The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Maintenance And Inspection Services Inc

  • Maintenance And Inspection Services Inc

  • View government funding actions
  • Morganton, NC 286558502
  • Phone: 828-754-3054
  • Corporate URL: www.misnc.com
  • Estimated Number of Employees: 67
  • Estimated Annual Receipts: $4,500,000
  • Business Start Date: 1997
  • Contact Person: David Mugrage
  • Contact Phone: 828-754-3054
  • Contact Email: dave@misnc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Machine Shops, Precision Turned Product Manufacturing, Engineering Services, Testing Laboratories, Office Administrative Services
  • Product Areas: R&D-OTHER SVC & DEVELOP-COMERCLIZ, R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (COMMERCIALIZED), SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), PHYSICAL SCIENCES (BASIC), R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (BASIC RESEARCH), LIFE SCIENCES (ENGINEERING), R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ENGINEERING DEVELOPMENT), STUDY/CHEMICAL-BIOLOGICAL, SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT, TECH REP SVCS/INSTRUMENTS & LAB EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,995 - Wednesday the 19th of February 2014
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522422395!BOA
  • $7,455 - Thursday the 16th of August 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522109336!BOA
  • $7,210 - Monday the 4th of June 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521453111!BOA
  • $7,110 - Wednesday the 19th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522437283!PARTS KIT,DECK DRAI
  • $5,665 - Friday the 2nd of November 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519535918!PARTS KIT,DECK DRAI
  • $5,522 - Thursday the 8th of March 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 2
    CGC STURGEON BAY DD FY12 "GFE" WORK ITEM 44 DECK DRAIN RENEW DECK DRAINS DWG# 803-1385789 TYPEA
  • $3,195 - Wednesday the 13th of June 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521555298!BOA
  • $3,195 - Friday the 13th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521811495!BOA
  • $10,800 - Wednesday the 23rd of May 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521368702!BOA

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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.