The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Earlbeck Corporation dba Earlbeck Welding Supplies

  • Earlbeck Corporation dba Earlbeck Welding Supplies

  • View government funding actions
  • Baltimore, MD 212372888
  • Phone: 410-687-8400
  • Corporate URL: www.earlbeck.com
  • Estimated Number of Employees: 27
  • Estimated Annual Receipts: $8,800,000
  • Business Start Date: 1952
  • Contact Person: Emma Consoli
  • Contact Phone: 410-687-8400
  • Contact Email: ECONSOLI@EARLBECK.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Natural Gas Distribution, Industrial Building Construction, Industrial Gas Manufacturing, Welding and Soldering Equipment Manufacturing, Other Construction Material Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Metal Service Centers and Other Metal Merchant Wholesalers, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Used Merchandise Stores, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Engineering Services, Testing Laboratories, Other Scientific and Technical Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: PLATE, SHEET, STRIP, FOIL, AND LEAF

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,290 - Tuesday the 17th of July 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    TRAINING - WELDING AND BRAZING
  • $8,901 - Thursday the 1st of March 2012
    Defense Logistics Agency
    DLA ENERGY AEROSPACE ENRGY-DLAE-M
    8500010389!OXYGEN,LIQUID
  • $83,500 - Thursday the 1st of December 2011
    Department Of Army
    W6QK ACC-APG DIR
    MAINTENANCE SERVICE AGREEMENT
  • $68,586 - Monday the 25th of June 2012
    Department Of Army
    W6QK ACC-APG ADELPHI
    WELDING EQUIPMENT MAINTENANCE
  • $67 - Tuesday the 27th of December 2011
    Defense Logistics Agency
    DLA ENERGY
    INCREASE FUNDS ON CLIN 0034 IN PREPARATION FOR CLOSEOUT.
  • $67 - Tuesday the 3rd of July 2012
    Defense Logistics Agency
    DLA ENERGY AEROSPACE ENRGY-DLAE-M
    8500010389!OXYGEN,LIQUID
  • $67 - Tuesday the 14th of February 2012
    Defense Logistics Agency
    DLA ENERGY
    ADDITIONAL FUNDING FOR EMERGENCY DELIVERY CLIN IN PREPARATION FOR CLOSEOUT.
  • $647,458 - Wednesday the 2nd of April 2014
    Department Of Army
    W6QM MICC FT LEE
    EXERCISE OPTION YEAR 2
  • $631 - Monday the 1st of August 2016
    Defense Logistics Agency
    DLA ENERGY AEROSPACE ENRGY-DLAE-M
    8500007873!PROPANE
  • $61,215 - Friday the 16th of March 2012
    Department Of Army
    W0L6 USA DEP LETTERKENY
    XMT 450 MPA WE PART NUMBER: 907479001

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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.