The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Clarus Fluid Intelligence Llc

  • Clarus Fluid Intelligence Llc

  • View government funding actions
  • Bellingham, WA 982268025
  • Phone: 360-671-1514
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $811,528
  • Business Start Date: 2005
  • Contact Person: Jared Slagle
  • Contact Phone: 704-286-6511
  • Contact Email: jared.slagle@colfaxfluidhandling.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Air and Gas Compressor Manufacturing, Ship Building and Repairing, All Other Miscellaneous Manufacturing, Hazardous Waste Collection, Solid Waste Landfill, Other Nonhazardous Waste Treatment and Disposal
  • Product Areas: INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,904 - Monday the 21st of November 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    SSDG JACKET WATER FLUSH
  • $7,988 - Friday the 6th of January 2017
    Federal Acquisition Service
    GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
    MISC SHOP ITEMS SEE ADVANTAGE SHEETS FOR PART NUMBERS AND QUANITIES FOR EACH PART NUMBER FH R/F 2012 ____________________________________________________________ P/N DESC QTY UNIT PRICE 1156-55 SOLVENT 1 EA $1,715.46 AGOAP-1 AIR GUN 1 EA $ 744.20 PCS-1 PRE-CLEAN SHELF 1 EA $ 630.43 WCS-25 CLEANING STATION 1 EA $4,580.04 WP-680SR FILTER (CASE) 1 EA $ 318.35 ___________________________________________________________ 1/20/2012 CLARUS TECHNOLOGIES, LLC. AWARD MADE IAW MAS CONTRACT GS-07F-0187M
  • $7,604 - Thursday the 13th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    OIL FLUSH SERVICES
  • $6,569 - Friday the 28th of October 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    SSDG JACKET WATER FLUSH
  • $555,360 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521106191!EMERGENCY BUY&N
  • $5,383 - Friday the 6th of January 2017
    Department Of Army
    W7PA USPFO ACTIVITY PR ARNG
    PARTS CLEANING STATION
  • $45,800 - Friday the 6th of January 2017
    Department Of Army
    W6QM MICC-FT DRUM
    PARTS WASHER
  • $4,580 - Friday the 6th of January 2017
    Department Of Army
    W7NU USPFO ACTIVITY OH ARNG
    SOLVENT TANK
  • $34,833 - Friday the 6th of January 2017
    Department Of Army
    W7NA USPFO ACTIVITY KY ARNG
    PCS-25 CLEANING STATION 30 GAL
  • $29,989 - Tuesday the 31st of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    HOT OIL FLUSH

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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.