Mobilease Modular Space Inc
- View government funding actions
- Thorofare, NJ 080862173
- Phone: 856-686-9600
- Corporate URL: www.mobileasemodular.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1998
- Contact Person: Murph Barton
- Contact Phone: 856-686-9600
- Contact Email: info@mobileasemodular.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Manufactured Home (Mobile Home) Manufacturing, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Other Construction Material Merchant Wholesalers, Manufactured (Mobile) Home Dealers, Lessors of Nonresidential Buildings (except Miniwarehouses), Lessors of Other Real Estate Property, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product Areas: INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, LEASE-RENT OF VEHICLES-TRAILERS-CYC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $54,259 - Thursday the 16th of February 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE - $49,298 - Tuesday the 10th of July 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE - $34,683 - Wednesday the 15th of February 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE - $31,055 - Saturday the 1st of February 2014
National Park Service
IMR - REGIONAL CONTRACTING
REMOVAL OF LEASED TRAILER - $185,019 - Friday the 20th of January 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PURCHASE OF A 24' X 76' MODULAR OFFICE TRAILER AND TRAILER SITE WORK (INCLUDING ELECTRICAL, FIRE DETECTION, LAN, PHONE, SEWAGE AND WATER). TAS::69 8107::TAS - $17,329 - Thursday the 19th of January 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE CHANGE "AA" - $17,153 - Monday the 26th of March 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE CHANGE AC - PULL POWER FROM J-BOXM - $150,864 - Tuesday the 10th of January 2012
Department Of Army
W2SD ENDIST BALTIMORE
DINFOS TRAILERS, FT MEADE. CHANGE "AD" - COMMUNICATION ROOM BACKBOARDS. CHANGE "AE" - ELECTRIC SERVICE - $13,200 - Friday the 22nd of June 2012
Department Of Army
W072 ENDIST HUNTINGTON
MARIETTA REPAIR STATION OFFICE TRAILER RENTAL - $12,000 - Friday the 16th of March 2012
Department Of Navy
NAVAL FAC ENGINEERING CMD MID LANT
EXERCISE OPTIONS 3&4
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