The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Peebles Kenneth dba Mid Atlantic Sales

  • Peebles Kenneth dba Mid Atlantic Sales

  • View government funding actions
  • Norfolk, VA 235051012
  • Phone: 757-220-5564
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $1,000,000
  • Business Start Date: 1990
  • Contact Person: Kenneth Peebles
  • Contact Phone: 757-220-5564
  • Contact Email: kennethpeebles@earthlink.net
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Industries Served: Apparel Accessories and Other Apparel Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, Pump and Pumping Equipment Manufacturing, Other Commercial Equipment Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Wholesale Trade Agents and Brokers
  • Product Areas: Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, POWER AND HAND PUMPS, LUBRICATION AND FUEL DISPENSING EQUIPMENT, LUBRICATION & FUEL DISPENSING EQ, DRUMS AND CANS, BOTTLES AND JARS, QUALITY CONT SV/CONTAINER-PACKAGING, QUALITY CONTROL- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,418 - Monday the 25th of June 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    AKRON 2.5 IN. SABER SHUTOFF
  • $9,367 - Wednesday the 25th of April 2012
    Department Of Army
    W390 MCALESTER ARMY AMMO PLANT
    VALVE, BALL, FLANGED; 24 EACH - 30FBA-S
  • $8,815 - Tuesday the 21st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    CUSTODIAL CARTS AND ITEMS
  • $7,776 - Friday the 1st of June 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    PROXIMITY RESCUE COAT
  • $7,468 - Wednesday the 4th of January 2012
    Department Of Army
    W6QM MICC-DUGWAY PROV GRD
    COMPRESSION BULKHEAD UNION, PFA, 1/ IN TUBE OD
  • $6,865 - Tuesday the 14th of February 2012
    Department Of Army
    W0MM TOOELE ARMY DEPOT
    FSC: 4210 HOSE NDURA DJ
  • $6,798 - Monday the 27th of February 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    FLANGES AND PUMPS FOR A CHILLER
  • $6,438 - Wednesday the 19th of September 2012
    Department Of Army
    W6QM MICC-FT STEWART
    HOSES, HI COMBAT 1.75" X 50' GREEN/WHITE
  • $6,272 - Thursday the 26th of April 2012
    Department Of Army
    W6QM MICC-FT AP HILL
    4# SUPPLY FIRE HOSE
  • $6,134 - Monday the 20th of August 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    BATTERY

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The Collier Report
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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.