United Electric Supply Company Inc
- View government funding actions
- New Castle, DE 197201763
- Phone: 302-322-3333
- Corporate URL: HTTP://WWW.UNITEDELECTRIC.COM
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $481,263,232
- Business Start Date: 1965
- Contact Person: Jim Petka
- Contact Phone: 302-322-3333
- Contact Email: jpetka@unitedelectric.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Lighting Equipment Manufacturing, Motor and Generator Manufacturing, Relay and Industrial Control Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Building Material Dealers
- Product Areas: TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, ELECTRIC LAMPS, BALLASTS, LAMPHOLDERS, AND STARTERS, QUALITY CONT SV/ELECT-ELCT EQ, QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, EQ TEST SVCS/POWER DISTRIBUTION EQ, EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,941 - Thursday the 10th of May 2012
Smithsonian Institution
FACILITIES ENGINEERING AND OPERATIONS
ELECTRICAL SUPPLIES FOR NASM LIGHT, FIXTURE #SMCP250/PS/BU-ONLY/950-PB - $98 - Wednesday the 29th of August 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
SPARE PARTS - $9,549 - Tuesday the 12th of June 2012
Defense Logistics Agency
DLA AVIATION
PARTS FOR MOTCH GRINDER - $8,379 - Friday the 20th of January 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
CABLE SINGLE PAIR - $7,994 - Tuesday the 12th of June 2012
Defense Logistics Agency
DLA AVIATION
ELECTRICAL PARTS: WIRES, CONNECTORS, CABLES, BREAKERS - $7,991 - Friday the 24th of August 2012
Smithsonian Institution
FACILITIES ENGINEERING AND OPERATIONS
VARIETY OF SHOP TOOLS - $7,634 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519760056!BOA - $7,630 - Friday the 30th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519973036!BOA - $7,234 - Tuesday the 12th of June 2012
Defense Logistics Agency
DLA AVIATION
TRANSFORMER - $6,917 - Thursday the 29th of March 2012
Department Of Army
W7M0 USPFO ACTIVITY DE ARNG
ELECTRIC SUPPLIES FOR LOX PROJECT
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