Arcet Equipment Company dba Arc3 Gases North
- View government funding actions
- Norfolk, VA 235041629
- Phone: 757-622-6571
- Estimated Number of Employees: 229
- Estimated Annual Receipts: $54,955,000
- Business Start Date: 1950
- Contact Person: Sue Lamb
- Contact Phone: 757-622-6571
- Contact Email: sue.lamb@arc3gases.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Gas Manufacturing, Welding and Soldering Equipment Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: ELECTRIC ARC WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQ, GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT, GAS WELD HEAT CUT - METALIZING EQ, WELDING POSITIONERS & MANIPULATORS, WELDING POSITIONERS AND MANIPULATORS, MISCELLANEOUS WELDING EQUIPMENT, MISC WELD SOLDER & BRAZING SUPPLY, MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES, GASES: COMPRESSED AND LIQUEFIED, MAINT-REP OF METALWORK MACHINE, MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY, MAINT-REP OF HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $977 - Wednesday the 18th of January 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
N421582011B3970001AA/ARGON GAS - $977 - Thursday the 26th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N421582073B242 - $927 - Monday the 5th of December 2011
Defense Logistics Agency
DLA MARITIME - NORFOLK
N421581333B642- LIQUID ARGON - $793 - Thursday the 26th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215820836025 - $7,910 - Thursday the 1st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SMART FLOW BOX - $731 - Monday the 30th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SERVICE ON TUNGSTEN - $5,880 - Friday the 30th of November 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
8500048932!FLEX HEAD,WELDING TORCH - $5,757 - Thursday the 13th of September 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4522343496!FLEX HEAD,WELDING TORCH - $5,525 - Wednesday the 26th of October 2011
Department Of Navy
NAVAL HOSPITAL PENSACOLA FL
AVIATORS BREATHING OXYGEN - $500 - Monday the 31st of October 2011
Defense Logistics Agency
DLA MARITIME - NORFOLK
N4215812921353 OPEN AND INSPECT LABOR BANDSAW MACHINE
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