Team Industrial Services Inc
- View government funding actions
- Alvin, TX 775116592
- Phone: 800-662-8326
- Corporate URL: www.teamindustrialservices.com
- Estimated Number of Employees: 4,200
- Estimated Annual Receipts: $508,000,000
- Business Start Date: 1973
- Contact Person: Jason Box
- Contact Phone: 281-388-5545
- Contact Email: jason.box@teaminc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Support Activities for Oil and Gas Operations, Plumbing, Heating, and Air-Conditioning Contractors, Metal Heat Treating, Other Metal Valve and Pipe Fitting Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, Industrial Process Furnace and Oven Manufacturing, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Engineering Services, Testing Laboratories, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: EQ TEST SVCS/VALVES, EQUIPMENT AND MATERIALS TESTING- VALVES, INSPECTION- METAL BARS, SHEETS, AND SHAPES, INSPECT SVCS/METAL BARS & SHEETS, INSPECTION- MISCELLANEOUS, INSPECT SVCS/MISC EQ, OTHER QC SVCS/PLUMBING-HEATING EQ, OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, OTHER QC/TEST/INSPECT- HAND TOOLS, OTHER QC SVCS/HAND TOOLS, OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, OTHER QC SVCS/ELECT-ELCT EQ, OTHER QC SVCS/METAL BARS & SHEETS, OTHER QC/TEST/INSPECT- METAL BARS, SHEETS, AND SHAPES, MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MAINT-REP OF PLUMBING-HEATING EQ, TECHNICAL REPRESENTATIVE- VALVES, TECH REP SVCS/VALVES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,900 - Monday the 4th of June 2012
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
CERAMIC PAD, FLEXIBLE - $9,861 - Monday the 9th of April 2012
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
CABLE SET - $6,461 - Thursday the 27th of October 2011
Defense Logistics Agency
DLA MARITIME - PORTSMOUTH
PADS - $61,098 - Wednesday the 1st of February 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
SONAR DOME RADIOGRAPHIC INSPECTION - $57,841 - Thursday the 24th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
SONAR DOME INSPECTIONS - $56,661 - Monday the 24th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
TRAVEL EXPENSES - $563 - Wednesday the 8th of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
INCREASE PURCHASE ORDER IN THE AMOUNT OF $562.95 - $4,061 - Friday the 20th of July 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
PIN TESTING AT GOVERNMENT BRIDGE ROCK ISLAND ARSENAL - $10,961 - Wednesday the 9th of November 2011
Bureau Of Reclamation
UC POWER OFFICE
HEAT AND REMOVE THRUST COLLAR 3 TIMES.
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