The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Williams Scotsman Inc dba Williams Scotsman Auburn

  • Williams Scotsman Inc dba Williams Scotsman Auburn

  • View government funding actions
  • Auburn, ME 042103864
  • Phone: 410-933-5976
  • Corporate URL: www.willscot.com
  • Estimated Number of Employees: 1,305
  • Estimated Annual Receipts: $667,177,984
  • Business Start Date: 1955
  • Contact Person: Jenifer Yeatts
  • Contact Phone: 410-933-5991
  • Contact Email: Jenifer.Yeatts@as.willscot.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Lessors of Nonresidential Buildings (except Miniwarehouses), Lessors of Miniwarehouses and Self-Storage Units, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Office Machinery and Equipment Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS, MAINT-REP OF ROPE-CABLE-CHAIN, MOD OF ROPE-CABLE-CHAIN, MODIFICATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS, INSTALL OF ROPE-CABLE-CHAIN, INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $640 - Saturday the 1st of February 2014
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    ELECTRICAL UPGRADES (CLIN 0001)
  • $5,968 - Friday the 24th of February 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    TRAILER RENTAL
  • $5,196 - Saturday the 1st of February 2014
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    ELECTRICAL UPGRADES (CLIN 0001)
  • $3,312 - Saturday the 1st of February 2014
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    LEASE OF 40 X 8 OFFICE CONTAINER
  • $23,254 - Friday the 7th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    44X10 OFFICE TRAILER PURCHASE
  • $1,828 - Saturday the 29th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    CONNEX BOX
  • $17,257 - Wednesday the 5th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PURCHASE OF MOBILE OFFICE
  • $10,309 - Friday the 7th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    PURCHASE OF TRAILER/SHOP 64

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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.