Government Contractors > A2Z Supply Corp
A2Z Supply CorpStevensville, Montana
(406) 777-1988
302 Main St
Stevensville, MT 59870-2530
Fax:406-777-1990
Products & Services
sourcing hard to find products extensive background providing services & eqpt. for Gov SDVOSB Service Disabled Veteran Owned Small Business cert through VA excellent Past Performance & refs, Gov contracts BPA’s Gov credit cards WAWF EFT
ammo,safety supplies,spill containment ,flam storage,cabinets,sorbents,socks,spill pads,spill pallets,salvage drums,haz-mat clean up supplies, disposable clothing, gloves,tacticle,weapons storage,controls,safety,medical,tools electronics
Keywords
- Shelving
- Rack
- Bins
- Containers
- Taticle
- Weapons Storage
- Cabinets
- Safety
- Flammable Storage
- Spill Pallets
- Sorbants
- Project Management
- Subcontractor
- Sdvosb Medical
- Ammunitions
- Sporting Goods
- Flashlights
- Dollies
- Controls
NAICS Code(s)
- 238390
- Other Building Finishing Contractors
- 313210
- Broadwoven Fabric Mills
- 314110
- Carpet and Rug Mills
- 314999
- All Other Miscellaneous Textile Product Mills
- 321920
- Wood Container and Pallet Manufacturing
- 322121
- Paper (except Newsprint) Mills
- 322130
- Paperboard Mills
- 322211
- Corrugated and Solid Fiber Box Manufacturing
- 322212
- Folding Paperboard Box Manufacturing
- 322291
- Sanitary Paper Product Manufacturing
- 322299
- All Other Converted Paper Product Manufacturing
- 325412
- Pharmaceutical Preparation Manufacturing
- 325520
- Adhesive Manufacturing
- 325612
- Polish and Other Sanitation Good Manufacturing
- 325992
- Photographic Film, Paper, Plate, and Chemical Manufacturing
- 325998
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 326111
- Plastics Bag Manufacturing
- 326199
- All Other Plastics Product Manufacturing
- 326220
- Rubber and Plastics Hoses and Belting Manufacturing
- 326299
- All Other Rubber Product Manufacturing
- 327310
- Cement Manufacturing
- 327991
- Cut Stone and Stone Product Manufacturing
- 332420
- Metal Tank (Heavy Gauge) Manufacturing
- 332439
- Other Metal Container Manufacturing
- 332618
- Other Fabricated Wire Product Manufacturing
- 332992
- Small Arms Ammunition Manufacturing
- 332993
- Ammunition (except Small Arms) Manufacturing
- 423840
- Industrial Supplies Merchant Wholesalers
Contracts
Name: | MICC DOC Ft. Leonard |
---|---|
Contract: | W911S7-09-P-0474 |
Start: | 10/22/2009 |
End: | 10/22/2009 |
Value: | $144,417.90 |
Contact: | Judy Mathis |
Phone: | 573-596-0259 |
Name: | VA BAY PINES |
---|---|
Contract: | 516-A91505 |
Start: | 05/20/2009 |
End: | 06/03/2009 |
Value: | 16,799.70 |
Contact: | SCOTT BRICKEY |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91730 |
Start: | 06/19/2009 |
End: | 06/19/2009 |
Value: | $12,123.09 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91597 |
Start: | 06/03/2009 |
End: | 06/03/2009 |
Value: | $59,276.80 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P97498 |
Start: | 06/29/2009 |
End: | 06/29/2009 |
Value: | $11,013.90 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Customs and Border Protection |
---|---|
Contract: | HSBP1009P27054 |
Start: | 06/30/2009 |
End: | 06/30/2009 |
Value: | $21,011.38 |
Contact: | Rosie Zaragoza |
Phone: |
Name: | Tacom-Rock Island Arsenel |
---|---|
Contract: | W9098S-09-P-0690 |
Start: | 07/01/2009 |
End: | 07/01/2009 |
Value: | $4,961.00 |
Contact: | Lanette Barnes |
Phone: | 309-782-8738 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91505 |
Start: | 07/08/2009 |
End: | 07/08/2009 |
