The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Shamrock Building Materials Inc dba Shamrock Trading Co

  • Shamrock Building Materials Inc dba Shamrock Trading Co

  • View government funding actions
  • Eugene, OR 974029623
  • Phone: 503-643-8800
  • Estimated Number of Employees: 52
  • Estimated Annual Receipts: $158,000,000
  • Business Start Date: 1977
  • Contact Person: Victoria Borner
  • Contact Phone: 877-426-2341
  • Contact Email: argroup@shamrockbm.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Sawmills, Wood Preservation, Engineered Wood Member (except Truss) Manufacturing, Truss Manufacturing, Other Millwork (including Flooring), Wood Container and Pallet Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, Other Communication and Energy Wire Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Roofing, Siding, and Insulation Material Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Building Material Dealers, Nursery, Garden Center, and Farm Supply Stores
  • Product Areas: PIPE, TUBE AND RIGID TUBING, LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS, PLYWOOD AND VENEER, FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, ELECTRICAL HARDWARE AND SUPPLIES, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, BOXES, CARTONS, AND CRATES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,134 - Tuesday the 10th of April 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    8500009603!BOX WOOD 100X31X22
  • $6,960 - Wednesday the 27th of June 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    CEDAR WOOD SHINGLES TO REPLACE SHINGLES ON POST TACK ROOM AND STABLES, FODA.
  • $5,936 - Wednesday the 25th of January 2012
    Defense Logistics Agency
    DLA AVIATION
    4520201282!ELBOW,ELECTRICAL CO
  • $3,669 - Wednesday the 19th of October 2011
    Defense Logistics Agency
    DLA AVIATION
    4519389626!BEND,ELECTRICAL CON
  • $3,653 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4520284291!BOA
  • $3,521 - Wednesday the 28th of December 2011
    Defense Logistics Agency
    DLA AVIATION
    4519608732!JUNCTION BOX
  • $15,961 - Monday the 17th of September 2012
    Bureau Of Land Management
    UT-VERNAL FIELD OFFICE
    KIOSK MATERIAL - PFO
  • $15,422 - Monday the 17th of September 2012
    Bureau Of Land Management
    MT-LEWISTOWN FIELD OFFICE
    POST&POLES, FORT BENTON MONTANA

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The Collier Report
published by 1918 Media LLC.
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.