Sana Trading & Services dba Nilofer Battiwala
- View government funding actions
- Tempe, AZ 852834025
- Phone: 732-412-9021
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $451,197
- Business Start Date: 2002
- Contact Person: Taiby Sabuwala
- Contact Phone: 732-412-9021
- Contact Email: SANABUS@GMAIL.COM
- Business Structure:
- Sole Proprietorship
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subcontinent Asian (Asian-Indian) American Owned
- Industries Served: Other Building Equipment Contractors, Truss Manufacturing, Books Printing, Biological Product (except Diagnostic) Manufacturing, Other Metal Container Manufacturing, Small Arms Ammunition Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Optical Instrument and Lens Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, Air and Gas Compressor Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing
- Product Areas: SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL), STUDY/SECURITY (PHYSICAL & PERSONAL, ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO, ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION), A/E - INSPECT - NON CONTRUCT, ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,476 - Saturday the 22nd of September 2012
Department Of Air Force
FA5240 36 CONS LGC
GALVANIZED HEAVY DUTY POST SHORE - $8,874 - Tuesday the 28th of February 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS PECOS, WATER JET CUTTING TOOLS. - $8,549 - Thursday the 12th of July 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS AMELIA EARHART - $82,258 - Thursday the 10th of November 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS DIEHL, LO/FO PURIFIER UPGRADE, - $7,863 - Wednesday the 30th of May 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS WALLY SCHIRRA - $7,835 - Wednesday the 4th of January 2012
Department Of Army
W6QK ACC-RI
FSC: 7777 NAME: SENSOR PART NUMBER: - $71,074 - Tuesday the 21st of August 2012
National Park Service
PWR REGIONAL CONTRACTING
SOLAR LED LIGHTS TO BE INSTALLED THRU OUT LAKE MEAD, NRA - $6,726 - Tuesday the 25th of September 2012
Department Of Navy
NAVFAC ENGINEERING COMMAND MARIANAS
WATER RESCUE SLEDS - $6,436 - Monday the 19th of March 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS TIPPECANOE, HYDRAULIC 1400 HP GP PUMP, - $63,349 - Saturday the 14th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
PUMP UNIT CENTRIFUGAL
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