The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

West Sanitation Services Inc dba West Industries

  • West Sanitation Services Inc dba West Industries

  • View government funding actions
  • Torrance, CA 905032186
  • Phone: 310-793-4242
  • Estimated Number of Employees: 74
  • Estimated Annual Receipts: $4,300,000
  • Business Start Date: 1983
  • Contact Person: Paul Pittman
  • Contact Phone: 225-302-5570
  • Contact Email: paul.pittman@westsanitation.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: Polish and Other Sanitation Good Manufacturing, Toilet Preparation Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Janitorial Services
  • Product Areas: SET KIT & OUTFIT FOOD PREP & SERV, SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING, HOUSEKEEPING- FOOD, FOOD SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $984 - Wednesday the 26th of October 2011
    Veterans Affairs Department
    541-BRECKSVILLE
    FILL, SERVICE AND MAINTAIN DRIP UNITS
  • $8,522 - Saturday the 1st of December 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    IGF::OT::IGF OTHER FUNCTIONS - AIRBORNE ODOR CONTROL SERVICES
  • $8,180 - Tuesday the 25th of October 2011
    Veterans Affairs Department
    603-LOUISVILLE
    PROVIDE AND INSTALL AUTOMATIC AIR FRESHNERS AT THE ROBLEY REX VA MEDICAL CENTER
  • $8 - Wednesday the 8th of February 2012
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    MONTHLY SERVICE TO PROVIDE MAINTENANCE FOR ODOR DEVICES THROUGH OUT THE MEDICAL CENTER.
  • $5,567 - Thursday the 2nd of August 2012
    Department Of Navy
    SUPPLY OFFICER
    FUNDING
  • $5,550 - Tuesday the 31st of January 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    DEODORIZING SERVICES
  • $5,054 - Monday the 12th of March 2012
    Veterans Affairs Department
    580-HOUSTON
    CLEANER DEODORANT,CONCENTRATE
  • $47,255 - Friday the 16th of December 2011
    Department Of Army
    W6QM MICC-FDO FT HOOD
    AEROWEST FLUID REPLACEMENT
  • $4,380 - Thursday the 15th of December 2011
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    AIR FRESHENER SERVICES
  • $4,345 - Tuesday the 4th of October 2011
    Veterans Affairs Department
    541-BRECKSVILLE
    FILL, SERVICE AND MAINTAIN DRIP UNITS

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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.