Value: | $10,306.50 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91908 |
Start: | 07/16/2009 |
End: | 07/16/2009 |
Value: | $4,198.50 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91912 |
Start: | 07/16/2009 |
End: | 07/16/2009 |
Value: | $9,372.50 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P97832 |
Start: | 07/24/2009 |
End: | 07/24/2009 |
Value: | $6,836.08 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Department of Veterans Affairs Bronx, NY |
---|---|
Contract: | 630-D90039 |
Start: | 07/30/2009 |
End: | 07/30/2009 |
Value: | $2,814.24 |
Contact: | Pedro Cortez |
Phone: | 718-584-9000 x6411 |
Name: | National Guard Montana |
---|---|
Contract: | W9124V09P0101 |
Start: | 08/10/2009 |
End: | 08/10/2009 |
Value: | $8,130.06 |
Contact: | Captain Bryan Baldwin |
Phone: | 406-324-3410 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F-09-V-0203 |
Start: | 08/12/2009 |
End: | 08/12/2009 |
Value: | $4,292.55 |
Contact: | Weston Worsham |
Phone: | 859-779-6878 |
Name: | US Border Patrol |
---|---|
Contract: | BSI-9-003 |
Start: | 08/17/2009 |
End: | 08/17/2009 |
Value: | $6,448.20 |
Contact: | Eduardo Lopez, SOD Commander |
Phone: | 830-778-7972 |
Name: | Department of the Air Force |
---|---|
Contract: | FA3047-09-P-0525 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $31,552.00 |
Contact: | Kevin Drake |
Phone: | 210-671-1765 |
Name: | USPFO for Lousiana |
---|---|
Contract: | W912NR09P0171 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $4,466.00 |
Contact: | Kevin Dares |
Phone: | 985-340-7257 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P98681 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $43,539.80 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P98681 |
Start: | 08/26/2009 |
End: | 08/26/2009 |
Value: | $7,561.00 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | Bureau of Land Management |
---|---|
Contract: | L09PX01385 |
Start: | 08/27/2009 |
End: | 08/27/2009 |
Value: | $3,150.00 |
Contact: | Jaclyn Woods |
Phone: | 406-533-7628 |
Name: | USPFO Kentucky |
---|---|
Contract: | W912KZ-09-P-0110 |
Start: | 08/27/2009 |
End: | 08/27/2009 |
Value: | $5,790.50 |
Contact: | Sgt. Martin Goldey |
Phone: | 502-607-1425 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92125 |
Start: | 08/28/2009 |
End: | 08/28/2009 |
Value: | $28,885.38 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F09V0236 |
Start: | 08/28/2009 |
End: | 08/28/2009 |
Value: | $4,677.12 |
Contact: | Matthew Bushman |
Phone: | 859-779-6870 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92225 |
Start: | 08/31/2009 |
End: | 08/31/2009 |
Value: | $10,764.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92253 |
Start: | 09/03/2009 |
End: | 09/03/2009 |
Value: | $18,973.70 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92329 |
Start: | 09/11/2009 |
End: | 09/11/2009 |
Value: | $5,434.92 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92368 |
Start: | 09/15/2009 |
End: | 09/15/2009 |
Value: | $7,940.71 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92281 |
Start: | 09/17/2009 |
End: | 09/17/2009 |
Value: | $23,010.41 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | U.S Railroad Retirement Board |
---|---|
Contract: | RRB09P0658 |
Start: | 09/18/2009 |
End: | 09/18/2009 |
Value: | $2,388.00 |
Contact: | Victoria English |
Phone: | 312-751-4538 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92521 |
Start: | 09/25/2009 |
End: | 09/25/2009 |
