Aurora Storage Products Inc
- View government funding actions
- Aurora, IL 605065582
- Phone: 630-264-4646
- Corporate URL: www.aurorastorage.com
- Estimated Number of Employees: 155
- Estimated Annual Receipts: $35,000,000
- Business Start Date: 2011
- Contact Person: Kathleen Kulick
- Contact Phone: 630-897-6951
- Contact Email: kkulick@aurorastorage.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing
- Product Areas: CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,849 - Wednesday the 11th of January 2017
National Park Service
HFC - ACQUISITION MANAGEMENT
FILE SYSTEM - $9,677 - Wednesday the 11th of January 2017
National Institutes Of Health
NIH, NICHD, OD OAM OFC ADMIN MGMT
AURORA MECHANICAL ASSIST STORAGE SYSTEM - $8,926 - Wednesday the 11th of January 2017
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
#161A TIMES TWO ADD-ON UNIT, - $8,737 - Wednesday the 11th of January 2017
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TIMES-TWO ROTARY STORAGE SYSTEM - $8,732 - Wednesday the 11th of January 2017
Bureau Of Land Management
WY-RAWLINS FIELD OFFICE
RSFO RECO CABINETS - $84,980 - Wednesday the 11th of January 2017
Department Of Air Force
FA4861 99 CONS LGC
HIGH DENSITY ELECTRIC MOBILE SYSTEM - $83,657 - Wednesday the 15th of February 2017
Federal Acquisition Service
GSA/FAS FURNITURE SYSTEMS MGT DIV
C/O CCH HOWELLS PO# DHS/ICE_NATION WIDE PRODUCT_11-16-2011 ALIEN PROPERTY ROOM 168 PRODUCT: $28,795.00 SECURE FILE ROOM 224 PRODUCT: $34,980.00 WIRE SHELVING PRODUCT: $8,640.00 DESIGN AND LABOR: $11,241.50 ************************************* TOTAL: $83,656.50 FOR COMPLETE BOM AND SHIP TO INSTRUCTIONS PLEASE CONTACT THE DEALER OF RECORD, CCG HOWELLS, ATTENTION: KARIN FIFE, 801-359-6622, EXT 140. - $7,963 - Wednesday the 11th of January 2017
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
ROTARY FILE SYSTEM FOR VA MEDICAL CENTER - $7,761 - Wednesday the 11th of January 2017
Bureau Of Land Management
NM-OKLAHOMA FIELD OFFICE
CFO-SHELVING COMPONENTS - $7,657 - Wednesday the 11th of January 2017
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
STORAGE PRODUCTS FOR FILES
© Copyright 2019
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.