Stratford Companies The dba Made To Create
- View government funding actions
- Minneapolis, MN 554082616
- Phone: 612-333-2688
- Corporate URL: www.madetocreate.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $900,000
- Business Start Date: 2008
- Contact Person: Kristin Hollander
- Contact Phone: 612-333-2688
- Contact Email: kristin.hollander@stratford-companies.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Flooring Contractors, Commercial Screen Printing, Books Printing, Toilet Preparation Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Other Lighting Equipment Manufacturing, Truck Trailer Manufacturing, Surgical Appliance and Supplies Manufacturing, Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, Furniture Merchant Wholesalers, Office Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: PAINT AND ARTISTS' BRUSHES, NOTIONS AND APPAREL FINDINGS, UNDERWEAR AND NIGHTWEAR, MEN'S, CHILDREN & INFANTS APPAREL & ACC, CHILDREN'S AND INFANTS' APPAREL AND ACCESSORIES, LUGGAGE, PERSONAL TOILETRY ARTICLES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,924 - Wednesday the 26th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
WORKBOOK - $8,485 - Monday the 27th of August 2012
Veterans Affairs Department
248-NETWORK CONTRACT OFFICE 8
MEDICAL SUPPLIES - $51,912 - Wednesday the 12th of October 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
PARKING SPACES - $48,941 - Wednesday the 19th of September 2012
Department Of Army
0413 AQ HQ HQ PARC
GLASS RECYCLING MACHINE - $4,626 - Friday the 21st of September 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
CPE BOOK LIBRARY - $4,589 - Friday the 18th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
DVD, BACK INJURY PREVENTION - $30,691 - Thursday the 20th of September 2012
Department Of Air Force
FA5613 700 CONS LGC
BOOKS/RELIGIOUS SUPPLIES - $24,160 - Wednesday the 29th of August 2012
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
BOOK - $23,865 - Friday the 15th of June 2012
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
TO PURCHASE TEXTBOOKS FOR SAN FELIPE ELEMENTARY SCHOOL. - $23,222 - Thursday the 20th of September 2012
Department Of Air Force
FA8604 AFLCMC PZI
NON-ACAT, ACC/AFGSC ONLINE AUTO REPAIR SUBSCRIPTION ORDER
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