Value: | $21,560.94 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92332 |
Start: | 09/28/2009 |
End: | 09/28/2009 |
Value: | $8,079.38 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92419 |
Start: | 09/29/2009 |
End: | 09/29/2009 |
Value: | $4,789.66 |
Contact: | Leslie Hawkins |
Phone: | 727-399-3349 |
Name: | U.S Department of Homeland Security |
---|---|
Contract: | 09P00296 |
Start: | 09/29/2009 |
End: | 09/29/2009 |
Value: | $5,341.00 |
Contact: | Brad Roedel |
Phone: | 208-525-1009 |
Name: | Social Security Administration |
---|---|
Contract: | SS00-09-50357 |
Start: | 08/19/2009 |
End: | 08/19/2009 |
Value: | $77,980.11 |
Contact: | Joeie Tracht |
Phone: | 410-965-9862 |
Name: | U.S. Dept of Commerce/NIST |
---|---|
Contract: | DG135109SE4386 |
Start: | 09/09/2009 |
End: | 09/09/2009 |
Value: | $14,721.32 |
Contact: | Annita Wimbish |
Phone: | 301-713-0838 x189 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92410 |
Start: | 10/01/2009 |
End: | 10/01/2009 |
Value: | $8,698.68 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | National Guard Montana |
---|---|
Contract: | W9124V09P0160 |
Start: | 10/09/2009 |
End: | 10/09/2009 |
Value: | $5,152.78 |
Contact: | Major Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92523 |
Start: | 10/13/2009 |
End: | 10/13/2009 |
Value: | $24,994.95 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Department of the Air Force |
---|---|
Contract: | FA4861-09-M-B191 |
Start: | 09/25/2009 |
End: | 09/25/2009 |
Value: | $26,574.00 |
Contact: | Mr. Stephen M. Colton |
Phone: | 702-652-5347 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F-09-V-0223 |
Start: | 10/14/2009 |
End: | 10/14/2009 |
Value: | $9,125.00 |
Contact: | Matthew Whisman |
Phone: | 857-779-6870 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P00456 |
Start: | 10/15/2009 |
End: | 10/15/2009 |
Value: | $30,142.32 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | Bruce Parrish |
Start: | 10/21/2009 |
End: | 10/21/2009 |
Value: | $65,645.01 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00074 |
Start: | 10/22/2009 |
End: | 10/22/2009 |
Value: | $34,767.70 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | USPFO for Louisiana |
---|---|
Contract: | W912NR09P0249 |
Start: | 10/26/2009 |
End: | 10/26/2009 |
Value: | $22,556.00 |
Contact: | SSG Michael Majeau |
Phone: | 985-340-7250 |
Name: | National Guard Montana |
---|---|
Contract: | W91241V09P0169 |
Start: | 10/29/2009 |
End: | 10/29/2009 |
Value: | $17,734.61 |
Contact: | Major Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00130 |
Start: | 11/04/2009 |
End: | 11/04/2009 |
Value: | $22,355.04 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of the Air Force |
---|---|
Contract: | FA4861-09M-B191 |
Start: | 11/19/2009 |
End: | 11/19/2009 |
Value: | $6,591.00 |
Contact: | Mr. Stephen M. Colton |
Phone: | 702-652-3365 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00298 |
Start: | 11/19/2009 |
End: | 11/19/2009 |
Value: | $6,690.90 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Defense Pentagon |
---|---|
Contract: | HQ003409P3201 |
Start: | 12/16/2009 |
End: | 12/16/2009 |
Value: | $59,254.50 |
Contact: | James Robinson |
Phone: | 703-696-4068 |
Name: | Keesler Air Force Base Commissary |
---|---|
Contract: | HDEC04-10-P-0008 |
Start: | 12/16/2009 |
End: | 12/16/2009 |
Value: | $2,159.14 |
Contact: | Rebecca Antico |
Phone: | 804-734-8000, ext 48 |
Name: | MICC FT Leonard Wood |
---|---|
Contract: | Phone order |
Start: | 12/22/2009 |
End: | 12/22/2009 |
Value: | $2,984.85 |
