Progressive Industries Inc
- View government funding actions
- Chicago, IL 606392119
- Phone: 773-763-9566
- Corporate URL: www.progressivepii.com
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 1985
- Contact Person: Prince Prempeh
- Contact Phone: 773-763-9566
- Contact Email: pprempeh@progressivepii.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Subchapter S Corporation
- Industries Served: All Other Leather Good and Allied Product Manufacturing, Commercial Printing (except Screen and Books), Industrial Gas Manufacturing, All Other Plastics Product Manufacturing, Tire Retreading, Other Pressed and Blown Glass and Glassware Manufacturing, Plumbing Fixture Fitting and Trim Manufacturing, Welding and Soldering Equipment Manufacturing, Other Lighting Equipment Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Ophthalmic Goods Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Tire and Tube Merchant Wholesalers, Furniture Merchant Wholesalers, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Wholesale Trade
- Product Areas: TRACK MATERIAL, RAILROAD, SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, GASES: COMPRESSED AND LIQUEFIED, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $970 - Tuesday the 28th of August 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
NI NF10LTC-LIQUID NITROGEN 10LTR DEWAR - $9,602 - Saturday the 29th of September 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
MEDICAL GASSES - $9,553 - Thursday the 22nd of December 2011
Department Of Army
W6QK ACC-APG DIR
BASE YEAR - HELIUM - $96 - Friday the 15th of May 2015
Defense Logistics Agency
DLA ENERGY AEROSPACE ENRGY-DLAE-M
8500007904!95/5 ARGON - $948 - Friday the 15th of May 2015
Defense Logistics Agency
DLA ENERGY AEROSPACE ENRGY-DLAE-M
8500010625!95/5 ARGON - $91,588 - Thursday the 27th of September 2012
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
MULTI-GYM 820 - $913 - Friday the 15th of May 2015
Defense Logistics Agency
DLA ENERGY AEROSPACE ENRGY-DLAE-M
8500010625!95/5 ARGON - $88,000 - Tuesday the 29th of May 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
GAS CYLINDER RENTAL - $875 - Wednesday the 9th of November 2011
Veterans Affairs Department
626-NASHVILLE
COMPRESSED MEDICAL GAS FOR VISN 9 MEDICAL CENTERS - $8,678 - Wednesday the 5th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
GAS, SULFER HEXAFLOURIDE
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