Bullseye International Sdvob Inc
- View government funding actions
- Lees Summit, MO 64086
- Phone:
- Corporate URL: WWW.BUYBULLSEYE.COM
- Estimated Number of Employees: 28
- Estimated Annual Receipts: $275,795
- Business Start Date: 1997
- Contact Person: Gary Walker
- Contact Phone: 816-554-2358
- Contact Email: gary@buybullseye.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Painting and Wall Covering Contractors, Paper (except Newsprint) Mills, Sanitary Paper Product Manufacturing, Pesticide and Other Agricultural Chemical Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, All Other Plastics Product Manufacturing, All Other Rubber Product Manufacturing, Small Electrical Appliance Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Ophthalmic Goods Manufacturing, Broom, Brush, and Mop Manufacturing, Furniture Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Wholesale Trade
- Product Areas: LAUNDRY AND DRY CLEANING EQUIPMENT, DRUGS AND BIOLOGICALS, MEDICATED COSMETICS AND TOILETRIES, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, INDIVIDUAL EQUIPMENT, PERFUMES, TOILET PREPARATIONS, AND POWDERS, PERFUME,TOILET PREPARATION & POWDER, TOILET SOAP,SHAVE PREP & DENTIFRICE, TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES, PERSONAL TOILETRY ARTICLES, TOILETRY PAPER PRODUCTS, TECHNICAL REPRESENTATIVE- CLEANING EQUIPMENT AND SUPPLIES, TECH REP SVCS/CLEANING EQ, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,869 - Wednesday the 30th of September 2015
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
TOILET PAPER 180 CASES - $7,510 - Monday the 29th of April 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
WICHITA DISPENSERS - $7,128 - Wednesday the 30th of September 2015
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
THIS IS FOR THE PURCHASE OF 40 SANITARY PRODUCT DISPENSERS - $7,107 - Wednesday the 30th of September 2015
Veterans Affairs Department
247-NETWORK CONTRACT OFFICE 7
THE CONTRACTOR SHALL PROVIDE VACUUM CLEANERS. - $5,290 - Wednesday the 30th of September 2015
Veterans Affairs Department
503-ALTOONA
SANITARY PRODUCT DISPENSERS TO BE USED IN MEDICAL CENTER - $4,088 - Monday the 29th of April 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
EVANSVILLE DISPENSERS - $3,236 - Thursday the 9th of February 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PROSTHETICS ORDER - $26,195 - Wednesday the 30th of September 2015
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
PURCHASE OF DUAL SANITARY DISPENSERS - $19,989 - Saturday the 22nd of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
ECOLAB CLEANING CADDY - $19,590 - Wednesday the 30th of September 2015
Bureau Of Indian Affairs
SOUTHERN PLAINS REGION
300 - TOILET PAPER, 100 - ROLL TOWEL WHITE
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