Handling Systems Inc
- View government funding actions
- Saint Louis, MO 631263014
- Phone: 314-842-7263
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 1961
- Contact Person: Daryl Oberkfell
- Contact Phone: 314-842-7263
- Contact Email: doberkfell@handlingsys.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Industrial Supplies Merchant Wholesalers
- Product Areas: MISC SERVICE & TRADE EQ, MISCELLANEOUS SERVICE AND TRADE EQUIPMENT, FOUNDRY MACHINERY, RELATED EQUIPMENT AND SUPPLIES, FOUNDRY MACHINE - RELATED EQ & SUP, MISC SPECIAL INDUSTRY MACHINE, MISCELLANEOUS SPECIAL INDUSTRY MACHINERY, CONVEYORS, MAT HANDLING EQ - NONSELF-PROPELLED, MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED, BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, MISC MAINT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,876 - Tuesday the 18th of September 2012
US Coast Guard
BASE DET. ST. LOUIS
PARTS FOR SHAW BOXES DOCKSIDE 70092 USCGC GREENBRIER - $5,881 - Tuesday the 29th of May 2012
Department Of Army
W07V ENDIST ROCK ISLAND
JIB CRANE REPLACEMENT AT LOCK AND DAM 11 ON THE MISSISSIPPI RIVER AT DUBUQUE IA - $4,964 - Wednesday the 27th of June 2012
US Coast Guard
BASE DET. ST. LOUIS
OPEN AND INSPECT 2 EACH SHAW BOX ELECTRIC HOIST 70062/CGC CHIPPEWA/FUNDS-92 - $4,964 - Tuesday the 12th of June 2012
US Coast Guard
BASE DET. ST. LOUIS
OPEN AND INSPECT 2 EACH SHAW BOX ELECTRIC HOIST 70052/CGC SANGAMON/FUNDS-92 - $4,964 - Wednesday the 15th of August 2012
US Coast Guard
BASE DET. ST. LOUIS
OPEN AND INSPECT 2 EACH SHAW BOX ELECTRIC HOIST 70092/CGC GREENBRIER/FUNDS-92 - $4,964 - Wednesday the 18th of April 2012
US Coast Guard
BASE DET. ST. LOUIS
OVERHAUL 2 EACH SHAW BOX ELECTRIC HOIST 70042/CGC OBION/FUNDS-92 - $2,482 - Wednesday the 18th of April 2012
US Coast Guard
BASE DET. ST. LOUIS
OVERHAUL 1 EACH SHAW BOX ELECTRIC HOIST 70012/CGC PATOKA/FUNDS-92 - $2,242 - Tuesday the 31st of July 2012
US Coast Guard
BASE DET. ST. LOUIS
OPEN AND INSPECT 2 EACH SHAW BOX ELECTRIC HOIST 70062/CGC CHIPPEWA/FUNDS-92 - $1,768 - Monday the 10th of September 2012
US Coast Guard
BASE DET. ST. LOUIS
OPEN AND INSPECT 2 EACH SHAW BOX ELECTRIC HOIST 70062/CGC CHIPPEWA/FUNDS-92 - $1,427 - Monday the 14th of May 2012
US Coast Guard
BASE DET. ST. LOUIS
OVERHAUL 1 EACH SHAW BOX ELECTRIC HOIST 70012/CGC PATOKA/FUNDS-92
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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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