Contact: | Robert Glosser |
Phone: | 573-596-0223 |
Name: | WHS Acquisition & Procurement Office |
---|---|
Contract: | HQ0034-10-A-0006 |
Start: | 12/07/2009 |
End: | 12/07/2014 |
Value: | Will exceed $2 Mill |
Contact: | James N Robinson |
Phone: | 703-696-4068 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P05497 |
Start: | 04/09/2010 |
End: | 04/09/2010 |
Value: | 6854.00 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | USPFO FOR Michigan |
---|---|
Contract: | W912JB-10-P-3062 |
Start: | 04/12/2010 |
End: | 04/12/2010 |
Value: | 22,602.00 |
Contact: | Kim Pohl |
Phone: | 517-481-7847 |
Name: | USPFO FOR Michigan |
---|---|
Contract: | W912JB-10-P-3062 |
Start: | 04/12/2010 |
End: | 04/12/2010 |
Value: | 22,602.00 |
Contact: | Kim Pohl |
Phone: | 517-481-7847 |
Name: | Rock Island Arsenal |
---|---|
Contract: | W9098S10D0031-1 |
Start: | 05/07/2010 |
End: | 05/07/2010 |
Value: | 5850.00 |
Contact: | Gail Binewald |
Phone: | 309-782-3656 |
Name: | Tinker AFB OK |
---|---|
Contract: | FA8125-10-M0251 |
Start: | 05/06/2010 |
End: | 05/06/2010 |
Value: | 9,575.00 |
Contact: | Holly Crothers |
Phone: | 405-734-1147 |
Name: | Southeast Reigonal Contracting. |
---|---|
Contract: | W91YTV10P0252 |
Start: | 05/21/2010 |
End: | 05/21/2010 |
Value: | 3,445.00 |
Contact: | Isaac Hammond |
Phone: | 706-787-4309 |
Name: | Bluegrass Army Depot |
---|---|
Contract: | W22G1F10V0153 |
Start: | 05/17/2010 |
End: | 05/17/2010 |
Value: | 2,155.00 |
Contact: | Harold Teague |
Phone: | 859-779-6267 |
Name: | V.A. Medical Center |
---|---|
Contract: | 573-A00523 |
Start: | 05/28/2010 |
End: | 05/28/2010 |
Value: | 4,103.70 |
Contact: | Sarita A. Foxworth |
Phone: | 352-381-5714 |
Name: | Bluegrass Army Depot |
---|---|
Contract: | W22G1F-10-V-0168 |
Start: | 06/07/2010 |
End: | 06/07/2010 |
Value: | 13,946.87 |
Contact: | Charles Worsham |
Phone: | 859-779-6860 |
Name: | MTNG- National Guard |
---|---|
Contract: | W9124V-10-P-0152 |
Start: | 06/18/2010 |
End: | 06/18/2010 |
Value: | 66,647.35 |
Contact: | Mr. Traynham |
Phone: | 406-324-3407 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-P-0141 |
Start: | 04/02/2008 |
End: | 04/02/2008 |
Value: | $14,962.50 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | Southern California Gas Company |
---|---|
Contract: | 97912 |
Start: | 03/04/2008 |
End: | 03/04/2008 |
Value: | $68,600.00 |
Contact: | Heavy Duty Mesh Wire Containers |
Phone: |
Name: | Tacom-Rock Island |
---|---|
Contract: | W9098S-08-T-0896 |
Start: | 08/14/2008 |
End: | 08/14/2008 |
Value: | $2995.00 |
Contact: | Jessica Philips |
Phone: | 309-782-2001 |
Name: | Mission & Installation Contracting CMND |
---|---|
Contract: | Collapsible WireBask |
Start: | 08/29/2008 |
End: | 08/29/2008 |
Value: | $53,560.00 |
Contact: | Lucinda Nance |
Phone: | 910-907-5109 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82472 |
Start: | 09/05/2008 |
End: | 09/05/2008 |
Value: | $5,029.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Chief Dull Knife College |
---|---|
Contract: | Straight order no PO |
Start: | 09/08/2008 |
End: | 09/08/2008 |
Value: | $8,776.00 |
Contact: | James Hafer |
Phone: | 406-447-4215 x125 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-P-0458 |
Start: | 09/10/2008 |
End: | 09/10/2008 |
Value: | $21,055.02 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | United States Army Contracting Agency |
---|---|
Contract: | Weapon Racks |
Start: | 09/18/2008 |
End: | 09/18/2008 |
Value: | $114,578.76 |
