Broadway Marketing Ltd
- View government funding actions
- Albany, NY 122055749
- Phone: 518-489-3226
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $3,300,000
- Business Start Date: 1953
- Contact Person: Geoffrey Patack
- Contact Phone: 518-489-3226
- Contact Email: geoffrey@broadwaymarketing.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Apparel Accessories and Other Apparel Manufacturing, Commercial Printing (except Screen and Books), Commercial Screen Printing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Sign Manufacturing, All Other Miscellaneous Manufacturing, Gift, Novelty, and Souvenir Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Services Related to Advertising
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $10,000 - Tuesday the 17th of July 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
STICK PENS - $93,535 - Thursday the 25th of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
THE VENDOR PROVIDES RETIREMENT GIFTS TO THE DEPARTMENT OF STATE; BUREAU OF HUMAN RESOURCES FOR FOREIGN SERVICE AND CIVIL SERVICE RETIREES. - $7,050 - Thursday the 20th of September 2012
Federal Law Enforcement Training Center
FLETC
UNIFORMED POLICE TRAINING PROGRAM (UPTP) PATCHS - $5,438 - Thursday the 31st of January 2013
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
BRIEFCASES GIVEN AS NON-TRADITIONAL AWARDS - $5,417 - Sunday the 30th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
OBLIGATE FUNDING IN THE AMOUNT OF $5,416.92 IN ORDER TO PAY THE FINAL INVOICE FOR FLAG/FLAG CASES, ENGRAVING SERVICES. - $50,000 - Thursday the 31st of January 2013
Department Of Army
W39L USA NG READINESS CENTER
SAFETY PROMOTIONAL CAMPAIGN INCENTIVES - $4,984 - Tuesday the 17th of July 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
LED FLASHLIGHTS - $4,780 - Thursday the 31st of January 2013
National Park Service
MWR REGIONAL CONTRACTING
PURCHASE OF BINOCULARS AND MAGNIFYING GLASSES FOR INDIANA DUNES NATIONAL LAKESHORE'S HEALTHY PARKS, HEALTHY PEOPLE INITIATIVE. - $4,709 - Wednesday the 11th of January 2012
Department Of Army
W39L USA NG READINESS CENTER
ANG CUSTOM PLAQUE, SHIELD SHAPE WITH LAS - $35,800 - Thursday the 31st of January 2013
Department Of Army
W6QM MICC-FT LEONARD WOOD
SWIRL BALL
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