The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sencorpwhite Inc dba Sencorpwhite

  • Sencorpwhite Inc dba Sencorpwhite

  • View government funding actions
  • Hyannis, MA 026011850
  • Phone: 508-771-9400
  • Estimated Number of Employees: 65
  • Estimated Annual Receipts: $10
  • Business Start Date: 1946
  • Contact Person: Jennifer Panek
  • Contact Phone: 508-771-9400
  • Contact Email: jpanek@sencorpwhite.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Industrial Machinery Manufacturing, Conveyor and Conveying Equipment Manufacturing
  • Product Areas: MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,408 - Thursday the 8th of December 2011
    Department Of Army
    W074 ENDIST CHARLESTON
    SERVICE AGREEMENT-OPTION YEAR 3
  • $9,240 - Thursday the 17th of November 2011
    Centers For Medicare And Medicaid Services
    DEPT OF HHS/CMS
    MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
  • $8,520 - Thursday the 26th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    SUPPLIES AND SERVICES
  • $740 - Wednesday the 7th of March 2012
    Department Of Defense Education Activity
    DDESS AREA SERVICE CENTER
    WALL FILE SYSTEM RATIFICATION
  • $658,504 - Monday the 28th of November 2011
    Department Of Air Force
    FA8224 OL H PZI PZIM
    MATERIAL STORAGE SYSTEM
  • $6,243 - Sunday the 30th of October 2011
    Defense Logistics Agency
    DLA DISTRIBUTION
    MAINTENANCE OF AUTOMATED STORAGE RETRIEVAL EQUIPMENT
  • $5,865 - Monday the 17th of September 2012
    Department Of Navy
    NAVAL HOSPITAL CAMP PENDLETON
    MAINTENANCE OPTION YEAR THREE (3)
  • $3,900 - Tuesday the 18th of September 2012
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    PREVENTATIVE MAINTENANCE FOR THE PIPE SHOP'S CAROUSELS
  • $3,750 - Monday the 19th of December 2011
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    VERTICAL CAROUSEL PREVENTIVE MAINTENANCE SERVICE AGREEMENT 1 YR
  • $29,240 - Monday the 23rd of June 2014
    Department Of Navy
    COMMANDER
    SERVICE MAINTENANCE CAROUSEL

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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.