Western Engravers Supply Inc dba Vision Engraving Systems
- View government funding actions
- Phoenix, AZ 850232137
- Phone: 602-439-0400
- Corporate URL: www.visionengravers.com
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 1987
- Contact Person: Christine Shupe
- Contact Phone: 602-439-0600
- Contact Email: christines@visionengravers.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Printing Machinery and Equipment Manufacturing, Other Industrial Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Machine Tool Manufacturing, Rolling Mill and Other Metalworking Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, All Other Miscellaneous Manufacturing, Other Commercial Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers
- Product Areas: MILLING MACHINES, MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES, MSC SECONDARY METAL FORM-CUT MACH
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,868 - Tuesday the 20th of March 2012
Department Of Navy
NAVAL WAR COLLEGE
ENGRAVING MACHINE - $8,816 - Wednesday the 5th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
ENGRAVING MACHINE - $89 - Wednesday the 11th of July 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
PURCHASE ENGRAVING EQUIPMENT FOR THE U.S. DEPARTMENT OF ENERGY. - $8,728 - Tuesday the 24th of July 2012
Bureau Of Reclamation
GRAND COULEE POWER OFFICE
LASER ENGRAVING MACHINE - $8,684 - Wednesday the 26th of September 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
PHOENIX 1212 ENGRAVER DESKTOP, ACCESSORIES AND SW - $7,708 - Friday the 30th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
PHOENIX 1212 ENGRAVER - $7,594 - Thursday the 10th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
PHOENIX 1212 ENGRAVING SYSTEM - $6,876 - Tuesday the 9th of April 2013
Department Of Navy
NAVOPSPTCEN GREEN BAY
ORDER WAS PROCURED USING THE GCPC AS A PAYMENT METHOD AGAINST AN EXISTING DELIVERY ORDER - $6,876 - Wednesday the 12th of September 2012
Department Of Navy
NAVOPSPTCEN GREEN BAY
ORDER WAS PROCURED USING THE GCPC AS A PAYMENT METHOD AGAINST AN EXISTING DELIVERY ORDER - $6,287 - Thursday the 15th of March 2012
Department Of Navy
HQBN MCBH
ENGRAVING SYSTEM
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