B & B Surplus Inc
- View government funding actions
- Bakersfield, CA 933085842
- Phone: 661-589-0381
- Corporate URL: www.bbmetals.com/
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $64,171,000
- Business Start Date: 1962
- Contact Person: Dominick Pisano
- Contact Phone: 661-589-0381
- Contact Email: dpisano@bbmetals.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Metal Service Centers and Other Metal Merchant Wholesalers
- Product Areas: MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES, MSC SECONDARY METAL FORM-CUT MACH, BARS AND RODS, NONFERROUS BASE METAL, BARS & RODS NONFERROUS BASE METAL, PLATE SHEET STRIP-NONFERROUS METAL, PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL, STRUCTURAL SHAPES, NONFERROUS BASE METAL, STRUCTURAL SHAPES NONFERROUS METAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,607 - Wednesday the 5th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STEEL QTY OF 89. - $8,275 - Wednesday the 5th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF GOLD SHIM QTY OF 25. - $8,073 - Wednesday the 28th of March 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STEEL QTY OF 198. - $7,423 - Thursday the 10th of May 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STEEL PLATE QTY OF 20. - $6,687 - Thursday the 7th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STEEL/ALUMINUM QTY OF 243. - $4,907 - Thursday the 10th of May 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF ALUMINUM QTY OF 6. - $4,832 - Thursday the 7th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STEEL QTY OF 6. - $4,773 - Tuesday the 13th of November 2012
Department Of Air Force
FA4610 30 CONS LGC
PURCHASE ALUMINUM AND STAINLESS STEEL PI - $3,964 - Thursday the 7th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS STAND ALONE CAR IS FOR THE ORAL ORDER OF STAINLESS STEEL ROUND QTY OF 2. - $38,664 - Friday the 21st of December 2012
Federal Prison System
DEPT OF JUST/FEDERAL PRISON SYSTEM
P.O. #4500-: 446300, 446739, 447696, 448639, 449489
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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