Wesco Distribution Inc dba Wesco
- View government funding actions
- Pittsburgh, PA 152191174
- Phone: 412-454-4703
- Corporate URL: HTTP://WWW.WESCO.COM
- Estimated Number of Employees: 7,100
- Estimated Annual Receipts: $4,494,300,160
- Business Start Date: 1994
- Contact Person: Michael Murrello
- Contact Phone: 724-772-9327
- Contact Email: MMURELLO@WESCO.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Switchgear and Switchboard Apparatus 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, Hardware Merchant Wholesalers
- Product Areas: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CIRCUIT BREAKERS, CONNECTORS, ELECTRICAL, LUGS TERMINALS & TERMINAL STRIPS, LUGS, TERMINALS, AND TERMINAL STRIPS, ELECTRICAL HARDWARE AND SUPPLIES, ELECTRICAL CONTROL EQUIPMENT, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, WIRE AND CABLE, ELECTRICAL, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, BALLASTS, LAMPHOLDERS, AND STARTERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,775 - Tuesday the 11th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
LIGHT FIXTURES - $8,875 - Friday the 14th of February 2014
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
ELECTRICAL SUPPLIES / SWITCHES - $4,800 - Wednesday the 21st of December 2011
Veterans Affairs Department
460-WILMINGTON
CUTLER HAMMER FRAME, TRIP AND MOUNTING HARDWARE (CIRCUIT BREAKER) - $4,400 - Monday the 16th of July 2012
State Department
AM. CONS. GEN.- GUANGZHOU
FAC - AFN TV DECODERS AND MODULATORS - $4,158 - Tuesday the 17th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
CONTACT BRUSHES, ELECTRICAL - $303 - Friday the 14th of February 2014
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
F15T8/CW:PREHEAT FLUORESCENT LAMP 15W P/N: 78667740719 20-EACH F15T12/CW: FLUORESCENT LAMP 15W P/N: 78667714149 60-EACH VENDER: WESCO GS-07F-0196U FH-JG 1297 MARK FOR DOL SUPPLY - $29,049 - Friday the 14th of February 2014
Veterans Affairs Department
618-MINNEAPOLIS VA MEDICAL CENTER
LED LIGHT FIZTURE AND POLES - $2,418 - Wednesday the 3rd of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
POWER SUPPLY UNIT. - $22,806 - Wednesday the 28th of March 2012
Department Of Navy
NUWC NEWPORT
WAFER - QUANTUM DOT - $21,840 - Friday the 14th of February 2014
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
IGF::OT::IGF OTHER FUNCTIONS: ARC FLASH ANALYSIS AND COORDINATION STUDY.
© 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.