Spill 911 Inc
- View government funding actions
- Westfield, IN 460748868
- Phone: 800-474-5911
- Corporate URL: www.spill911.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $2,500,000
- Business Start Date: 1995
- Contact Person: John Moore
- Contact Phone: 800-474-5911
- Contact Email: johnmoore@spill911.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Paper Bag and Coated and Treated Paper Manufacturing, Polish and Other Sanitation Good Manufacturing, Plastics Plumbing Fixture Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Air and Gas Compressor Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers
- Product Areas: MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, FIRE FIGHTING EQUIPMENT, DECONTAMINATING & IMPREGNATING EQ, DECONTAMINATING AND IMPREGNATING EQUIPMENT, Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, SAFETY AND RESCUE EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,383 - Friday the 16th of December 2011
Public Buildings Service
GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
DFC RUBBER SIGN BASES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO - $9,260 - Monday the 29th of October 2012
Federal Prison System
PHILADELPHIA, FDC
SPILL KITS - $7,922 - Friday the 23rd of March 2012
Defense Logistics Agency
DLA DISTRIBUTION
SELF DUMPING STEEL HOPPERS - $7,664 - Friday the 28th of September 2012
Department Of Army
W7NK USPFO ACTIVITY MT ARNG
MLSB2.5 PORTABLE SPEED BUMPS - $77 - Monday the 25th of June 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
EAGLE 20-GALLON SALVAGE DRUM P/N: 1654 VENDER: SPILL 911 INC GS-07F-0427N FH-JG 2170 CUSTOMER REQUEST USPS SHIPPING CHARGES AUTHORIZED. AWARD MADE IAW MAS CONTRACT (GS-07F-0427N) DATED ( 6/21/2012) INCORPORATED AND MADE PART OF THIS AWARD-L2 - $7,414 - Friday the 21st of September 2012
Energy Department
NATIONAL ENERGY TECHNOLOGY CENTER
STORAGE FIRE CABINETS. - $7,191 - Wednesday the 19th of December 2012
Federal Prison System
BERLIN, FCI
SPILL CLEAN-UP EQUIPMENT - $69,431 - Tuesday the 4th of September 2012
Animal And Plant Health Inspection Service
USDA APHIS MRPBS
CONTAINMENT BERMS AND GROUND MATS - $6,894 - Tuesday the 4th of September 2012
National Park Service
SER REGIONAL CONTRACTING OPO
PURCHASE OF SAFETY STORAGE CABINETS AND TRASH CANS - $6,023 - Tuesday the 24th of January 2012
Department Of Navy
NAVY REGION NORTHWEST
SPEED CUSHIONS
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