A & E Office And Industrial Supply Llc dba Ae Supply
- View government funding actions
- Houston, TX 770892200
- Phone: 877-277-7903
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $480
- Business Start Date: 2006
- Contact Person: Sherry Huynh
- Contact Phone: 877-277-7903
- Contact Email: sales@aesupply.org
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Industries Served: Support Activities for Forestry, Other Foundation, Structure, and Building Exterior Contractors, All Other Miscellaneous Textile Product Mills, Pesticide and Other Agricultural Chemical Manufacturing, Prefabricated Metal Building and Component Manufacturing, Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, Power-Driven Handtool Manufacturing, Welding and Soldering Equipment Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, OFFICE FURNITURE, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86 - Friday the 29th of June 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PEN,BALL-POINT CLASSIC SECURITY PEN; 6" LONG WITH A 20" VINYL COATED STEEL CABLE. CAN BE MOUNTED TO COUNTER W/HIDDEN SCREW OR SELF- ADHESIVE TAPE; COLOR: BLACK. PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688 - $8,379 - Friday the 28th of September 2012
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
30 22" RCA TV/DVD COMBOS AND 30 ARTICULATING WALL MOUNTS - $73 - Monday the 14th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: FEL90661 ITEM: SLEEVE CD 25 PACK MFR: FELLOWES MFG CO M/F: DALILA PO#212817J4 POC: CHRISTINA.RUIZ@GSA.GOV - $68 - Saturday the 21st of April 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:ROL22141 ITEM:MESH STACKING SORTER, 5 SEC METAL POC:CHRISTINA.RUIZ@GSA.GOV - $6,652 - Friday the 7th of February 2014
Veterans Affairs Department
241-NETWORK CONTRACT OFFICE 01
UNINTERRUPTED POWER SUPPLY FOR THE HOSPITAL - $55 - Monday the 5th of March 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
PTNO:QRT51659312,MINI MARKERS, *** CITE TCN, LOCATED IN BOX 10, ON ALL SHIPPING LABELS!!! **** - $5,481 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
LABEL MAKER EXECULABEL LM 450 PC CONNECTED, USE 6 AA BATTERIES OR OPTIONAL AC ADAPTER SOLD SEPARATELY. DYMO P/N 18126 LM450 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $52,614 - Friday the 28th of September 2012
Department Of Army
W6QK ACC-RSA
TELPHONES - $4,914 - Tuesday the 5th of February 2013
Department Of Navy
NAV COMPUTER AND TELECOMMUNICATIONS
UPS 1500VA POWER SUPPLY - $4,792 - Friday the 7th of February 2014
Department Of Navy
NAVAL RESEARCH LABORATORY
RACK AIR REMOVAL
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