The Collier Report of U.S. Government Contracting

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Clay Group Llc The

Clay Group Llc The

  • Clay Group Llc The

  • View government funding actions
  • Kansas City, MO 641122634
  • Phone:
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $500,000
  • Business Start Date: 2006
  • Contact Person: Frank Clay
  • Contact Phone: 913-596-1121
  • Contact Email: FCLAY@CLAYGROUPLLC.COM
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Flooring Contractors, Paper (except Newsprint) Mills, Sanitary Paper Product Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Plastics Bag and Pouch Manufacturing, All Other Plastics Product Manufacturing, Institutional Furniture Manufacturing, Surgical Appliance and Supplies Manufacturing, Office Supplies (except Paper) Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Office Supplies and Stationery Stores, Professional, Scientific, and Technical Services
  • Product Areas: CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT, CLEAN WORK STATIONS ENVIRONMENT EQ, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,262 - Friday the 21st of September 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    SANITARY SUPPLIES
  • $9,337 - Monday the 13th of February 2012
    Veterans Affairs Department
    249-NETWORK CONTRACT OFFICE 9
    FLOOR SCRUBBERS
  • $8,693 - Wednesday the 1st of February 2012
    Veterans Affairs Department
    249-NETWORK CONTRACT OFFICE 9
    BATHROOM TISSUE.
  • $8,676 - Thursday the 7th of November 2013
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    PAPER TOWELS
  • $86,034 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TOILET PAPER/PAPER TOWELS
  • $8,594 - Friday the 29th of June 2012
    Veterans Affairs Department
    506-ANN ARBOR
    CLARK FOCUS II FLOOR SCRUBBERS
  • $8,193 - Monday the 17th of September 2012
    Veterans Affairs Department
    512-BALTIMORE
    PAPER TOWEL
  • $7,735 - Sunday the 12th of February 2012
    Veterans Affairs Department
    512-BALTIMORE
    MEDICAL AND SURGICAL SUPPLIES
  • $7,705 - Friday the 12th of September 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    REQUEST 120 CS' S. PAPER TOWELS LARGE CAPACITY TOUCHLESS ROLL ENMOTION WHITE. GEORGIA-PACIFIC P/N 89460 CS
  • $75,750 - Thursday the 13th of October 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TOILET PAPER/PAPER TOWELS

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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.