The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Van Air Manufacturing Inc

  • Van Air Manufacturing Inc

  • View government funding actions
  • Michigan City, IN 463609466
  • Phone: 219-879-5100
  • Estimated Number of Employees: 80
  • Estimated Annual Receipts: $21,600,000
  • Business Start Date: 1972
  • Contact Person: Ralph Kokot
  • Contact Phone: 219-879-5100
  • Contact Email: ralph.kokot@vanair.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Mechanical Power Transmission Equipment Manufacturing, Other Engine Equipment Manufacturing, Air and Gas Compressor Manufacturing, Welding and Soldering Equipment Manufacturing, Motor and Generator Manufacturing, Light Truck and Utility Vehicle Manufacturing, Motor Vehicle Body Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, All Other Transportation Equipment Manufacturing, Engineering Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Other Automotive Mechanical and Electrical Repair and Maintenance
  • Product Areas: HAND TOOLS, NONEDGED, NONPOWERED, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, DENTAL INSTRUMENTS EQ & SUPPLIES, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES, OPTHALMIC INSTRUMENTS EQ & SUPPLIES, PEST CONTROL AGENTS AND DISINFECTANTS, PEST CONT AGENTS & DISINFECTANTS, OFFICE SUPPLIES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, INDIVIDUAL EQUIPMENT, MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $44,853 - Wednesday the 25th of July 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    THIS IS A PROCUREMENT FOR 14 - POWER TAKEOFF, TRANS
  • $3,293 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4521282348!LUBRICATING OIL,AIR
  • $23,600 - Thursday the 12th of April 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520845817!BOA

© 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.