Mlsusa Corp
- View government funding actions
- Longmeadow, MA 011061518
- Phone: 413-567-9519
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 2003
- Contact Person: Michael Darby
- Contact Phone: 413-567-9519
- Contact Email: mdarby@mlscorporation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Airport Operations, Port and Harbor Operations, Marine Cargo Handling, Other Support Activities for Water Transportation, Other Support Activities for Road Transportation, Freight Transportation Arrangement, All Other Support Activities for Transportation, General Warehousing and Storage, Refrigerated Warehousing and Storage, Translation and Interpretation Services, Travel Agencies, Tour Operators, Mobile Food Services
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,482 - Friday the 18th of May 2012
US Coast Guard
BASE BOSTON
CGC EAGLE NEW YORK CITY 23-28 MAY 2012 WAR OF 1812 PORTCALL EXPENSES/HUSBANDING AGENT FEES CONTRACT NO. N00189-10-D-0051 - $9,000 - Wednesday the 18th of July 2012
National Oceanic And Atmospheric Administration
EASTERN FIELD DELEGATES OMAO
MOD TO ADD GATE/GANGWAY SECURITY AND OILY WASTE DISPOSAL TO PORT SERVICES FOR NOAA SHIP RONALD BROWN - $781 - Thursday the 23rd of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CNRMA 2012 NYC FT WK HUSB SUP-MOD TO ADJUST EXP - $52,760 - Saturday the 24th of March 2012
Department Of Army
0410 AQ HQ
BUS SERVICE - $4,860 - Wednesday the 15th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
NON-PRICED SUPPLIES/SERVICES - $45,724 - Friday the 29th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
HUSBANDING SERVICES FOR USCGC SENECA'S LANTAREA PUBLIC AFFAIRS MISSION: "FLEET WEEK 2012". ALL IGE; STATEMENT OF NEEDS AND APPLICABLE REQUIREMENTS ARE ATTACHED TO PR PACKAGE. RDD 23MAY12-29MAY12. - $353,525 - Monday the 23rd of July 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
PRE-COMMISSIONING SHUSBANDING SERVICES FOR PCU MISSISSIPPI - $343,000 - Friday the 10th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
NON-PRICED SUPPLIES/SERVICES - $31,496 - Tuesday the 26th of June 2012
US Coast Guard
BASE BOSTON
PORT SERVICES IN NYC FOR FLEET WEEK - $250,031 - Tuesday the 15th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CNRMA FT WK NYC 2012-HUSBANDING SUPPORT
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.