Gallup Lumber & Supply Co Inc
- View government funding actions
- Gallup, NM 873015819
- Phone: 505-863-4475
- Estimated Number of Employees: 65
- Estimated Annual Receipts: $11,997,107
- Business Start Date: 1939
- Contact Person: Elizabeth S Stauder
- Contact Phone: 505-863-4475
- Contact Email: galluplumber@glslumber.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Subchapter S Corporation
- Industries Served: Sawmills, Truss Manufacturing, Other Millwork (including Flooring), Home Centers
- Product Areas: OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, OTHER QC SVCS/VEHICLES-TRAILERS-CYC, TECH REP SVCS/VEHICLES-TRAILERS-CYC, TECHNICAL REPRESENTATIVE- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE, SECURITY VEHICLE SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,345 - Wednesday the 19th of September 2012
Bureau Of Indian Affairs
NAVAJO REGION
PANELS FOR ANIMAL CONTROL IN TUBA CITY NATURAL RESOURCE DEPARTMENT - $8,000 - Wednesday the 23rd of November 2011
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
BULK FUNDED PURCHASE ORDER (QR) BETWEEN GALLUP LUMBER AND SUPPLY AND CROWNPOINT HEALTHCARE FACILITY FOR THE PURCHASE OF MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES PERIOD OF PERFORMANCE 10 01 11 TO 09 30 12 - $7,894 - Monday the 23rd of January 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
2012 - GIMC - MIR - SUPPLIES - NA12GA001H6 - GALLUP LUMBER SUPPLY - $7,890 - Tuesday the 7th of August 2012
Bureau Of Indian Affairs
NAVAJO REGION
APPLIANCES FOR GOVERNMENT QUARTERS FOR OJO ENCINO DAY SCHOOL, CUBA, NM - $7,409 - Saturday the 14th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
12NAVKHC SUPPLIES FOR QUARTERS - $6,000 - Tuesday the 7th of August 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
MODIFICATION NO. 1 IS HEREBY ISSUED TO ADD ADDITIONAL FUNDS TO THE EXISTING ORDER IN THE AMOUNT OF $12,000.00. - $6,000 - Friday the 15th of June 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
MODIFICATION NO. 1 IS HEREBY ISSUED TO ADD ADDITIONAL FUNDS TO THE EXISTING ORDER IN THE AMOUNT OF $12,000.00. - $5,500 - Friday the 13th of April 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
BULK FUNDED PURCHASE ORDER (QR) BETWEEN GALLUP LUMBER AND SUPPLY AND CROWNPOINT HEALTHCARE FACILITY FOR THE PURCHASE OF MISCELLANEOUS BUILDING MATERIALS AND SUPPLIES PERIOD OF PERFORMANCE 10 01 11 TO 09 30 12 - $5,423 - Tuesday the 17th of April 2012
Bureau Of Indian Affairs
NAVAJO REGION
SUPPLIES FOR THE BIA-CHINLE AGENCY, BRANCH OF NATURAL RESOURCE, CHINLE, ARIZONA. - $5,062 - Friday the 15th of June 2012
Bureau Of Indian Affairs
NAVAJO REGION
FENCING MATERIALS FOR THE BIA-CHINLE AGENCY-DIVISION OF TRANSPORATION, CHINLE, AZ.
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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