISITOR BEACH AREA SUBJECT TO EXTREME WEATHER CONDITIONS. - $4,084 - Wednesday the 19th of September 2012
US Coast Guard
BASE ELIZABETH CITY
BLDG 97- FED RESTROOM PROJECT. - $3,638 - Wednesday the 31st of October 2012
Federal Prison System
ATLANTA, USP
"OTHER FUNCTIONS" HEAVY DUTY SECURITY TOWEL HOOK" OTHER FUNCTIONS" - $3,632 - Wednesday the 21st of March 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
2012 - GIMC - MIR - SUPPLIES - MARK'S PLUMBING PARTS - $308 - Monday the 16th of July 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
DRENCH SHOWERS; P/N S19-130. TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ******************************TT - $16,518 - Wednesday the 11th of April 2012
Veterans Affairs Department
596-LEXINGTON
RESTROOM SUPPLIES
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