Contact: | Gretchen Bohulando / Alex Inlesias |
Phone: | 520-538-8907 |
Name: | ARA, NRCC, Directorate of Contracting |
---|---|
Contract: | Monoflow containers |
Start: | 09/18/2008 |
End: | 09/18/2008 |
Value: | $25,321.38 |
Contact: | Oliver Gordon |
Phone: | 804-734-4629 |
Name: | 141 WA ANG Contracting Office |
---|---|
Contract: | Wire Partitions |
Start: | 09/23/2008 |
End: | 09/23/2008 |
Value: | $6,903.00 |
Contact: | Heidi Weber |
Phone: | 509-247-7221 |
Name: | Southern California Gas Company |
---|---|
Contract: | Mesh Wire Containers |
Start: | 09/23/2008 |
End: | 09/23/2008 |
Value: | $60,078.75 |
Contact: | |
Phone: |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-T-0418 |
Start: | 09/25/2008 |
End: | 09/25/2008 |
Value: | $21,020.10 |
Contact: | Ma J Wendell Mendoza |
Phone: | 719-526-6629 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82630 |
Start: | 09/25/2008 |
End: | 09/25/2008 |
Value: | $7,588.69 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Holloman Air Force Base |
---|---|
Contract: | FA4801-08-P-0260 |
Start: | 03/30/2008 |
End: | 03/30/2008 |
Value: | $39,468.00 |
Contact: | Jason Endicott |
Phone: | 575-572-7155 |
Name: | Directorate of Contracting |
---|---|
Contract: | Picnic Tables |
Start: | 10/04/2008 |
End: | 10/04/2008 |
Value: | $9,768.12 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82678 |
Start: | 10/29/2008 |
End: | 10/29/2008 |
Value: | $84,524.04 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Letterkenny Army Depot |
---|---|
Contract: | W911N2-09-P-0107 |
Start: | 10/31/2008 |
End: | 10/31/2008 |
Value: | $6,577.26 |
Contact: | Kristin Robson |
Phone: | 717-267-5756 |
Name: | Department of Veterans Affairs OH |
---|---|
Contract: | 541-A85756 |
Start: | 11/10/2008 |
End: | 11/10/2008 |
Value: | $6,685.33 |
Contact: | Ophthalmology Supplies |
Phone: | 440-717-2839 |
Name: | US Department of the Treasury Bureau of the Public Debt |
---|---|
Contract: | TPD-ARC-09-00004 |
Start: | 11/24/2008 |
End: | 11/24/2008 |
Value: | $3,296.30 |
Contact: | Leslie Johnson |
Phone: | 304-480-7131 |
Name: | Stevensville Public Schools |
---|---|
Contract: | Recycle Containers |
Start: | 11/30/2008 |
End: | 11/30/2008 |
Value: | $554.35 |
Contact: | Lisa Butler |
Phone: | 406-777-5416 |
Name: | VA Medical Center - Helena, MT |
---|---|
Contract: | Ongoing |
Start: | 12/08/2008 |
End: | 12/08/2011 |
Value: | $110,012.88 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Directorate of Engineering and Logistics |
---|---|
Contract: | W9124R-09-P-1013 |
Start: | 12/09/2008 |
End: | 12/09/2008 |
Value: | $4,439.30 |
Contact: | Linda P. Terrell |
Phone: | 804-734-4601 |
Name: | Mission and Installation Contracting Command |
---|---|
Contract: | W9124R-09-P-1013 |
Start: | 12/09/2008 |
End: | 12/09/2008 |
Value: | $10,527.00 |
Contact: | Sheryl Ball |
Phone: | 928-328-6912 |
Name: | VA Medical Center Helena, MT |
---|---|
Contract: | 436-P91955 |
Start: | 12/12/2008 |
End: | 12/12/2008 |
Value: | $99,299.41 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Army Reserve Contracting Center South |
---|---|
Contract: | W912C6-09-P-0032 |
Start: | 12/19/2008 |
End: | 12/19/2008 |
Value: | $9,122.37 |
Contact: | Richard Edler |
Phone: | 803-751-4855 |
Name: | Chemical Defense Training Facility |
---|---|
Contract: | W911S7-09-T-0079 |
Start: | 12/31/2008 |
End: | 12/31/2008 |
Value: | $4,094.01 |
Contact: | Raymond L. Gilbreath |
Phone: | 573-596-0265 |
Name: | Lackland Air Force Base |
---|---|
Contract: | FA3047-09-P-0172 |
