Allied Container Systems Incorporated dba Acs
- View government funding actions
- Pleasant Hill, CA 945234304
- Phone:
- Corporate URL: www.alliedcontainer.com
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $20,000,000
- Business Start Date: 1992
- Contact Person: Gwen Winslow
- Contact Phone: 925-699-6829
- Contact Email: manzanita2002@yahoo.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Prefabricated Metal Building and Component Manufacturing, Other Metal Container Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Engineering Services, Professional Employer Organizations, Professional and Management Development Training, All Other Miscellaneous Schools and Instruction, Educational Support Services, Emergency and Other Relief Services, Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
- Product Areas: SPECIAL METAL CONTAINER MFG MACH, SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT, TRAINING AIDS, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, CONSTRUCTION OF MISCELLANEOUS BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $708,800 - Monday the 25th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING ISSUED TO PURCHASE AN URBAN OPERATIONS SITE FOR THE MAINE ARMY NATIONAL GUARD. - $65,767 - Tuesday the 19th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING CREATED TO PURCHASE URBAN OPERATIONS SITE CONTAINER FOR AMERICAN SAMOA. - $600,000 - Monday the 17th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING ISSUED TO PURCHASE AN URBAN OPERATIONS SITE FOR THE UMATILLA TRAINING CENTER AT CAMP RILEA. - $49,501 - Monday the 17th of November 2014
US Coast Guard
SILC BSS
HAZMAT/PAINT STORAGE - $396,873 - Tuesday the 18th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING ISSUED TO PURCHASE AN URBAN OPERATION SITE FOR FT. CARSON. - $372,586 - Wednesday the 25th of July 2012
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
FREIGHT - $342,764 - Monday the 17th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING ISSUED TO PURCHASE ARCHITECTURAL STONE FINISH FOR AN EXISTING URBAN OPERATION SITE AT FT. LEWIS. - $30,843 - Monday the 24th of September 2012
Department Of Army
W7NE USPFO ACTIVITY MA ARNG
ROLE PLAYER COSTUMES AND PROPS - $29,967 - Wednesday the 26th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
HINGED WINDOW SHUTTERS - $299,213 - Friday the 14th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
UOS DELIVERY ORDER
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