The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gms Industrial Supply Inc dba Storm Tactical International

  • Contact Person: Rachel Gorken
  • Contact Phone: 757-473-1467
  • Contact Email: sales@gmsindustrialsupply.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Manufacturer of Goods
  • Industries Served: Water Supply and Irrigation Systems, Pharmaceutical Preparation Manufacturing, Paint and Coating Manufacturing, Adhesive Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, Toilet Preparation Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, Surgical Appliance and Supplies Manufacturing, Hardware Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Facilities Support Services, Industrial Launderers
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS, MAINT-REP OF WEAPONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT, MAINT-REP OF AIRCRAFT GROUND EQ, MAINT-REP OF SHIPS-SML CRAFT-DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS, MAINT-REP OF TRACTORS, MAINT-REP OF VEHICULAR EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES, MAINT-REP OF TIRES & TUBES, MAINT-REP OF SP INDUSTRY MACHINERY, MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY, MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, MAINT-REP OF MAINT REPAIR SHOP EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT, MAINT-REP OF HAND TOOLS, MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,861 - Wednesday the 22nd of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522157575!BOA
  • $9,713 - Wednesday the 15th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522094929!BOA
  • $9,084 - Monday the 27th of February 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520518610!BOA
  • $8,991 - Thursday the 20th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522447615!BOA
  • $8,163 - Tuesday the 19th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521575771!EMERGENCY BUY&NON-NSN TEAM
  • $7,877 - Thursday the 26th of April 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521104337!BOA
  • $7,677 - Monday the 18th of March 2013
    Federal Emergency Management Agency
    NATL EMERGENCY TRAINING CENTER
    HAND AND BATH TOWELS FOR THE NETC WEIGHTROOM AND POOL
  • $7,260 - Friday the 12th of September 2014
    Federal Acquisition Service
    GSA/FAS TOOLS ACQUISITION DIVISION II
    REQUEST 11 EA. THROW AND GO SPILL BERM 8X8X1 GMSTNG881 PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE
  • $6,910 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521980164!BOA
  • $6,178 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521989588!BOA

© Copyright 2019
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.