Pacific Sky Supply Inc
- View government funding actions
- Sun Valley, CA 913523218
- Phone: 818-768-3700
- Corporate URL: WWW.PACSKY.COM
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $12,000,000
- Business Start Date: 1954
- Contact Person: Kelly Anderson
- Contact Phone: 818-768-3700
- Contact Email: kelly@pacsky.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Industries Served: Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product Areas: OFFICE INFORMATION SYSTEM EQUIPMENT, MISCELLANEOUS OFFICE MACHINES, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, INSPECTION- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSPECT SVCS/OFFICE MACHINES, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, MODIFICATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, MOD OF OFFICE MACHINES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE MACHINES, TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, INSTALL OF OFFICE MACHINES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,660 - Monday the 7th of May 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521211835!GEAR,SPUR - $8,990 - Monday the 9th of January 2012
Defense Logistics Agency
DLA AVIATION
4520060174!BLADE,TURBINE ROTOR - $8,118 - Monday the 3rd of February 2014
Defense Logistics Agency
DLA AVIATION
8500032823!KEY,TURBINE CASING - $80,946 - Monday the 17th of September 2012
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
COMBUSTION LINER RESPONSIBLE FOR COOLING AND DIRECTING AIR FLOW. - $78,870 - Monday the 14th of May 2012
Defense Logistics Agency
DLA AVIATION
4521270056!BOA - $76,405 - Friday the 15th of June 2012
Defense Logistics Agency
DLA AVIATION
8500034020!WINDOW,LIGHTING FIX - $74,083 - Monday the 3rd of February 2014
Defense Logistics Agency
DLA AVIATION
8500011140!RETAINER,VANE ASSEM - $71,750 - Sunday the 1st of April 2012
Defense Logistics Agency
DLA AVIATION
4520797021!PLATE, RETAINING, BEARING - $71,208 - Wednesday the 28th of December 2011
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
PURCHASE ORDER FOR NSN 2840-00-021-8170OJ - $70,620 - Friday the 29th of June 2012
Defense Logistics Agency
DLA AVAITION
8500041363!UNIVERSAL JOINT,AIR
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