Silver Wolf Enterprises
- View government funding actions
- Great Falls, MT 594011219
- Phone: 406-268-8080
- Corporate URL: www.silverwolfenterprises.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $500,000
- Business Start Date: 1997
- Contact Person: John Gilbert
- Contact Phone: 406-268-8080
- Contact Email: john@silverwolfenterprises.com
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Indian Tribe (Federally Recognized)
- Industries Served: All Other Miscellaneous Food Manufacturing, Soft Drink Manufacturing, Bottled Water Manufacturing, Paper (except Newsprint) Mills, Newsprint Mills, Petrochemical Manufacturing, Pesticide and Other Agricultural Chemical Manufacturing, Paint and Coating Manufacturing, Polish and Other Sanitation Good Manufacturing, Printing Ink Manufacturing, Plastics Bag and Pouch Manufacturing, Plastics Plumbing Fixture Manufacturing, All Other Plastics Product Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- Product Areas: AIR CONDITIONING EQUIPMENT, PLUMBING FIXTURES AND ACCESSORIES, SPACE AND WATER HEATING EQUIPMENT, WATER PURIFICATION EQUIPMENT, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, KITCHEN EQUIPMENT AND APPLIANCES, OFFICE SUPPLIES, ATHLETIC AND SPORTING EQUIPMENT, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, REELS AND SPOOLS, CLOTHING, SPECIAL PURPOSE, MEAT, POULTRY, AND FISH, FRUITS AND VEGETABLES, FUEL OILS, MISCELLANEOUS ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,801 - Monday the 27th of February 2012
Department Of Army
W6QM MICC-FT AP HILL
ELECTRIC WATER HEATER - $8,955 - Sunday the 9th of September 2012
Veterans Affairs Department
646-PITTSBURG
2 EACH ENERGY STAR ICE MAKERS AND 2 EACH ICE DISPENSERS - $8,700 - Tuesday the 10th of July 2012
Department Of Army
W6QM MICC-FT BENNING
ICE MAKER - $8,694 - Monday the 17th of October 2011
Department Of Navy
COMMANDER
REFRIGERATORS- - $8,520 - Friday the 19th of February 2016
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
CONTRACT TO PROVIDE BOTTLED WATER SERVICE AT THE RICHARD B. RUSSELL FEDERAL BUILDING/COURTHOUSE - FLOORS 17 - 23 - $8,372 - Friday the 24th of August 2012
Federal Prison System
CUMBERLAND, FCI
ICE MACHINES AND BINS - $8,364 - Monday the 30th of July 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
APPLIANCES - $7,792 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
ICE MAKING MACHINE - $719 - Friday the 15th of June 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
WALL MOUNTED WATER COOLER FOUNTAIN - $6,826 - Wednesday the 29th of August 2012
Department Of Army
W071 ENDIST WALLA WALLA
KITCHEN APPLIANCES FOR LOWER GRANITE LOCK AND DAM
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