The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mercury Enterprises Inc dba Mercury Medical

  • Mercury Enterprises Inc dba Mercury Medical

  • View government funding actions
  • Clearwater, FL 337624807
  • Phone: 727-573-0088
  • Corporate URL: www.mercurymed.com
  • Estimated Number of Employees: 152
  • Estimated Annual Receipts: $44,447,940
  • Business Start Date: 1979
  • Contact Person: Mark Maynard
  • Contact Phone: 727-573-0088
  • Contact Email: mmaynard@mercurymed.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,642 - Tuesday the 26th of June 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    ANESTHIA EQUIPMENT
  • $7,000 - Tuesday the 7th of October 2014
    Veterans Affairs Department
    516-BAY PINES
    MEDICAL GAS MAINTENANCE SERVICES
  • $6,895 - Tuesday the 18th of September 2012
    Veterans Affairs Department
    512-BALTIMORE
    TUBING 02 CAPNOLINE
  • $5,215 - Monday the 16th of July 2012
    Veterans Affairs Department
    564-FAYETTEVILLE
    PORTABLE MULTIPARAMETER TESTER
  • $46,750 - Tuesday the 31st of July 2012
    Veterans Affairs Department
    673-TAMPA
    SLEEP MONITOR CAPNOTREAM
  • $3,550 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    539-CINCINNATI
    RIKEN FI-21
  • $3,090 - Wednesday the 1st of August 2012
    Veterans Affairs Department
    516-BAY PINES
    INSPECTION OF MEDICAL GAS EQUIPMENT
  • $26,990 - Tuesday the 10th of April 2012
    Veterans Affairs Department
    504-AMARILLO
    PURCHASE OF INSPECTRA ST02 MONITORING SYSTEM.
  • $164 - Thursday the 20th of September 2012
    Veterans Affairs Department
    539-CINCINNATI
    RIKEN FI-21
  • $16,100 - Wednesday the 5th of September 2012
    Department Of Navy
    NAVAL HOSPITAL PENSACOLA FL
    PORTABLE ST02 MONITOR

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.