Metal Trades Inc
- View government funding actions
- Hollywood, SC 294496041
- Phone: 843-889-5100
- Corporate URL: www.metaltrades.com
- Estimated Number of Employees: 180
- Estimated Annual Receipts: $18,000,000
- Business Start Date: 1962
- Contact Person: Megan Dean
- Contact Phone: 843-889-5143
- Contact Email: mdean@metaltrades.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: All Other Plastics Product Manufacturing, Custom Roll Forming, Fabricated Structural Metal Manufacturing, Sheet Metal Work Manufacturing, Other Metal Container Manufacturing, Machine Shops, Precision Turned Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Ship Building and Repairing, Boat Building, Other Support Activities for Water Transportation
- Product Areas: CARGO AND TANKER VESSELS, SPECIAL SERVICE VESSELS, BARGES AND LIGHTERS, CARGO, BARGES & LIGHTERS SPECIAL PURPOSE, BARGES AND LIGHTERS, SPECIAL PURPOSE, SMALL CRAFT, FLOATING DRYDOCKS, MISCELLANEOUS VESSELS, COLLECTIVE MODULAR SUPPORT SYSTEM
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,003 - Monday the 13th of August 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
VESSEL REPAIRS LCM-8524 - $733,181 - Wednesday the 9th of May 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
ST-912 REPAIRS - $63,759 - Wednesday the 11th of April 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SECOND OPTION YEAR - VESSEL REPAIRS - $519,452 - Thursday the 16th of February 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SECOND OPTION YEAR - VESSEL REPAIRS - $487,847 - Monday the 18th of June 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
VESSEL REPAIRS LCM-8524 - $418,513 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LCU-2023 REPAIRS - $3,494,113 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LCU-2011 REPAIRS - $3,354 - Tuesday the 20th of March 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LCM-8594 REPAIRS - $3,315,004 - Tuesday the 19th of June 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LCU-2001 REPAIRS - $300,000 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
LCU-2001 REPAIRS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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