Marine Express Inc dba Industrial Hardware
- View government funding actions
- Alameda, CA 945017740
- Phone: 510-523-8900
- Corporate URL: www.marineexpress.us
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $5,400,000
- Business Start Date: 1982
- Contact Person: Theresa Kalofonos
- Contact Phone: 510-523-8900
- Contact Email: tmkalofonos@marineexpress.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Coastal and Great Lakes Freight Transportation, Coastal and Great Lakes Passenger Transportation, Inland Water Freight Transportation, Inland Water Passenger Transportation
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT, VESSEL FREIGHT, MARINE CHARTER FOR THINGS, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL TOWING, VESSEL TOWING SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER, OTHER VEHICLE CHARTER FOR THINGS, MARINE PASSENGER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER, PASSENGER MARINE CHARTER SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,267 - Monday the 18th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
TUG SERVICES FOR STRATTON - $7,020 - Thursday the 28th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
OPENING AND CLOSING OF THE W/W FOR SHAKEDOWN - $6,542 - Tuesday the 21st of August 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
TUG SERVICE FOR USCGC WAESCHE SEPT 01, 2012 - $650 - Tuesday the 16th of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SERVICES TO OPEN AND CLOSE WHISPER WAVE BARRIER - $61,268 - Thursday the 2nd of February 2012
Department Of Air Force
FA4427 60 CONS LGC
TWO WEEKLY PICKUP X 34 WEEKS, TUESDAY&FRIDAY - $4,945 - Thursday the 10th of May 2012
US Coast Guard
BASE NATIONAL CAPITAL REGION
THE PURPOSE OF THIS PR IS TO PURCHASE SPARE PAINT, MISC. PAINTING SUPPLIES, REPAIR MATERIALS AND RELATED EQUIPMENT FOR THE NNS THUNDER (EX-CGC CHASE). FMS CASE NI-P-SAG. TOTAL COST IS $4,944.94. ALL ITEMS TO BE PICKED UP FROM THE VENDOR AND DELIVERED TO THE SHIP BY THE SHIP'S COMPANY. VENDOR: MARINE EXPRESS INCORPORATED (DBA INDUSTRIAL HARDWARE) VENDOR POC: RON ROWE PHONE: 510-523-3301 FAX: 510-523-2024 E-MAIL: RRROWE@INDUSTRIAL-HARDWARE.US - $3,935 - Tuesday the 24th of April 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
TUG SERVICE FOR MARCH 12TH AND MARCH 17TH DUNS#868601063 NOTICE: ***SUBMIT FINAL INVOICE TO BLOCK 18 (A). CONTRACTOR SHALL ALSO FAX COPY OF INVOICE TO (510)2173513 ATTN: REBECCA BLANCHARD*** ****DUNS NUMBER SHALL BE ON ALL INVOICES IN ORDER FOR PAYMENT**** - $2,835 - Tuesday the 16th of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
SERVICES TO OPEN AND CLOSE WHISPER WAVE BARRIER - $2,798 - Wednesday the 25th of July 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
TUG ASSIST 6/23 - $26,590 - Friday the 16th of December 2011
US Coast Guard
BASE ALAMEDA
SEWAGE BARGE RENTAL FOR THE USCGC MORGENTHAU.
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