Spire Alabama Inc
- View government funding actions
- Birmingham, AL 352032707
- Phone:
- Estimated Number of Employees: 1,200
- Estimated Annual Receipts: $650,000,000
- Business Start Date: 1929
- Contact Person: Keith Jennings
- Contact Phone: 205-326-1893
- Contact Email: keith.jennings@spireenergy.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Natural Gas Distribution
- Product Areas: DIESEL ENGINES AND COMPONENTS, ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT, ENGINE AIR & OIL FILTERS - NONAIR, EARTH MOVING AND EXCAVATING EQUIPMENT, EARTH MOVING & EXCAVATING EQ, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, WAREHOUSE TRKS & TRACTORS SELF-PROP, WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT, SUBSURFACE MINING EQUIPMENT (BASIC), R&D- MINING: SUBSURFACE MINING EQUIPMENT (BASIC RESEARCH), LEASE OR RENTAL OF EQUIPMENT- TRACTORS, LEASE-RENT OF TRACTORS, LEASE-RENT OF MATERIALS HANDLING EQ, LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,950 - Thursday the 10th of May 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
EMERGENCY GAS LINE REPAIR - FOURTH AND FINAL OPTION YEAR - $75,000 - Wednesday the 8th of February 2012
Department Of Army
W074 ENDIST MOBILE
TAS::96 4902::TAS NATURAL GAS - MODIFICATION TO ADD FY12 FUNDING - $6,000 - Monday the 3rd of December 2012
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
"OTHER FUNCTIONS" MODIFICATION PC06 WHICH OBLIGATES FUNDS FOR YEAR 4 OF THE CONTRACT. (UTILITY SERVICE - GAS) - $5,100 - Friday the 15th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
"OTHER FUNCTIONS" MODIFICATION NO. PC04 WHICH OBLIGATES FUNDS FOR YEAR 5 OF THE CONTRACT. - $5,000 - Friday the 15th of March 2013
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
NATURAL GAS SERVICE - $4,835,684 - Friday the 15th of March 2013
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
UTILITIES, GAS - $436,971 - Friday the 15th of March 2013
Federal Prison System
TALLADEGA, FCI
NATURAL GAS SERVICE FOR FY 2012. - $200,000 - Friday the 15th of March 2013
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
GAS UTILITY SERVICES FOR THE CDP - $16,800 - Friday the 15th of March 2013
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
"OTHER" MODIFICATION NO. PC03 WHICH OBLIGATES FUNDS FOR YEAR 4 OF THE CONTRACT. - $150,000 - Friday the 15th of March 2013
Federal Emergency Management Agency
NATL EMERGENCY TRAINING CENTER
GAS UTILITY SERVICES FOR THE CDP
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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