The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Mile Marker Industries Llc

  • Contact Person: Deborah Barnes
  • Contact Phone: 954-782-0604
  • Contact Email: deborah@milemarker.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Rolled Steel Shape Manufacturing, Other Fabricated Wire Product Manufacturing, Other Industrial Machinery Manufacturing, Other Engine Equipment Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Other Motor Vehicle Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers
  • Product Areas: AIRCRAFT CONTROL CABLE PRODUCTS, VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS, VEH CAB BODY FRAME STRUCTURAL COMP, MISCELLANEOUS VEHICULAR COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $5,317 - Thursday the 23rd of February 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520487544!BOA
  • $3,623 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519266281!HOUSING,MECHANICAL
  • $25,817 - Thursday the 2nd of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521984667!BOA
  • $18,778 - Saturday the 7th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521426170!TUBE ASSEMBLY,METAL
  • $1,822 - Wednesday the 12th of December 2012
    Federal Prison System
    DEPT OF JUST/FEDERAL PRISON SYSTEM
    WINCH KIT, ACCESSORIES AND INSTALLATION
  • $17,030 - Friday the 15th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521577769!BOA
  • $121,238 - Monday the 17th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    PURCHASE OF 39 EACH WINCH PARTS KIT, NSN: 2590-01-480-5656
  • $113,910 - Wednesday the 29th of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    PURCHASE OF 38 EACH OF WINCH PARTS KIT, NSN: 2590-01-480-5656.

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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.