Winzer Corporation
- View government funding actions
- Dallas, TX 752381652
- Phone: 214-341-2122
- Corporate URL: www.winzer.com/
- Estimated Number of Employees: 201
- Estimated Annual Receipts: $68,052,357
- Business Start Date: 1980
- Contact Person: John Bacon
- Contact Phone: 214-341-2122
- Contact Email: John.Bacon@winzerusa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: All Other Rubber Product Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Service Establishment Equipment and Supplies Merchant Wholesalers, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers
- Product Areas: R&D- MEDICAL: BIOMEDICAL (OPERATIONAL SYSTEMS DEVELOPMENT), BIOMEDICAL (OPERATIONAL), WASTE TREATMENT AND STORAGE, HOUSEKEEPING- WASTE TREATMENT/STORAGE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,376 - Thursday the 10th of November 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519588680!BOA - $9,246 - Thursday the 10th of November 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519420555!EMERGENCY BUY&N - $8,943 - Friday the 24th of February 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520291876!BOA - $8,850 - Thursday the 29th of March 2012
Department Of Army
W6QK ACC-APG DIR
MOTORPOOL SAFETY BOARD,CAGE CODE: 01FM8, - $8,850 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520570327!BOA - $843 - Wednesday the 8th of February 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
ITEMS: 2-4, 6, AND 7 ON YOUR QUOTE/ORDER #1473 HAVE BEEN AWARDED TO YOUR COMPANY. ONLY FURNISH THE ITEM NUMBERS AS STATED ON THIS PURCHASE ORDER. E-MAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS REGARDING THIS ORDER. *** MYP 12/06/11 *** - $7,637 - Friday the 24th of February 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520497911!BOA - $7,637 - Wednesday the 18th of April 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
SEE WINZER QUOTE 100024 - ***VENDOR MUST CITE TCN, LOCATED IN BOX 10, ON ALL SHIPPING LABELS!!! *** - $7,289 - Tuesday the 18th of September 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4522417516!BOA - $632 - Wednesday the 8th of February 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
ITEMS: 16, 17, 26-29, 36, 46, 47, 53-55, 58, 62, 85, 87, 92, 95, 105-107, 111, 112, 114-116, 118, 119, 121-125, AND 128 ON YOUR QUOTE/ORDER #1465 HAVE BEEN AWARDED TO YOUR COMPANY. ONLY FURNISH THE ITEM NUMBERS AS STATED ON THIS PURCHASE ORDER. E-MAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS REGARDING THIS ORDER. *** MYP 12/06/11 ***
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