Ship Supply Of Florida Inc dba Ship Services
- View government funding actions
- Miami, FL 331683144
- Phone: 305-681-7447
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $13
- Business Start Date: 1971
- Contact Person: Rebecca Travieso
- Contact Phone: 305-681-7447
- Contact Email: RTRAVIESO@SHIPSUP.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Coal and Other Mineral and Ore Merchant Wholesalers, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Dairy Product (except Dried or Canned) Merchant Wholesalers, Fresh Fruit and Vegetable Merchant Wholesalers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Other Miscellaneous Nondurable Goods Merchant Wholesalers, Fuel Dealers, Deep Sea Freight Transportation, Specialized Freight (except Used Goods) Trucking, Local, Port and Harbor Operations, Marine Cargo Handling, Other Support Activities for Water Transportation, Freight Transportation Arrangement, All Other Support Activities for Transportation, General Warehousing and Storage, Process, Physical Distribution, and Logistics Consulting Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,686 - Sunday the 26th of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
SERVICES FOR PORT OF CALL HONOLULU, 21JUL-23JUL12. - $9,095 - Wednesday the 18th of November 2015
US Coast Guard
SFLC PROCUREMENT BRANCH 1
GRAND CAYMAN PORT CALL MAY 7-9 2012 - $82,044 - Tuesday the 18th of October 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 2
PIER SERVICES FOR CGC BERTHOLF FOR FLEET WEEK - $61,901 - Tuesday the 18th of October 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 2
ATFP SERVICES FOR THE CGC BERTHOLF AND CGC ALERT. - $60,667 - Friday the 28th of October 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SEWARD 1-7 NOV - $5,448 - Tuesday the 2nd of December 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
THE PURPOSE OF THIS MODIFICATION TO HSCG23-11-J-P1S001 IS TO PROVIDE FUNDING IN RESPONSE TO THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) RELATED TO THE DELIVERY AND ACCEPTANCE OF ADDITIONAL PROVISION ITEMS FROM SHIP SUPPLY OF FLORIDA DATED DECEMBER 27, 2011. - $53,220 - Thursday the 28th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
TRANSPORTATION AND DELIVERY OF 6,000 USG OF HRD-76 TO CGC HENRY BLAKE - $41,727 - Friday the 27th of July 2012
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
PORT SERVICES IN BERMUDA AND BARBADOS FOR NOAA SHIP RON BROWN. - $36,845 - Tuesday the 11th of October 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 3
PORT SERVICES FOR SAN FRANCISCO FLEET WEEK, NAVY CONTRACT NUMBER: N00189-10-D0052 - $3,653 - Tuesday the 25th of September 2012
US Coast Guard
BASE MIAMI
ST. MARTIN PORT CALL SUPPORT SERVICES.
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