Start: | 01/20/2009 |
End: | 01/20/2009 |
Value: | $10,158.00 |
Contact: | Shirley M. Henderson |
Phone: | 210-671-5165 |
Name: | Saratoga Springs Commissary |
---|---|
Contract: | HDEC04-09-P-0036 |
Start: | 02/08/2009 |
End: | 02/08/2009 |
Value: | $23,778.98 |
Contact: | Rebecca L. Antico |
Phone: | 804-734-8000 |
Name: | Defense Commissary Agency |
---|---|
Contract: | HDEC04-09-D-0008 |
Start: | 03/01/2009 |
End: | 03/01/2011 |
Value: | estimated $108,585. |
Contact: | Natasha Y. Johnson |
Phone: | 804-734-8000 x.52734 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-P91901 |
Start: | 03/03/2009 |
End: | 03/03/2009 |
Value: | $4,062.52 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | US Army Contracting Agency / Dugway |
---|---|
Contract: | W911S6-09-P-0071 |
Start: | 03/11/2009 |
End: | 03/11/2009 |
Value: | $5,176.95 |
Contact: | Eric S. Vokt |
Phone: | 435-831-2107 |
Name: | Directorate of Engineering and Logistics |
---|---|
Contract: | verbal |
Start: | 03/25/2009 |
End: | 03/25/2009 |
Value: | $2,414.94 |
Contact: | Charles Nicholson |
Phone: | 804-734-5428 |
Name: | Defense Commissary Agency |
---|---|
Contract: | HDEC04-08-P-0102 |
Start: | 04/15/2009 |
End: | 04/15/2009 |
Value: | $14,258.00 |
Contact: | Rebecca Antico |
Phone: | 804-734-8000 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A91312 |
Start: | 04/24/2009 |
End: | 04/24/2009 |
Value: | $22,464.39 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs |
---|---|
Contract: | 436-P95514 |
Start: | 04/29/2009 |
End: | 04/29/2009 |
Value: | $7,133.50 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911S8-09-P-0167 |
Start: | 05/02/2009 |
End: | 05/02/2009 |
Value: | $4,235.00 |
Contact: | Steven Dawson |
Phone: | 253-966-3483 |
Name: | MICC DOC - Ft. Lenord Wood |
---|---|
Contract: | W911S7-09-P-0232 |
Start: | 05/05/2009 |
End: | 05/05/2009 |
Value: | $38,947.68 |
Contact: | David T. Cecconi |
Phone: | 573-596-0258 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91399 |
Start: | 05/06/2009 |
End: | 05/06/2009 |
Value: | $13,228.92 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91441 |
Start: | 05/12/2009 |
End: | 05/12/2009 |
Value: | $10,483.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Federal Bureau of Investigation |
---|---|
Contract: | A9C905119 |
Start: | 05/14/2009 |
End: | 05/14/2009 |
Value: | $22,418.14 |
Contact: | Terry M. Hohnson |
Phone: | 703-632-7938 |
Name: | Rock Island Arsenal |
---|---|
Contract: | W9098S-09-P-0690 |
Start: | 05/22/2009 |
End: | 05/22/2009 |
Value: | $12,100.00 |
Contact: | Lanette Barnes |
Phone: | 309-782-8738 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91597 |
Start: | 06/04/2009 |
End: | 06/04/2009 |
Value: | $59,276.80 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91723 |
Start: | 06/04/2009 |
End: | 06/04/2009 |
Value: | $12,650.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91334 |
Start: | 06/17/2009 |
End: | 06/17/2009 |
Value: | $4,234.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs |
---|---|
Contract: | 714-A900004 |
Start: | 06/17/2009 |
End: | 06/14/2009 |
Value: | $12,673.61 |
Contact: | Donald R. Watson III |
Phone: | 303-398-3530 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91726 |
Start: | 06/19/2009 |
End: | 06/19/2009 |
Value: | $17,553.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Department of Veterans Affairs - Helena, MT |
---|---|
Contract: | 436-P96941 |
Start: | 06/23/2009 |
End: | 06/23/2009 |
Value: | $1,183.88 |
