The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gresham Driving Aids Inc

  • Gresham Driving Aids Inc

  • View government funding actions
  • Wixom, MI 483932418
  • Phone: 800-521-8930
  • Estimated Number of Employees: 14
  • Estimated Annual Receipts: $3,000,000
  • Business Start Date: 1999
  • Contact Person: David Ohrt
  • Contact Phone: 800-521-8930
  • Contact Email: DAVE@GRESHAMDRIVINGAIDS.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Motorcycle, Bicycle, and Parts Manufacturing, Surgical Appliance and Supplies Manufacturing, Special Needs Transportation, All Other Automotive Repair and Maintenance
  • Product Areas: MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,920 - Wednesday the 20th of June 2012
    Veterans Affairs Department
    655-SAGINAW
    NA
  • $7,285 - Saturday the 22nd of September 2012
    Veterans Affairs Department
    506-ANN ARBOR
    MALE SLING INSERTION
  • $6,649 - Thursday the 9th of August 2012
    Veterans Affairs Department
    623-MUSKOGEE
    PURCHASE A TURNY SEAT
  • $6,525 - Tuesday the 1st of May 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    TURNEY ORBIT SEAT LIFT
  • $6,339 - Friday the 17th of August 2012
    Veterans Affairs Department
    623-MUSKOGEE
    TO PURCHASE A BRUNO TRUNEY SEAT
  • $6,339 - Thursday the 16th of August 2012
    Veterans Affairs Department
    623-MUSKOGEE
    PURCHASE A TURNEY SEAT FOR VETERAN'S CAR
  • $6,239 - Saturday the 9th of June 2012
    Veterans Affairs Department
    636-NEBRASKA WESTERN-IOWA
    VEHICLE SEAT LIFT
  • $4,790 - Monday the 17th of September 2012
    Veterans Affairs Department
    655-SAGINAW
    GLIDE AND GO POWER SEAT
  • $3,395 - Tuesday the 27th of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    EXPRESS REPORTS - PROSTHETICS ORDERS 537-Q24984
  • $3,364 - Thursday the 27th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    CUSTO BRUNO LIFT

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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.