Stateside Procurement Services Inc
- View government funding actions
- Miami, FL 331722854
- Phone:
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $880,000
- Business Start Date: 1997
- Contact Person: Lorn Green
- Contact Phone: 305-668-4552
- Contact Email: Lorn@sps-usa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Industries Served: Automobile and Other Motor Vehicle Merchant Wholesalers, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Tire and Tube Merchant Wholesalers, Furniture Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Ophthalmic Goods Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Wholesale Trade
- Product Areas: TRAINING AIDS, ARMAMENT TRAINING DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,633 - Wednesday the 25th of April 2012
State Department
AMERICAN EMBASSY- SAN SALVADOR
PMO/WH- HIGH CAPACITY SHELVING FOR THE RECEIVING WAREHOUSE. - $9,492 - Tuesday the 10th of January 2012
State Department
AM. CONS. GEN.- KARACHI
MOTOR POOL KARACHI TIRE FOR NEW FAV'S - $9,100 - Friday the 25th of November 2011
State Department
AMERICAN EMBASSY- SAN SALVADOR
ILEA PR - 11/01/11A - ILEA PORTFOLIOS 2012 - $8,788 - Tuesday the 22nd of October 2013
State Department
U. S. INTEREST SECTION- HAVANA
FIBER OPTICS ORDER - $8,512 - Tuesday the 14th of February 2012
State Department
AMERICAN EMBASSY- BELMOPAN
GSO WAREHOUSE - CLEANING SUPPLIES - $7,615 - Wednesday the 19th of December 2012
State Department
AMERICAN EMBASSY - BOGOTA - GSO
IGF::CL::IGF GSO / WAREHOUSE/EOY2012-STATE/HEATER AND VACUUM - $7,183 - Monday the 5th of November 2012
State Department
AMERICAN EMBASSY- PORT-AU-PRINCE
APPLIANCES FOR PROGRAM - $6,962 - Tuesday the 16th of October 2012
State Department
AMERICAN EMBASSY- JAKARTA
GSO/PAW: 1 EA HOST LIBERATOR EXTRACTOR VAC FOR PAW - $6,662 - Monday the 23rd of July 2012
State Department
AMERICAN EMBASSY- WARSAW
STACKABLE WASHERS - $6,200 - Monday the 21st of October 2013
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
USBS ENCRYPTED
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