The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Howard Industries Inc dba Howard Medical

  • Howard Industries Inc dba Howard Medical

  • View government funding actions
  • Ellisville, MS 394379020
  • Phone: 888-912-3151
  • Corporate URL: www.howard.com
  • Estimated Number of Employees: 3,100
  • Estimated Annual Receipts: $600,000,000
  • Business Start Date: 1968
  • Contact Person: Roger May
  • Contact Phone: 888-912-3151
  • Contact Email: rmay@howard.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Electronic Computer Manufacturing
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID, ADP CENTRAL PROCESSING UNIT-HYBRID, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,370 - Tuesday the 21st of August 2012
    Agricultural Research Service
    USDA ARS WBSC 32SD
    HOWARD Q67 MKB DESKTOP PC
  • $72,979 - Monday the 26th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    QUARTERLY MAINTENANCE OF HOWARD MEDICAL CARTS, 10/01/2011-12/31/2011
  • $72,979 - Friday the 27th of January 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    HOWARD BCMA MEDICAL CART SLA
  • $6,988 - Monday the 14th of May 2012
    Department Of Navy
    SUP OF SHIPBUILDING CONV AND REPAIR
    THINK CP - MEMORY
  • $63,975 - Wednesday the 14th of December 2011
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    CONTRACTOR PERSONNEL - OPTION YEAR 2
  • $6,348 - Friday the 26th of October 2012
    Federal Prison System
    ATWATER, USP
    2 HI CARE CARTS
  • $57,652 - Tuesday the 11th of October 2011
    Veterans Affairs Department
    542-COATESVILLE
    PM MEDICAL EQUIPMENT
  • $447,825 - Wednesday the 7th of March 2012
    Department Of Army
    W7NH MSARNG USPFO ACTIVITY
    CONTRACTOR PERSONNEL - OPTION YEAR 1
  • $39,907 - Thursday the 27th of September 2012
    Veterans Affairs Department
    539-CINCINNATI
    BCMA CARTS FOR VAMC CINCINNATI
  • $39 - Thursday the 24th of November 2011
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PN:CP1A27574 ITEM:50PK CATE MOD PLUG-RND SOLID ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIOS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568 POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*

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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.