Acme Industrial Inc
- View government funding actions
- Staten Island, NY 103043838
- Phone: 718-720-5522
- Corporate URL: www.acmerepair.com
- Estimated Number of Employees: 31
- Estimated Annual Receipts: $5
- Business Start Date: 2003
- Contact Person: Joe Martucci
- Contact Phone: 718-720-5522
- Contact Email: joe@acmerepair.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Industries Served: Machine Shops, Ship Building and Repairing
- Product Areas: TEXTILE FABRICS, NOTIONS AND APPAREL FINDINGS, PADDING AND STUFFING MATERIALS, OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S, CLOTHING, SPECIAL PURPOSE, INDIVIDUAL EQUIPMENT, ARMOR, PERSONAL, R&D-TEXTILES,CLOTHING,ETC-B RES, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (BASIC RESEARCH), R&D-TEXTILES,CLOTHING,ETC-ADV DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (ADVANCED DEVELOPMENT), R&D-TEXTILES,CLOTHING,ETC-ENG DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (ENGINEERING DEVELOPMENT), R&D-TEXTILES,CLOTHING,ETC-OPSY DEV, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (OPERATIONAL SYSTEMS DEVELOPMENT), R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (MANAGEMENT/SUPPORT), R&D-TEXTILES,CLOTHING,ETC-MGMT SUP, R&D- DEFENSE OTHER: TEXTILES/CLOTHING/EQUIPAGE (COMMERCIALIZED), R&D-TEXTILES,CLOTHING,ETC-COMERCLIZ, EQUIPMENT AND MATERIALS TESTING- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS, EQ TEST SVCS/TEXTILES-LEATHER-FURS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,917 - Wednesday the 9th of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
TS EMPIRE STATE FY12 PRE-CRUISE PACKAGE. IGF::OT::IGF - $4,580 - Thursday the 23rd of August 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS COMFORT (T-AH 20) SOR TO PROVIDE THE - $448,640 - Wednesday the 9th of January 2013
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
TS EMPIRE STATE FY12 PRE-CRUISE PACKAGE. IGF::OT::IGF - $4,359 - Thursday the 2nd of February 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
THIS REQUISITION IS FOR THE REPAIR OF BARRY HALL DUCTS SYSTEM - $20,780 - Thursday the 26th of April 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
TSK RADAR AND BRIDGE EQUIPMENT UPGRADES AND INTERGRATION - $177,540 - Tuesday the 24th of January 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
EMPIRE STATE STEEL RENEWAL - $16,000 - Tuesday the 28th of February 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
EMPIRE STATE STEEL RENEWAL
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