Tidewater Testing Services Inc dba Tts Supply Company
- View government funding actions
- Surry, VA 238832422
- Phone: 757-294-5112
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $206,139
- Business Start Date: 1978
- Contact Person: Joseph Riley, Jr.
- Contact Phone: 757-294-5112
- Contact Email: tidewatertesting@yahoo.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Structural Steel and Precast Concrete Contractors, Fabricated Structural Metal Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, All Other Support Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
- Product Areas: FISHING VESSELS, OTHER QC/TEST/INSPECT- SHIP AND MARINE EQUIPMENT, OTHER QC SVCS/SHIP & MARINE EQ, OTHER QC SVCS/MECH POWER TRANS EQ, OTHER QC/TEST/INSPECT- MECHANICAL POWER TRANSMISSION EQUIPMENT, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, MOD OF SHIP & MARINE EQ, MODIFICATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, MOD OF MECH POWER TRANS EQ, MODIFICATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT, TECHNICAL REPRESENTATIVE- SHIP AND MARINE EQUIPMENT, TECH REP SVCS/SHIP & MARINE EQ, TECHNICAL REPRESENTATIVE- MECHANICAL POWER TRANSMISSION EQUIPMENT, TECH REP SVCS/MECH POWER TRANS EQ, INSTALL OF SHIP & MARINE EQ, INSTALLATION OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,780 - Wednesday the 25th of April 2012
Department Of Army
W2SD ENDIST NORFOLK
LATENT DEFECTS ON ND-6 CRANE BARGE - $4,850 - Friday the 24th of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
TRAVEL LIFT WEIGHT TEST - $4,567 - Thursday the 26th of January 2012
Department Of Army
W2SD ENDIST NORFOLK
ADDITIONAL REPAIRS TO ND-6 CRANE BARGE - $41,645 - Monday the 24th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
REPAIR OF CRANES AND HOISTS - $3,710 - Wednesday the 23rd of November 2011
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CONDUCT ANNUAL INSPECTION OF KLEECO TRAVEL LIFT MODEL NUMBER SP800H. - $26,373 - Thursday the 22nd of December 2011
Department Of Army
W2SD ENDIST NORFOLK
REPAIRS TO ND-6 CRANE BARGE - $11,410 - Wednesday the 9th of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROVISION OF LABOR AND MATERIALS NECESSARY FOR CLINS 0001 AND 0002 ON THE JR-1 CRANE BARGE LOCATED AT THE JAMES RIVER RESERVE FLEET. IGF::OT::IGF
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.