Ge Mobile Water Inc dba Ge Infrastructure Water & Process Technologies
- View government funding actions
- Norfolk, VA 235023334
- Phone: 757-855-9000
- Corporate URL: www.gewater.com
- Estimated Number of Employees: 300,000
- Estimated Annual Receipts: $150,000,000,000
- Business Start Date: 1993
- Contact Person: Steven Snipes Snipes
- Contact Phone: 757-855-9000
- Contact Email: steven.snipes@ge.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Water Supply and Irrigation Systems
- Product Areas: AIRFRAME STRUCTURAL COMPONENTS, MARINE HARDWARE AND HULL ITEMS, MISC SHIP & MARINE EQ, MISCELLANEOUS SHIP AND MARINE EQUIPMENT, FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT, FANS AIR CIRCULATORS & BLOWER EQ, PIPE, TUBE AND RIGID TUBING, FITTINGS - HOSE PIPE & TUBE, HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS, VALVES, POWERED, BUILDING COMPONENTS, PREFABRICATED, MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT, NON-NUCLEAR SHIP REPAIR (EAST), NON-NUCLEAR SHIP REPAIR (WEST)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $900 - Wednesday the 2nd of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N421582117V117 - $7,420 - Friday the 14th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
REGENERATION - $70,610 - Tuesday the 20th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CONTRACTOR OPERATION AND MAINTENANCE - $6,090 - Friday the 2nd of November 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CONTRACTOR OPERATION AND MAINTENANCE - $514,395 - Thursday the 8th of November 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20374 - $461 - Tuesday the 11th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SERVICE CONTRACT - $461 - Tuesday the 7th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N421582023V117 - $45,000 - Saturday the 15th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CONTRACTOR OPERATION AND MAINTENANCE - $4,218 - Tuesday the 10th of January 2012
Veterans Affairs Department
549-DALLAS
SUPPLY PROVIDE OSMOSIS DEIONIZED WATER - $39,950 - Friday the 30th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
SERVICE, RENTAL, DEOXYGENATION SKID
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