Warehouse One Inc
- View government funding actions
- Kansas City, MO 641262371
- Phone: 816-483-6999
- Corporate URL: www.wh1.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $10,000,000
- Business Start Date: 1984
- Contact Person: Myra Struchtemeyer
- Contact Phone: 816-255-2241
- Contact Email: myras@wh1.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Building Equipment Contractors, Other Building Finishing Contractors, All Other Specialty Trade Contractors, Wood Container and Pallet Manufacturing, Custom Roll Forming, Prefabricated Metal Building and Component Manufacturing, Fabricated Structural Metal Manufacturing, Other Metal Container Manufacturing, Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Elevator and Moving Stairway Manufacturing, Conveyor and Conveying Equipment Manufacturing, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Product Areas: MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $625 - Monday the 23rd of January 2012
Department Of Air Force
FA8604 AFLCMC PZI
FAIRCHILD AFB MMHS FUNDING FOR GENIE LIFT MODIFICATION - $49,643 - Thursday the 27th of September 2012
Department Of Air Force
FA4621 22 CONS LGC
36' X 36' X 10' MEZZANINE FOR AMXS - $48,062 - Tuesday the 31st of July 2012
Veterans Affairs Department
520-BILOXI
CONTRACTOR TO PROVIDE UNIRAK SHELVING AND JL DECKING. ($905.04 OPEN MARKET ITEMS) ($4527.62 IS EST SHIPPING) - $47,569 - Wednesday the 16th of May 2012
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
WIRE PARTITION SECURITY CAGING - $3,900 - Friday the 9th of March 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
FURNISH AND INSTALL SECURITY FENCE - $27,321 - Wednesday the 7th of December 2011
Department Of Air Force
FA8604 AFLCMC PZI
NON-ACAT:SIOUX FALLS ANGB MMHS REVISED REQUIREMENT - $21,289 - Wednesday the 26th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
MEZZANINE, FREESTANDING - $18,690 - Friday the 29th of June 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
MEZZAINE - $16,071 - Tuesday the 4th of September 2012
Department Of Army
W7N9 USPFO ACTIVITY WY ARNG
CAGING - $14,868 - Thursday the 16th of August 2012
Department Of Navy
COMMANDING GENERAL
SHELF
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