The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

A & R Telecom Inc dba A & R Industries

  • A & R Telecom Inc dba A & R Industries

  • View government funding actions
  • Bellflower, CA 907062038
  • Phone: 888-999-0209
  • Corporate URL: www.artelcom.com
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $3,166,000
  • Business Start Date: 1998
  • Contact Person: Patricia Powell
  • Contact Phone: 562-531-1785
  • Contact Email: patriciapowell@artelcom.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Woman Owned Business
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Storage Battery Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers
  • Product Areas: MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, MOD OF POWER DISTRIBUTION EQ, TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, TECH REP SVCS/POWER DISTRIBUTION EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,327 - Thursday the 30th of August 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    PURCHASE, STORAGE AND MAINTENANCE OF 1 SET OF ENERSYS BATTERIES.
  • $82,260 - Thursday the 26th of January 2012
    Department Of Army
    W7NL USPFO ACTIVITY NE ARNG
    LIEBERT 120 KVA NX THREE PHASE UPS
  • $500 - Thursday the 20th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    MODIFICATION IS ISSUED TO AUTHORIZE A&R TELECOME TO SHIP LINE ITEM #1 TO USCG MELON AND TO ADD $500.00 FOR ESTIMATED SHIPPING COST.
  • $400 - Monday the 17th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    MODIFICATION ISSUED TO AUTHORIZE ADDITIONAL FUNDS FOR THE SHIPMENT OF ONE BATTERY SET OF LINE ITEM #1 TO USCGC MELLON (SEATTLE, WA).
  • $19,653 - Thursday the 30th of August 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    PURCHASE, STORAGE AND MAINTENANCE OF ENERSYS BATTERIES (2 SETS).

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The Collier Report
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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.