Merrill Corporation dba Mission Support
- View government funding actions
- Clearfield, UT 840160000
- Phone:
- Corporate URL: www.missionsupport.us
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $3,800,000
- Business Start Date: 1986
- Contact Person: David Merrill
- Contact Phone: 801-773-7900
- Contact Email: david.merrill@missionsupport.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Aluminum Sheet, Plate, and Foil Manufacturing, Analytical Laboratory Instrument Manufacturing, Other Measuring and Controlling Device Manufacturing, Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS, IN VITRO DIAGNO SUBSTANCES,REAGENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,353 - Monday the 27th of February 2012
Department Of Air Force
FA8119 AFSC PZABC
DELIVERY ORDER AGAINST BASIC CONTRACT FOR SERVICES. - $86,779 - Thursday the 16th of August 2012
Defense Logistics Agency
DLA AVIATION
8500043388!BALL,UNIVERSAL NOZZ - $63,300 - Friday the 28th of September 2012
Department Of Army
W6QK ACC-RSA
OVERHAUL OF 50 EACH BLACKHAWK FITTING STABILATORS. - $63,112 - Wednesday the 14th of March 2012
Defense Logistics Agency
DLA AVIATION
4520678959!BOA - $40,032 - Thursday the 1st of December 2011
Department Of Air Force
FA8118 AFSC PZABB
REMANUFACTURE OF THE SERVO CYLINDER - $300,793 - Friday the 25th of May 2012
Department Of Air Force
FA8119 AFSC PZABC
OVER AND ABOVE WORK. - $299,816 - Tuesday the 22nd of November 2011
Department Of Air Force
FA8119 AFSC PZABC
DELIVERY ORDER AGAINST BASIC CONTRACT FOR REMANUFACTURE OF ASSETS. - $289,713 - Tuesday the 20th of March 2012
Department Of Air Force
FA8119 AFSC PZABC
DELIVERY ORDER AGAINST BASIC CONTRACT - $287,606 - Friday the 25th of May 2012
Department Of Air Force
FA8119 AFSC PZABC
OVER AND ABOVE WORK. - $26,194 - Friday the 10th of February 2012
Department Of Air Force
FA8118 AFSC PZABB
REMANUFACTURE OF ROTARY VALVE
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