Norris Design Llc
- View government funding actions
- Caryville, TN 377143755
- Phone: 865-426-9658
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $1,200,000
- Business Start Date: 2004
- Contact Person: Kathy Stigen
- Contact Phone: 423-223-5774
- Contact Email: Kathy@norrisdesignco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- Limited Liability f
- Industries Served: Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Custom Architectural Woodwork and Millwork Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Furniture Stores
- Product Areas: SMALL CRAFT, MARINE HARDWARE AND HULL ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,676 - Tuesday the 24th of June 2014
Department Of Air Force
FA3020 82 CONS LGC
OFFICE FURNITURE - $8,655 - Wednesday the 19th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
OFFICE FURNITURE - $8,148 - Tuesday the 24th of June 2014
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
COMPUTER WORKSTATION - $81,030 - Friday the 21st of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
WIRE CAGING/PARTITION LOCKERS - $7,004 - Tuesday the 24th of June 2014
Department Of Defense Education Activity
DDESS AREA SERVICE CENTER
FURNITURE - $6,825 - Monday the 10th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
B021654 TEKNION, CONFERENCE TABLE TOP - $5,941 - Tuesday the 24th of June 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
MANAGER'S OFFICE FURNITURE - $5,705 - Tuesday the 24th of June 2014
Department Of Army
W6QM MICC CTR-FT KNOX
RECEIVE, ASSEMBLE, INSTALL, CLEANUP - $49,474 - Tuesday the 24th of June 2014
Department Of Air Force
FA4814 6 CONS LGCP
CDC #3 OFFICE FURNITURE - $46,785 - Monday the 17th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
CONFERENCE TABLES FOR IRS 7TH FLR
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