Safety Systems Of Biloxi Inc dba Safety Systems
- View government funding actions
- Biloxi, MS 395408823
- Phone: 228-392-2000
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $500,000
- Business Start Date: 1964
- Contact Person: Kelly Roberts
- Contact Phone: 228-392-2000
- Contact Email: safetysystems@att.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: All Other Miscellaneous Chemical Product and Preparation Manufacturing, All Other Miscellaneous Store Retailers (except Tobacco Stores), All Other Support Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: MARINE HARDWARE AND HULL ITEMS, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, ELECTRICAL CONTROL EQUIPMENT, ELECTRIC VEHICULAR LIGHTS AND FIXTURES, ELEC VEHICULAR LIGHTS & FIXTURES, MAINT-REP OF SHIPS-SML CRAFT-DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF SHIP & MARINE EQ, MODIFICATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF POWER DISTRIBUTION EQ, INSTALL OF SHIP & MARINE EQ, INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF POWER DISTRIBUTION EQ, INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,792 - Wednesday the 7th of March 2012
Department Of Air Force
FA3010 81 CONS CC
INCREMENTAL FUNDING, 01 APR - 30 JUN 12. - $7,792 - Wednesday the 28th of March 2012
Department Of Air Force
FA3010 81 CONS CC
FINAL FY12 INCREMENTAL FUNDING, 1 JUL - 30 SEP 12. - $5,195 - Tuesday the 17th of January 2012
Department Of Air Force
FA3010 81 CONS CC
TO ADD INCREMENTAL FUNDING FOR 1 FEB - 31 MAR 12. FY12 FIRE EXTINGUISHER MAINTENANCE - $5,195 - Monday the 28th of November 2011
Department Of Air Force
FA3010 81 CONS CC
FIRE EXTINGUISHER CONTRACT 1 OCT 11 THRU - $38,522 - Friday the 31st of August 2012
Department Of Air Force
FA3010 81 CONS CC
FIRE EXTINGUISHER MAINTENANCE AND REPAIR 1 SEP 12 - 30 AUG 13 - $31,168 - Saturday the 1st of October 2011
Department Of Air Force
FA3010 81 CONS CC
FIRE EXTINGUISHER CONTRACT 1 OCT 11 THRU - $11,254 - Friday the 7th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
FIRE EXTINGUISHER SERVICE - $10,784 - Thursday the 27th of October 2011
Department Of Air Force
FA3010 81 CONS CC
RECHARGE HALON BOTTLES
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