Penske Truck Leasing Co Lp dba Penske
- View government funding actions
- Reading, PA 196030391
- Phone: 610-775-6000
- Corporate URL: www.GoPenske.com
- Estimated Number of Employees: 18,558
- Estimated Annual Receipts: $3,856,747,008
- Business Start Date: 1982
- Contact Person: Jeff Werner
- Contact Phone: 610-775-6000
- Contact Email: penskegsarental@penske.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Industries Served: Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Product Areas: BEVERAGES, NONALCOHOLIC, R&D-TANK - AUTOMOTIVE-MGMT SUP, R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- INCOME SECURITY: EMPLOYMENT (MANAGEMENT/SUPPORT), EMPLOYMENT (MANAGEMENT/SUPPORT), OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, WATER SERVICES, UTILITIES- WATER, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $984 - Friday the 14th of February 2014
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADD FUNDING FOR CARGO VAN RENTAL - $9,802 - Friday the 14th of February 2014
Department Of Army
W6QM MICC-FT BLISS
REEFER RENTAL - $8,444 - Friday the 14th of February 2014
Veterans Affairs Department
610-MARION
LEASED BOX TRUCK FOR NIHCS - $7,500 - Friday the 14th of February 2014
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADDITIONAL FUNDING FOR CARGO VANS TO SHUTTLE SUPPLIES FROM THE AFO TO THE DRC'S, AND (1) 24" TRUCK TO STORE SUPPLIES AND EQUIPMENT AT THE JFO IN SUPPORT OF DR 4081-MS - $600 - Friday the 14th of February 2014
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADD ADDITIONAL TRUCK AND FUNDS - $52,751 - Friday the 4th of May 2012
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
REPAIR COSTS FOR DAMAGED REEFER TRUCK - $50,000 - Thursday the 20th of October 2011
Veterans Affairs Department
512-BALTIMORE
TRUCK SERVICES FOR DELIVERY OF FOOD - $5,000 - Friday the 14th of February 2014
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
FUNDING FOR 2 CARGO VANS IN SUPPORT OF DR 4081-MS - $5,000 - Friday the 14th of February 2014
Federal Emergency Management Agency
REGION 4 EMERGENCY PREPAREDNESS AND RESPONSE
ADDITIONAL FUNDING FOR CARGO VANS TO SHUTTLE SUPPLIES FROM THE AFO TO THE DRC'S, AND (1) 24" TRUCK TO STORE SUPPLIES AND EQUIPMENT AT THE JFO IN SUPPORT OF DR 4081-MS - $4,812 - Friday the 14th of February 2014
Defense Microelectronics Activity
DEFENSE MICROELECTRONICS ACTIVITY
53 FOOT DRY FREIGHT TRAILER
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