The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Agate Steel Inc

  • Agate Steel Inc

  • View government funding actions
  • Scottsdale, AZ 852564513
  • Phone: 480-994-9455
  • Estimated Number of Employees: 100
  • Estimated Annual Receipts: $30,665,757
  • Business Start Date: 2004
  • Contact Person: Rick Nichols
  • Contact Phone: 480-994-9455
  • Contact Email: rick.nichols@agateinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Manufacturer of Goods
  • Service Disabled Veteran Owned Business
  • Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Manufactured Home (Mobile Home) Manufacturing, All Other Miscellaneous Wood Product Manufacturing, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Sheet Metal Work Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Metal Service Centers and Other Metal Merchant Wholesalers, Building Inspection Services
  • Product Areas: MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,434 - Friday the 13th of July 2012
    Forest Service
    TONTO NATIONAL FOREST
    MRD AGATE STEEL, 86 PCS. 3" SCHD. 40X21' PIPE (3.5" O.D.) @105.00 EA, TAX $404.09 DELIVERED TO GOLDFIELD ADMIN SITE, 9210 E. BUSH HWY, MESA, AZ 85215 CONTACT ALLEN CROSS 480-610-3335 PRIOR TO DELIVERY. DELIVERY NO LATER THAN 7/31/2012.
  • $6,120 - Friday the 6th of April 2012
    Department Of Army
    W7NB USPFO ACTIVITY LA ARNG
    CANOPY INSPECTIONS
  • $6,120 - Tuesday the 17th of April 2012
    Department Of Army
    W7NB USPFO ACTIVITY LA ARNG
    CANOPY INSPECTIONS
  • $233,326 - Tuesday the 18th of September 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS.
  • $22,212 - Saturday the 1st of February 2014
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    EQUPMENT STORAGE MODULAR BUILDING MOD FOT TRANSITION RAMP
  • $20,388 - Thursday the 14th of June 2012
    Department Of Air Force
    FA4887 56 CONS CC
    ALUMINUM SHEETING;30, ALUMINUM SHEET 5052-H32 .125 X 48INCHES X 96INCHES; 150, ALUMINUM SHEET 5052-H32 .090 X 48INCHES X 96INCHES; 80, ALUMINUM SHEET 5052-H32 .063 X 48INCHES X 96INCHES
  • $1,807,400 - Wednesday the 19th of September 2012
    Department Of Army
    W7NB USPFO ACTIVITY LA ARNG
    ASC009 CANOPY
  • $16,981 - Friday the 7th of September 2012
    Department Of Army
    W7MV USPFO ACTIVITY AZ ARNG
    FUEL APRON SUNSHADE
  • $16,000 - Friday the 20th of January 2012
    Department Of Army
    W7MV USPFO ACTIVITY AZ ARNG
    INSPECTION OF AIRCRAFT SUNSHADES
  • $142,698 - Wednesday the 11th of July 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD 0002 TO EXTEND THE LEASE OF UNITS FOR AN ADDITIONAL 5 MONTHS.

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The Collier Report
published by 1918 Media LLC.
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.