American National Red Cross The dba Red Cross
- View government funding actions
- Charlotte, NC 282735612
- Phone:
- Estimated Number of Employees: 2,400
- Estimated Annual Receipts: $550,000,000
- Business Start Date: 1881
- Contact Person: Anne Hathaway
- Contact Phone: 704-943-6757
- Contact Email: anne.hathaway@redcross.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Domestic Shelter
- Non-Profit Organization
- Community Development Corporation
- Manufacturer of Goods
- Industries Served: Drugs and Druggists' Sundries Merchant Wholesalers, Medical Laboratories, Blood and Organ Banks, Community Food Services, Temporary Shelters, Emergency and Other Relief Services
- Product Areas: AIRCRAFT, FIXED WING, AIRCRAFT, ROTARY WING, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING, ENGINE ELECT SYS COMPS - AIRCRAFT, MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT, MISC ENGINE ACCESSORIES - AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MOD OF AIRCRAFT, MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MOD OF AIRCRAFT COMPONENTS, TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, TECH REP SVCS/AIRCRAFT, TECH REP SVCS/AIRCRAFT COMPONENTS, TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALLATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, INSTALL OF AIRCRAFT, INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALL OF AIRCRAFT COMPONENTS, LEASE-RENT OF AIRCRAFT, LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $984 - Wednesday the 18th of July 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $960 - Thursday the 26th of April 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $9,396 - Monday the 6th of February 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $9,000 - Sunday the 23rd of September 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
PREDICTED INVOICE ON 10/02/2012 - $900 - Sunday the 23rd of September 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $8,586 - Tuesday the 6th of March 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS FOR ARC - $8,147 - Tuesday the 21st of August 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $7,624 - Thursday the 19th of April 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $7,577 - Monday the 6th of February 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS - $7,421 - Sunday the 8th of July 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
BLOOD PRODUCTS
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