E D Etnyre & Co as Edetnyre
- View government funding actions
- Oregon, IL 610619783
- Estimated Number of Employees: 376
- Estimated Annual Receipts: $81,900,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $940 - Friday the 24th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
PROVIDE SHIPPING INSTRUCTIONS FOR EMM-WD VEHICLES AND AWARD SPECIAL TOOLS TRANSPORTATION FUNDING. - $8,191,368 - Thursday the 27th of October 2011
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER IS BEING CUT FOR 110EA EMM WDS AND 110EA BII AND ISK - $7,640 - Friday the 29th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
ADDING TRANSPORTATION CLIN TO SHIP EIGHT ENGINEER MISSION MODULE - WATER DISTRIBUTOR (EMM-WD). - $4,969,029 - Wednesday the 21st of December 2011
Department Of Army
W4GG HQ US ARMY TACOM
THIS DELIVERY ORDER IS BEING CUT FOR 66EA EMM WDS, 66EA BII&ISP AND 29EA SUPPORT EQUIPMENT TOOLS AND TEST EQUIPMENT (STTE). - $484,024 - Friday the 15th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
PROCUREMENT OF ENGINEERING MISSION MODULES - WATER DISTRIBUTORS AND ANCILLARY HARDWARE AND SERVICES - $43,048 - Wednesday the 22nd of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
PROVICE SHIPPING INSTRUCTIONS FOR 44 EMM-WD VEHICLES AND 44 BASIC ISSUE ITEMS. PROVIDE HAND OFF SERVICES FOR 44 VEHICLES AND TRANSPORTATION FUNDING. - $3,782 - Monday the 27th of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
PROVIDE ONE (1)NEW EQUIPMENT TRAINING (NET)OPERATOR CLASS FOR FORT LEONARDWOOD MO ON SEPTEMBER 17TH AND 18TH 20012. PROVIDE ONE (1)NEW EQUIPMENT TRAINING (NET)MAINTAINER CLASS FOR FORT LEONARDWOOD MO ON SEPTEMBER 19TH, 20TH AND 21ST. - $19,883,258 - Thursday the 19th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF THIS DELIVERY ORDER 0014 IS TO AWARD 257 ENGINEER MISSION MODULE-WATER DISTRIBUTOR VEHICLES AND 257 BASIC ISSUE ITEMS AND 119 SUPPORT EQUIPMENT TOOLS AND TEST EQUIPMENT FOR THE THIRD ORDERING YEAR UNDER CONTRACT W56HZV-09-D-0134. - $156,318 - Wednesday the 7th of March 2012
Department Of Army
W4GG HQ US ARMY TACOM
AWARDING CLIN 0302AA FOR STORAGE OF 171EA EMM WD SYSTEMS - $150,007 - Friday the 28th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FUNDING FOR STORAGE COSTS FOR THE ENGINEER MISSION MODULE - WATER DISTRIBUTOR.
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