Steelsentry Inc
- View government funding actions
- Gaithersburg, MD 208786479
- Phone: 312-479-4500
- Corporate URL: www.steelsentry.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 2002
- Contact Person: Scott Dean
- Contact Phone: 866-683-7999
- Contact Email: scott@steelsentry.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Institutional Furniture Manufacturing
- Product Areas: FIRE FIGHTING EQUIPMENT, WATER PURIFICATION EQUIPMENT, R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-FIRE PREVENT & CONT-A RES/EXPL, R&D- COMMUNITY SVC/DEVELOP: FIRE PREVENTION/CONTROL (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-FIRE PREVENT & CONT-OPSY DEV, OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER, LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT, LEASE-RENT OF FIRE CONT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,488 - Sunday the 16th of February 2014
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
FURNITURE - $390 - Sunday the 16th of February 2014
US Immigration And Customs Enforcement
COMPLIANCE&REMOVALS
PURCHASE SYSTEM FURNITURE - $31 - Sunday the 16th of February 2014
Department Of Army
W6QM MICC-DUGWAY PROV GRD
WORKBENCH BASIC - $25,293 - Tuesday the 23rd of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
LABORATORY BENCHES - $24,136 - Wednesday the 21st of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
WORKBENCHES/ALL PURPOSE SINK- - $23,731 - Sunday the 16th of February 2014
Veterans Affairs Department
656-ST CLOUD VA MEDICAL CENTER
PHARMACY SHELVING - $19,245 - Sunday the 16th of February 2014
Department Of Air Force
FA8101 AFSC PZIO
WORK TABLE, STEEL WITH EPOXY RESIN WORK - $18,000 - Thursday the 29th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
WORKBENCHES MASTER - B,C AND D
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