Sandia Paper Company Inc dba Sandia Paper
- View government funding actions
- Albuquerque, NM 871092333
- Phone: 505-884-0900
- Corporate URL: sandiapaper.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $4,200,000
- Business Start Date: 1997
- Contact Person: Jeannie Cao
- Contact Phone: 505-884-0900
- Contact Email: jeannie@sandiapaper.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
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Paper (except Newsprint) Mills, Printing and Writing Paper Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, Office Supplies and Stationery Stores
- Product Areas: ELECTRIC ARC WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQUIPMENT, ELECTRIC RESISTANCE WELDING EQ, GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT, GAS WELD HEAT CUT - METALIZING EQ, FIRE FIGHTING EQUIPMENT, DECONTAMINATING & IMPREGNATING EQ, DECONTAMINATING AND IMPREGNATING EQUIPMENT, Haz. Mat. Spill Cntnmnt. & Clean-up, HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL, LABORATORY EQUIPMENT AND SUPPLIES, GASES: COMPRESSED AND LIQUEFIED, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, QUALITY CONT SV/COMMUNICATION EQ, EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, EQ TEST SVCS/COMMUNICATION EQUIP, INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSPECT SVCS/COMMUNICATION EQ, MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS, MAINT-REP OF FIRE-RESCUE-SAFETY EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,880 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
8.5 X 11, PLAIN 20 # PAPER, 160 BOXES - $6,640 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER BUY - $6,560 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER - $58,085 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER - $57,556 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER - $41,940 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER BUY FOR OKC-OG, PLAIN, 3-HOLED, 5-HOLED - $40,184 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER BUY - $35,109 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER BUY - $33,576 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
PAPER BUY - $31,335 - Thursday the 1st of August 2013
Defense Logistics Agency
DLA DOCUMENT SERVICES
8.5 X 11, PLAIN, 3-HOLE AND 5-HOLE PAPER
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