Lasmer Industries Inc
- View government funding actions
- Kerrville, TX 780289346
- Phone: 830-895-4400
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $500,000
- Business Start Date: 1969
- Contact Person: Blake Barclay
- Contact Phone: 830-895-4400
- Contact Email: blake.barclay@msn.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: Hardware Manufacturing, Optical Instrument and Lens Manufacturing
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (ENGINEERING DEVELOPMENT), PHYSICAL SCIENCES (ENGINEERING), R&D- GENERAL SCI/TECH: MATHEMATICAL/COMPUTER SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-MATH & COMPUTER SCI-A RES/EXPL, R&D-MATH & COMPUTER SCI-ENG DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (ENGINEERING DEVELOPMENT), ENGINEERING (ADVANCED), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT), ENGINEERING (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ENGINEERING DEVELOPMENT), R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (OPERATIONAL SYSTEMS DEVELOPMENT), ENGINEERING (OPERATIONAL), LIFE SCIENCES (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $75 - Wednesday the 15th of August 2012
Department Of Army
W0ML USA DEP TOBYHANNA
GASKET - $63 - Thursday the 17th of November 2011
Department Of Army
W0ML USA DEP TOBYHANNA
GASKET PN: 639AS3984 - $7 - Thursday the 23rd of February 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
WASHER, FINISHING, ALUMINUM - $5,850 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4519698618!BOA - $50 - Friday the 27th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
WASHER, FINISHING, ALUMINUM - $4,950 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA AVIATION
4520652984!BOA - $21,847 - Tuesday the 24th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
CHANGE ORDER - FIXED PRICE TO REDUCE QUANTITY OF TAN SEAT KITS BY 172 AND ADD QUANITITY OF GREEN SEAT KITS AT QUANTITY OF 348. - $12,198 - Tuesday the 24th of January 2012
Defense Logistics Agency
DLA TROP SUPPORT C&E HARDWARE
4520194030!SHIELD,EXPANSION
© Copyright 2019
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.