Associated Industries For The Blind dba Aib Express
- View government funding actions
- Milwaukee, WI 532082620
- Phone: 414-778-5800
- Corporate URL: www.aibexpress.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $17,426,000
- Business Start Date: 1997
- Contact Person: Denee Becker
- Contact Phone: 414-778-5800
- Contact Email: dbecker@beyondvision.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Stationery Product Manufacturing, Photographic Film, Paper, Plate, and Chemical Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Lighting Equipment Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Automotive Parts and Accessories Stores, Furniture Stores, Floor Covering Stores, Window Treatment Stores, All Other Home Furnishings Stores, Household Appliance Stores
- Product Areas: FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, TECH REP SVCS/ALARM & SIGNAL SYSTEM, TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,602 - Wednesday the 25th of January 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
TO SUPPORT THE DAILY OFFICE SUPPLY OF THE SFVA MEDICAL CENTER ADMINISTRATION. - $9,460 - Thursday the 16th of February 2012
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
TONER CARTRIDGE BLACK DPSDPCD1815 - $9,389 - Monday the 10th of September 2012
Department Of Army
W7M6 USPFO ACTIVITY IL ARNG
FURNITURE FOR BLDG 5026 RM 220 - $9,278 - Tuesday the 28th of August 2012
US Coast Guard
BASE ALAMEDA
DESK FURNITURE FOR INVESTIGATIONS DIVISION ROOM 206D, BUILDING 14, CG ISLAND. - $8,584 - Tuesday the 18th of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
60" BBQ GAS GRILL MCB-60, STAINLESS STEE - $852 - Thursday the 6th of October 2011
US Coast Guard
SILC WEST
EXTEND FURNITURE RENTAL 1 MONTH FOR PACAREA RECONSTITUTION - $852 - Tuesday the 29th of November 2011
US Coast Guard
SILC WEST
EXTEND FURNITURE RENTAL 1 MONTH FOR PACAREA RECONSTITUTION - $8,358 - Monday the 5th of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
OFFICE SUPPLIES TO SUPPORT THEDAILY SUPPLIES OF SFVAMC ADMINISTRATION. - $8,197 - Wednesday the 18th of January 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
TO SUPPORT THE DAILY OFFICE SUPPLY NEEDS OF SFVAMC ADMINISTRATION - $8,157 - Tuesday the 14th of August 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
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