United Commercial Supply Llc dba U C S
- View government funding actions
- Bethel Park, PA 15102
- Phone:
- Corporate URL: www.ucs-supply.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $500,000
- Business Start Date: 2006
- Contact Person: Jackie Boff
- Contact Phone: 412-835-2690
- Contact Email: jboff@ucs-supply.com
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Steam and Air-Conditioning Supply, Commercial and Institutional Building Construction, Plumbing, Heating, and Air-Conditioning Contractors, Bottled Water Manufacturing, Apparel Accessories and Other Apparel Manufacturing, Other Basic Inorganic Chemical Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Concrete Product Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, Saw Blade and Handtool Manufacturing, Metal Window and Door Manufacturing, Hardware Manufacturing, Industrial Valve Manufacturing, Fluid Power Valve and Hose Fitting Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, Fabricated Pipe and Pipe Fitting Manufacturing
- Product Areas: PLUMBING FIXTURES AND ACCESSORIES, HAND TOOLS, EDGED, NONPOWERED, HAND TOOLS, NONEDGED, NONPOWERED, HAND TOOLS, POWER DRIVEN, HARDWARE, COMMERCIAL, HARDWARE, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, WIRE AND CABLE, ELECTRICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,953 - Wednesday the 22nd of August 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
SPARE PART - $9,919 - Thursday the 17th of May 2012
Veterans Affairs Department
596-LEXINGTON
KOHLER FAUCETS - $974 - Wednesday the 29th of February 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
SPARE PARTS AND ELECTRIC PARTS - $9,720 - Thursday the 19th of April 2012
Veterans Affairs Department
538-CHILLICOTHE
DVD PAK LCD MONITOR AND PIPE INSPECTION CAMERA REEL - $9,680 - Thursday the 26th of January 2017
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
STIHL PENETRATING OIL; P/N 70108819402. TCN NUMBER (BLOCK 10) SHALL BE PLACED ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ****************************************RLW - $9,605 - Sunday the 30th of September 2012
Offices Boards And Divisions
NATIONAL SECURITY DIVISION
PORTABLE TERMAL MACHINE - $930 - Thursday the 20th of September 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
SPARE PART - $917 - Friday the 8th of June 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
SPARE PART - $91 - Friday the 2nd of March 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
*CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N IS814452 SCREWDRIVING SET TT 1/10/2012 - $90,921 - Friday the 4th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
VARIOUS SUPPLIES
© Copyright 2019
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.