Vss Logistics Llc
- View government funding actions
- Savannah, GA 314057310
- Phone: 912-233-1451
- Corporate URL: www.vsslogistics.com
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $7,500,000
- Business Start Date: 2006
- Contact Person: Angie White
- Contact Phone: 912-233-1451
- Contact Email: angie.white@vsslogistics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Perishable Prepared Food Manufacturing, Corrugated and Solid Fiber Box Manufacturing, All Other Plastics Product Manufacturing, Saw Blade and Handtool Manufacturing, Prefabricated Metal Building and Component Manufacturing, Metal Window and Door Manufacturing, Other Metal Container Manufacturing
- Product Areas: INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, LEASE-RENT OF CONTRUCT EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,557 - Friday the 28th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
SECURITY FENCING AND ELECTRICAL ITEMS - $9,523 - Tuesday the 10th of June 2014
Department Of Navy
COMMANDING GENERAL
MAINTENANCE SUPPLIES - $9,507 - Tuesday the 28th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
CONCAVE CUTTER - $9,240 - Tuesday the 10th of June 2014
Department Of Navy
COMMANDING GENERAL
MAINTENANCE SUPPLIESVSS BPA - $9,171 - Tuesday the 10th of April 2012
Veterans Affairs Department
564-FAYETTEVILLE
VINLY RECLINER CHAIR/BEDS FOR PATIENT ROOMS FOR USE BY PATIENT VISITORS - $9,152 - Tuesday the 31st of July 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
AFE TOOL CTK TOOLS - $8,932 - Tuesday the 10th of June 2014
Department Of Navy
COMMANDING GENERAL
SUPPLIES - $8,848 - Tuesday the 10th of June 2014
Department Of Navy
COMMANDING GENERAL
SUPPLIES - $8,630 - Monday the 20th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
VARIOUS SUPPLIES - $8,499 - Wednesday the 31st of October 2012
Department Of Navy
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
MATERIALS NEEDED FOR STORAGE OF DEPLOYMENT GEAR ISSUED TO EODESU-1 DEPLOYING MEMBERS.
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