Melo's Gas And Gear Inc
- View government funding actions
- Bakersfield, CA 933084581
- Phone: 661-387-6800
- Corporate URL: www.westairgases.com
- Estimated Number of Employees: 25
- Estimated Annual Receipts: $10,000,000
- Business Start Date: 1999
- Contact Person: Johanna Love
- Contact Phone: 619-239-7155
- Contact Email: jlove@westairgases.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Industrial Gas Manufacturing, Air and Gas Compressor Manufacturing, Welding and Soldering Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers
- Product Areas: MISCELLANEOUS WELDING EQUIPMENT, SAFETY AND RESCUE EQUIPMENT, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, GASES: COMPRESSED AND LIQUEFIED
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,441 - Tuesday the 19th of June 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521603353!BOA - $9,432 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521771601!BOA - $93,351 - Friday the 23rd of December 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519971349!TORCH OUTFIT,CUTTIN - $9,121 - Wednesday the 14th of March 2012
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
MILLER XMT 350 CC/CV, - $913 - Tuesday the 25th of September 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
MODIFICATION (#5) TO ADD FUNDS TO SETTLE FINAL INVOICES. V675-C20119. - $8,780 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4519685876!TORCH,WELDING,GAS S - $8,603 - Wednesday the 21st of December 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519930652!DRAG SHIELD - $85,680 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521477207!BOA - $8,416 - Friday the 27th of July 2012
Veterans Affairs Department
675-ORLANDO
MODIFICATION (#2) TO INCREASE LINE ITEM #1 (MED GRADE OXYGEN) QUANITY FROM 300,000 SCF TO 500,000 SCF. V675-C20119 - $8,298 - Thursday the 20th of September 2012
Veterans Affairs Department
613-MARTINSBURG
WELDING MACHINE
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