Crossroads Rehabilitation Center Inc dba Crossroads Industrial Services
- View government funding actions
- Indianapolis, IN 462266503
- Phone: 317-897-7320
- Corporate URL: WWW.CROSSROADSINDUSTRIALSERVICES.COM
- Estimated Number of Employees: 238
- Estimated Annual Receipts: $10,000,000
- Business Start Date: 1939
- Contact Person: Greg Roberts
- Contact Phone: 317-897-7320
- Contact Email: groberts@x-roads.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Community Development Corporation
- Community Development Corporation Owned Firm
- Manufacturer of Goods
- Industries Served: Narrow Fabric Mills and Schiffli Machine Embroidery, All Other Miscellaneous Textile Product Mills, Hardware Manufacturing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, All Other Miscellaneous Fabricated Metal Product Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Surgical Appliance and Supplies Manufacturing, All Other Miscellaneous Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Packing and Crating, General Warehousing and Storage, Other Warehousing and Storage, Information
- Product Areas: CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (COMMERCIALIZED), R&D-ELECTRONICS & COMM EQ-COMERCLIZ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,581,406 - Wednesday the 4th of April 2012
Department Of Army
W6QK ACC-APG
PROCUREMENT OF KITS - $156,523 - Wednesday the 25th of January 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARDED CLIN 1011 AND CLIN 1013 WITH RESPECTIVE QUANTITIES. - $1,063,413 - Thursday the 28th of June 2012
Department Of Army
W6QK ACC-APG
ADDING BONDED STORAGE CLIN, BRN THERMAL TAPE CLIN, CONTRACTOR TRAVEL CLIN AND DESIGN/PROTOTYPE OF VEHICLES CLIN.
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