The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Lexjet Llc

  • Contact Person: Bob Hines
  • Contact Phone: 941-330-1210
  • Contact Email: bob.hines@lexjet.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Manufacturer of Goods
  • Industries Served: Printing Machinery and Equipment Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers
  • Product Areas: MISCELLANEOUS VEHICULAR COMPONENTS, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (COMMERCIALIZED), R&D-ELECTRONICS & COMM EQ-COMERCLIZ, R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (COMMERCIALIZED), R&D-MISC HARD GOODS-COMERCLIZ, R&D-SVCS-COMERCLIZ, R&D- DEFENSE OTHER: SERVICES (COMMERCIALIZED)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,881 - Tuesday the 28th of February 2012
    Defense Logistics Agency
    DLA DOCUMENT SERVICES
    8500013550!PRINTING,/DUPLICATING/BOOKBIN
  • $5,769 - Tuesday the 21st of August 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    COLOR CANON 24 INCH PRINTER
  • $524 - Thursday the 7th of June 2012
    Federal Acquisition Service
    GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
    PFI-704BK IMAGE PROGRAF IPF BLACK INK-7 MFR: CANON BCJV JOCELYN.VAZQUEZ@GSA.GOV
  • $5,203 - Thursday the 15th of November 2012
    US Coast Guard
    BASE HONOLULU
    TONER
  • $3,988 - Tuesday the 30th of October 2012
    US Customs And Border Protection
    PURCHASE CARD PROGRAM OFFICE
    PHOTO INK CARTRIDGES
  • $3,768 - Tuesday the 21st of August 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    COLOR CANON PRINTER
  • $27,626 - Wednesday the 30th of November 2011
    Defense Media Activity
    DMA RIVERSIDE
    FSC: 7510 NAME: BANNER PAPER PART NUMBER: Q1902B
  • $11,888 - Thursday the 21st of June 2012
    Department Of Army
    W4PZ USA MED RSCH ACQUIS ACT
    EPSON STYLUS PRO 9890 W/ULTRAC
  • $10,994 - Monday the 24th of September 2012
    Agricultural Research Service
    USDA ARS SEA 7B31
    CE039A

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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.