Contact: | Mark S. Callison |
Phone: | 406-447-7286 |
Name: | Bureau of Engraving |
---|---|
Contract: | A10-00207 |
Start: | 01/12/2010 |
End: | 01/12/2010 |
Value: | $28,945.70 |
Contact: | Richard Robinson |
Phone: | 202-874-0693 |
Name: | NCRCC |
---|---|
Contract: | W91RUS-10-P-0017 |
Start: | 01/26/2010 |
End: | 01/26/2010 |
Value: | $23,275.00 |
Contact: | Barabara Nelson |
Phone: | 520-533-1798 |
Name: | Ft Harrison VA |
---|---|
Contract: | 436-P03165 |
Start: | 01/27/2010 |
End: | 01/27/2010 |
Value: | $1,071.00 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | US Department of State |
---|---|
Contract: | SAQMMA10M0223 |
Start: | 01/07/2010 |
End: | 01/07/2010 |
Value: | $6,891.60 |
Contact: | Edward Baran |
Phone: | 866-483-3436 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00620 |
Start: | 01/13/2010 |
End: | 01/13/2010 |
Value: | $18,466.10 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P03150 |
Start: | 01/27/2010 |
End: | 01/27/2010 |
Value: | $6,212.52 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | US Fish & Wildlife Refuges |
---|---|
Contract: | 33653A004 |
Start: | 02/22/2010 |
End: | 02/22/2010 |
Value: | $1,734.65 |
Contact: | Durinda S. Hulett |
Phone: | 309-535-2290 |
Name: | Air Force Reserve Command |
---|---|
Contract: | FA6606-10-F-0003 |
Start: | 02/18/2010 |
End: | 02/18/2010 |
Value: | $13,724.01 |
Contact: | Johanne Menard |
Phone: | 413-557-3139 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P03799 |
Start: | 02/19/2010 |
End: | 02/19/2010 |
Value: | $2,120.85 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A01235 |
Start: | 04/01/2010 |
End: | 04/01/2010 |
Value: | 4791.14 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | MT National Guard |
---|---|
Contract: | W9124V10P0154 |
Start: | 06/18/2010 |
End: | 06/18/2010 |
Value: | 25,977.86 |
Contact: | Maj. Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A01487 |
Start: | 04/27/2010 |
End: | 04/27/2010 |
Value: | 4122.38 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Dept. Of Homeland Security |
---|---|
Contract: | HSFLAR10P00066 |
Start: | 05/21/2010 |
End: | 05/21/2010 |
Value: | 18,273.60 |
Contact: | Cynthia Ybarra |
Phone: | 575-748-8010 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0558 |
Start: | 05/10/2010 |
End: | 05/10/2010 |
Value: | 7728.75 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0561 |
Start: | 05/10/2010 |
End: | 05/10/2010 |
Value: | 5,999.85 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0564 |
Start: | 05/11/2010 |
End: | 05/11/2010 |
Value: | 24979.35 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- A2Z Supply Corp
- Address:
- 302 Main St
- City:
- Stevensville
- State:
- Montana
- Zip Code:
- 59870-2530
- Phone:
- 406-777-1988
- Fax:
- 406-777-1990
- Contact Person:
- BRIAN P HOORNBEEK
- Year Established:
- 2007
- Business Type:
- Manufacturing (5 %)
- Research and Development (5 %)
- Service (90 %)
- Ownership:
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran
See Also
BAMCORP Stevensville, Mt
sales and service of material handling related products. shelving, pallet rack, cabinets, lockers, flammble storage, hazardous material storage, containment, bins, totes, containers, conveyor, mezzanines, drum handling, dock equiptment, ladders, stackers, lift platforms
SHERVE CONSULTING LLC Stevensville, Mt
Residential Remodelers, Land Subdivision, Finish Carpentry Contractors, Other Building Finishing Contractors, Administrative Management and General Management Consulting Services