The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Arrow International Inc dba Teleflex

  • Arrow International Inc dba Teleflex

  • View government funding actions
  • Reading, PA 196059606
  • Phone: 919-433-4864
  • Estimated Number of Employees: 1,500
  • Estimated Annual Receipts: $235,000,000
  • Business Start Date: 1975
  • Contact Person: Harry Green
  • Contact Phone: 919-433-4873
  • Contact Email: harry.green@teleflex.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing
  • Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES, TUITION/REG/MEMB FEES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS, CERT & ACCREDIATIONS FOR EDUCATIONA, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,951 - Tuesday the 16th of October 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    PICC CATHETERS
  • $9,842 - Thursday the 17th of November 2011
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    PREVENTIVE MAINTENANCE
  • $9,671 - Tuesday the 18th of October 2011
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    BASE YEAR - FULL SERVICE MAINTENANCE
  • $9,635 - Tuesday the 18th of October 2011
    Veterans Affairs Department
    660-SALT LAKE CITY
    SERVICE AGREEMENT FOR INTRA AORTIC BALLOON PUMPS
  • $7,690 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    646-PITTSBURG
    CENTRAL VENOUS CATHETER KIT
  • $7,031 - Thursday the 9th of August 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    PREVENTIVE MAINTENANCE AND REPAIR OF AUTOCAT II INTRA-AORTIC BALLOON PUMPS
  • $6,677 - Wednesday the 25th of January 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    MEDICAL SUPPLIES
  • $6,410 - Thursday the 23rd of February 2012
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    PIMC MATERIALS MANAGEMENT/TELEFLEX ARROW INTERNATIONAL
  • $6,162 - Friday the 28th of September 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    PRESSURE INJECTABLE MULTI-LUMEN PRESSURE
  • $5,978 - Tuesday the 18th of October 2011
    Veterans Affairs Department
    549-DALLAS
    MEDICAL SUPPLIES

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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.