The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Multiforce Systems Corporation

  • Multiforce Systems Corporation

  • View government funding actions
  • Princeton, NJ 085401522
  • Phone:
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $3,200,000
  • Business Start Date: 1981
  • Contact Person: Terri Dicicco
  • Contact Phone: 609-683-4242
  • Contact Email: terrid@fuelforce.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Oil and Gas Pipeline and Related Structures Construction, Electronic Computer Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Totalizing Fluid Meter and Counting Device Manufacturing, Other Measuring and Controlling Device Manufacturing, Other Scientific and Technical Consulting Services
  • Product Areas: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE, GAS GENERATING & DISPENSING SYSTEM, MOTOR VEHICLE MAINT EQ, MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, LUBRICATION AND FUEL DISPENSING EQUIPMENT, LUBRICATION & FUEL DISPENSING EQ, MODIFICATION OF EQUIPMENT- MEASURING TOOLS, MOD OF MEASURING TOOLS, MODIFICATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, MOD OF FUELS-LUBRICANTS-OILS, INSTALLATION OF EQUIPMENT- MEASURING TOOLS, INSTALL OF MEASURING TOOLS, INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, INSTALL OF FUELS-LUBRICANTS-OILS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $3,477 - Thursday the 13th of October 2011
    Veterans Affairs Department
    549-DALLAS
    FUEL LICENSE
  • $2,910 - Wednesday the 4th of January 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    UPGRADE FUEL DISPENSING UNITS AND PROVIDE MAINTENANCE SUPPORT AND SERVICES FOR THE GSA VOYAGER LFEET CARD SYSTEM AT BOTH LOCATIONS OF THE AUGUSTA VA MEDICAL CENTERS.
  • $12,819 - Friday the 21st of September 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    FUEL MANAGEMENT SYSTEM

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The Collier Report
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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.