Werres Corporation
- View government funding actions
- Frederick, MD 217015737
- Phone: 301-620-4000
- Estimated Number of Employees: 108
- Estimated Annual Receipts: $47,975,232
- Business Start Date: 1938
- Contact Person: Becky Mckinnon
- Contact Phone: 301-620-4000
- Contact Email: werresgovt@werres.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Conveyor and Conveying Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Light Truck and Utility Vehicle Manufacturing
- Product Areas: INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,000 - Thursday the 26th of July 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OTHER, INDUSTRIAL STORAGE RACKS - $97,570 - Friday the 14th of September 2012
National Institutes Of Health
NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
SERVICE AGREEMENT CONTRACT OY1 FOR FY12; POP 3/28/2012 THRU 03/27/2012; HHSN263200900067U - $97,539 - Wednesday the 1st of August 2012
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
STORAGE RETRIEVAL SYSTEM - $9,141 - Tuesday the 17th of July 2012
Federal Emergency Management Agency
LOGISTICS SECTION
INSTALLATION OF FLOOR MOUNTED BUMPERS AND RACK UPRIGHT PROTECTORS BOC 2690 - $9,108 - Tuesday the 18th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
CUSHMAN 340 - $8,450 - Thursday the 26th of July 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
WORK BENCHES - $7,788 - Friday the 2nd of March 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
PDAI -GASKET, DIAPHRAM, VALVE, SOLENOID VALVE - $7,680 - Wednesday the 29th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215809RCR0007 - $6,773 - Tuesday the 22nd of May 2012
Washington Headquarters Services
WASHINGTON HEADQUARTERS SERVICES
PARTS AND SERVICE FOR 01 CUSHMAN VEHICLE - $6,355 - Thursday the 31st of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N421582145V111
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