The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

C A M International Usa Inc

  • C A M International Usa Inc

  • View government funding actions
  • Lawrenceville, GA 300437698
  • Phone: 678-379-4151
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $1,063,185
  • Business Start Date: 2002
  • Contact Person: Mario Gonzalez
  • Contact Phone: 678-379-4151
  • Contact Email: cam_gerencia@outlook.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Commercial Printing (except Screen and Books), Other Communication and Energy Wire Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Nonscheduled Chartered Passenger Air Transportation, Nonscheduled Chartered Freight Air Transportation
  • Product Areas: R&D-FUELS & LUBRICANTS-MGMT SUP, R&D- DEFENSE OTHER: FUELS/LUBRICANTS (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: FUELS/LUBRICANTS (COMMERCIALIZED), R&D-FUELS & LUBRICANTS-COMERCLIZ, CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (COMMERCIALIZED), R&D-CONSTRUCT-COMERCLIZ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,750 - Thursday the 16th of August 2012
    Defense Logistics Agency
    DLA ENERGY
    DIESEL FUEL#2 PRODUCT
  • $96,750 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    DIESEL FUEL PRODUCT
  • $48,375 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    DIESEL FUEL PRODUCT
  • $452,160 - Monday the 9th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    54,200 USG OF DIESEL FUEL #2 (DF2) AND 40,000 USG OF JET FUEL, AVIATION (JA1)
  • $354,240 - Wednesday the 23rd of July 2014
    Defense Logistics Agency
    DLA ENERGY
    JET FUEL FOR HONDURAS PC&S PROGRAM
  • $30,375 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    REGULAR UNLEADED MID-GRADE GASOLINE PRODUCT
  • $279,032 - Wednesday the 2nd of May 2012
    Defense Logistics Agency
    DLA ENERGY
    JET FUEL, AVIATION FOR PUERRO CABEZAS, NICARAGUA
  • $27,800 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY
    4,000 GLS OF JET FUEL, AVIATION
  • $23,233,600 - Wednesday the 23rd of July 2014
    Defense Logistics Agency
    DLA ENERGY
    DIESEL FUEL AND REGULAR UNLEADED GASOLINE FOR VARIOUS LOCATIONS IN HONDURAS
  • $19,920 - Monday the 9th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    4,000 GLS OF DIESEL FUEL #2 FOR NACO, HONDURAS

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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.