Kln Steel Products Company Llc dba Kln
- View government funding actions
- San Antonio, TX 782185201
- Phone: 210-227-4747
- Estimated Number of Employees: 150
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 1964
- Contact Person: Willie Adcock
- Contact Phone: 210-860-0068
- Contact Email: Willie@Dehlermfg.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Other Metal Container Manufacturing, Metal Household Furniture Manufacturing, Household Furniture (except Wood and Metal) Manufacturing, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Merchant Wholesalers
- Product Areas: HOUSEHOLD FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,868 - Friday the 28th of September 2012
US Coast Guard
TISCOM
LOCKERS FOR HONOR GUARD GEAR ROOM - $913,108 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHING AND SERVICES: BENNING 83 - $866,499 - Friday the 6th of July 2012
Department Of Navy
COMMANDING OFFICER
BARRACKS FURNITURE - $813,692 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FIRM FIXED PRICE DELIVERY ORDER FOR METAL CASEGOODS FOR FORT BENNING, GA, BLDG 2754 - $7,053 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $668,004 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $53,194 - Friday the 21st of September 2012
Department Of Air Force
FA4418 628 CONS LGC
REPLACEMENT WARDROBES - $498,250 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES: BENNING 5005 - $45,675 - Tuesday the 24th of June 2014
Department Of Army
W6QM MICC CTR-FT KNOX
BEDS - $3,973 - Tuesday the 24th of June 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FUNDING FOR FREIGHT INVOICES
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