The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Logan Business Machines Inc

  • Logan Business Machines Inc

  • View government funding actions
  • Topeka, KS 666081792
  • Phone: 785-233-1102
  • Estimated Number of Employees: 26
  • Estimated Annual Receipts: $2,500,000
  • Business Start Date: 1971
  • Contact Person: Chad Logan
  • Contact Phone: 785-233-1102
  • Contact Email: clogan@lbm-sharp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Office Supplies and Stationery Stores
  • Product Areas: LAUNCHERS, TORPEDO AND DEPTH CHARGE, DEGAUSSING AND MINE SWEEPING EQUIPMENT, DEGAUSSING & MINE SWEEPING EQUIPMEN, ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES, WPNS ASSY INTERCHANGE BETWN 2/MORE, MISCELLANEOUS WEAPONS, GUIDED MISSILE COMPONENTS, AIRCRAFT LANDING EQUIPMENT, AIRCRAFT LAUNCHING EQUIPMENT, AIRCRAFT GROUND SERVICING EQUIPMENT, MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT, MISC ENGINE ACCESSORIES - NONAIR, MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT, MISC ENGINE ACCESSORIES - AIRCRAFT, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $6,293 - Wednesday the 8th of May 2013
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    IGE::CT::IGF RENEWAL SOFTWARE
  • $6,293 - Tuesday the 29th of November 2011
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    RENEWAL SOFTWARE
  • $627 - Monday the 10th of September 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    BASE YEAR -MFD LEASE AND COST PER COPY
  • $23,320 - Thursday the 30th of August 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    YELLOW TONER
  • $21,540 - Monday the 25th of June 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    LEXMARK TONER CARTRIDGES
  • $13,600 - Tuesday the 13th of December 2011
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    LEXMARK TONER CARTRIDGES
  • $130,000 - Friday the 16th of December 2011
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    BASE YEAR -MFD LEASE AND COST PER COPY
  • $11,490 - Wednesday the 19th of September 2012
    Department Of Army
    W7M9 USPFO ACTIVITY KS ARNG
    4 YEAR SERVICE CONTRACT&PARTS&LABOR

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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.