The Collier Report of U.S. Government Contracting

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Brownells Incorporated

Brownells Incorporated

  • Contact Person: Elisa Bardole
  • Contact Phone: 641-623-7029
  • Contact Email: elisa.bardole@brownells.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: All Other Leather Good and Allied Product Manufacturing, Small Arms Ammunition Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Sporting and Athletic Goods Manufacturing, Hardware Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Book, Periodical, and Newspaper Merchant Wholesalers, Paint, Varnish, and Supplies Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers
  • Product Areas: GUNS, THROUGH 30MM, GUNS, THROUGH 30 MM, MISCELLANEOUS WEAPONS, WEAPONS MAINT EQ, WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, NONEDGED, NONPOWERED, DRILL BITS, COUNTERBORES, AND COUNTERSINKS: HAND AND MACHINE, DRILL BITS,COUNTERBORES & SINKS, ABRASIVE MATERIALS, ADHESIVES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98 - Monday the 3rd of September 2012
    National Park Service
    PWR REGIONAL CONTRACTING
    AMMUNITION TO BE DELIVERED AT PINNACLES NATIONAL MONUMENT, SAN BENITO COUNTY, CALIFORNIA.
  • $96,508 - Monday the 21st of May 2012
    Department Of Navy
    COMMANDER
    STAINLESS STEEL BOLT CARRIER
  • $9,360 - Thursday the 6th of December 2012
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    1100 30RD M4 SS SPRING MAG
  • $8,957 - Friday the 14th of September 2012
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    ULTRASONIC SYSTEM II
  • $7,076 - Friday the 20th of January 2012
    US Special Operations Command
    NAVAL SPEC WARFARE GROUP TWO NSWG-2
    BIPODS, CLEANING SWABS, ALL WEATHER GREASE, BORE CLEANER, GUNSMITH BRUSHES, VARIOUS SIZES OF BORE SNAKES, CHAMBER BRUSHES, TORX BITS, TORX DRIVER SETS
  • $6,922 - Thursday the 26th of January 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    AR15 M16 M4 PREMIUM ARMORER' S KIT P/N: 080-216-002 VENDOR: BROWNELLS INC GS-07F-0139T FH R/F 2033 AWARD MADE IAW MAS CONTRACT GS-07F-0139R. GSA ADVANTAGE PRICING FOR P/N 080-216-002 (PREMIUM ARMORER S KIT) DATED 2/23/2012 IS HEREBY INCORPORATED AND MADE PART OF THIS AWARD. C3
  • $6,260 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT DIX (RC-E)
    PN: 080-000-812WB AR-15/M16 CR TOOK KIT
  • $6,045 - Saturday the 16th of June 2012
    Department Of Army
    W7NS USPFO ACTIVITY NC ARNG
    MISC. ARMORER TOOLS
  • $5,695 - Thursday the 14th of June 2012
    US Special Operations Command
    NAVAL SPEC WARFARE GROUP TWO NSWG-2
    WEAPON REPAIR EQUIPMENT
  • $5,197 - Tuesday the 1st of May 2012
    Federal Prison System
    STAFF TRAINING ACADEMY GLYNCO
    WEAPON PARTS

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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.