Steelcase Inc dba Steelcase
- View government funding actions
- Grand Rapids, MI 495087594
- Phone: 616-246-9082
- Corporate URL: www.steelcase.com
- Estimated Number of Employees: 13,000
- Estimated Annual Receipts: $3,300,000,000
- Business Start Date: 1912
- Contact Person: Greg Engelsma
- Contact Phone: 616-246-9082
- Contact Email: gengelsm@steelcase.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing
- Product Areas: COMPRESSORS AND VACUUM PUMPS, MEASURING TOOLS, CRAFTSMEN'S, SETS, KITS, AND OUTFITS OF MEASURING TOOLS, SETS, KITS & OUTFITS OF MEASURING T, RADAR EQUIPMENT, EXCEPT AIRBORNE, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, BATTERIES, RECHARGEABLE, GEOPHYSICAL INSTRUMENTS, MISCELLANEOUS ITEMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,996 - Wednesday the 26th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
OFFICE FURNITURE - YEAR 3 - $998 - Sunday the 23rd of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
STORAGE CABINETS - $9,910 - Tuesday the 15th of November 2011
Environmental Protection Agency
REGION 6 CONTRACTING OFFICE
BKM ERECORDS CENTER FURNITURE - $9,903 - Sunday the 10th of March 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
EYESITE FLAT PANEL MONITOR ARMS - $9,901 - Friday the 1st of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
OFFICE FURNITURE - YEAR 3 - $9,792 - Friday the 1st of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
OFFICE FURNITURE - YEAR 3 - $9,774 - Wednesday the 19th of September 2012
State Department
AMERICAN EMBASSY- MEXICO CITY
MEX/FM/POL 1900.0 FURNITURE - $9,773 - Thursday the 20th of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
SRP BLDG FURNITURE - DENTAL - $975 - Thursday the 1st of March 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FURNISHINGS AND SERVICES - $9,745 - Saturday the 29th of September 2012
USDA Office Of Chief Financial Officer
USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
TECHNOLOGY-ENABLED WORKSPACE FOR TARGET CENTER, BALTIMORE, MD
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