Glory Enterprise Inc
- View government funding actions
- Anniston, AL 362071708
- Phone: 256-283-1264
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $600,000
- Business Start Date: 2005
- Contact Person: Sharon Cash
- Contact Phone: 256-283-1264
- Contact Email: cashs@gloryenterprise.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- Veteran Owned Business
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Commercial Printing (except Screen and Books), Stationery and Office Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Book, Periodical, and Newspaper Merchant Wholesalers, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, All Other Publishers, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Outdoor Advertising, Facilities Support Services, Convention and Trade Show Organizers, Parking Lots and Garages
- Product Areas: MAINT-REP OF VEHICULAR EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER, AIR CHARTER FOR THINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $75,752 - Friday the 22nd of May 2015
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TRANSPORTATION OF COOK CHILL FOOD PRODUCTS - $54,363 - Thursday the 22nd of December 2011
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
HYDRATED LIME AND SULFURIC ACID - $39,600 - Monday the 25th of June 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
SODIUM BISULFITE - $3,203 - Thursday the 8th of December 2011
Veterans Affairs Department
621-MOUNTAIN HOME
LAUNDRY TRANSPORT FOR VAMC, MOUNTAIN HOME, TN - $312,200 - Thursday the 15th of December 2011
Veterans Affairs Department
520-BILOXI
LAUNDRY TRANSPORT CONTRACT, PERIOD OF PERFORMANCE IS 01 OCT 2011 THROUGH 30 SEP 2012 WITH TWO ONE-YEAR OPTION PERIODS - $19,167 - Thursday the 16th of February 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
ANTI FOAM - $166,135 - Monday the 3rd of October 2011
Veterans Affairs Department
621-MOUNTAIN HOME
LAUNDRY TRANSPORT FOR VAMC, MOUNTAIN HOME, TN - $151,639 - Friday the 22nd of May 2015
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
TRANSPORTATION OF COOK CHILL FOOD PRODUCTS
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