Montana Government Contractors > A2Z Supply Corp
A2Z Supply CorpStevensville, Montana
(406) 777-1988
302 Main St
Stevensville, MT 59870-2530
Fax:406-777-1990
Products & Services
sourcing hard to find products extensive background providing services & eqpt. for Gov SDVOSB Service Disabled Veteran Owned Small Business cert through VA excellent Past Performance & refs, Gov contracts BPA’s Gov credit cards WAWF EFT
ammo,safety supplies,spill containment ,flam storage,cabinets,sorbents,socks,spill pads,spill pallets,salvage drums,haz-mat clean up supplies, disposable clothing, gloves,tacticle,weapons storage,controls,safety,medical,tools electronics
Keywords
- Shelving
- Rack
- Bins
- Containers
- Taticle
- Weapons Storage
- Cabinets
- Safety
- Flammable Storage
- Spill Pallets
- Sorbants
- Project Management
- Subcontractor
- Sdvosb Medical
- Ammunitions
- Sporting Goods
- Flashlights
- Dollies
- Controls
NAICS Code(s)
- 238390
- Other Building Finishing Contractors
- 313210
- Broadwoven Fabric Mills
- 314110
- Carpet and Rug Mills
- 314999
- All Other Miscellaneous Textile Product Mills
- 321920
- Wood Container and Pallet Manufacturing
- 322121
- Paper (except Newsprint) Mills
- 322130
- Paperboard Mills
- 322211
- Corrugated and Solid Fiber Box Manufacturing
- 322212
- Folding Paperboard Box Manufacturing
- 322291
- Sanitary Paper Product Manufacturing
- 322299
- All Other Converted Paper Product Manufacturing
- 325412
- Pharmaceutical Preparation Manufacturing
- 325520
- Adhesive Manufacturing
- 325612
- Polish and Other Sanitation Good Manufacturing
- 325992
- Photographic Film, Paper, Plate, and Chemical Manufacturing
- 325998
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 326111
- Plastics Bag Manufacturing
- 326199
- All Other Plastics Product Manufacturing
- 326220
- Rubber and Plastics Hoses and Belting Manufacturing
- 326299
- All Other Rubber Product Manufacturing
- 327310
- Cement Manufacturing
- 327991
- Cut Stone and Stone Product Manufacturing
- 332420
- Metal Tank (Heavy Gauge) Manufacturing
- 332439
- Other Metal Container Manufacturing
- 332618
- Other Fabricated Wire Product Manufacturing
- 332992
- Small Arms Ammunition Manufacturing
- 332993
- Ammunition (except Small Arms) Manufacturing
- 423840
- Industrial Supplies Merchant Wholesalers
Contracts
Name: | MICC DOC Ft. Leonard |
---|---|
Contract: | W911S7-09-P-0474 |
Start: | 10/22/2009 |
End: | 10/22/2009 |
Value: | $144,417.90 |
Contact: | Judy Mathis |
Phone: | 573-596-0259 |
Name: | VA BAY PINES |
---|---|
Contract: | 516-A91505 |
Start: | 05/20/2009 |
End: | 06/03/2009 |
Value: | 16,799.70 |
Contact: | SCOTT BRICKEY |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91730 |
Start: | 06/19/2009 |
End: | 06/19/2009 |
Value: | $12,123.09 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91597 |
Start: | 06/03/2009 |
End: | 06/03/2009 |
Value: | $59,276.80 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P97498 |
Start: | 06/29/2009 |
End: | 06/29/2009 |
Value: | $11,013.90 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Customs and Border Protection |
---|---|
Contract: | HSBP1009P27054 |
Start: | 06/30/2009 |
End: | 06/30/2009 |
Value: | $21,011.38 |
Contact: | Rosie Zaragoza |
Phone: |
Name: | Tacom-Rock Island Arsenel |
---|---|
Contract: | W9098S-09-P-0690 |
Start: | 07/01/2009 |
End: | 07/01/2009 |
Value: | $4,961.00 |
Contact: | Lanette Barnes |
Phone: | 309-782-8738 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91505 |
Start: | 07/08/2009 |
End: | 07/08/2009 |
Value: | $10,306.50 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91908 |
Start: | 07/16/2009 |
End: | 07/16/2009 |
Value: | $4,198.50 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A91912 |
Start: | 07/16/2009 |
End: | 07/16/2009 |
Value: | $9,372.50 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P97832 |
Start: | 07/24/2009 |
End: | 07/24/2009 |
Value: | $6,836.08 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Department of Veterans Affairs Bronx, NY |
---|---|
Contract: | 630-D90039 |
Start: | 07/30/2009 |
End: | 07/30/2009 |
Value: | $2,814.24 |
Contact: | Pedro Cortez |
Phone: | 718-584-9000 x6411 |
Name: | National Guard Montana |
---|---|
Contract: | W9124V09P0101 |
Start: | 08/10/2009 |
End: | 08/10/2009 |
Value: | $8,130.06 |
Contact: | Captain Bryan Baldwin |
Phone: | 406-324-3410 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F-09-V-0203 |
Start: | 08/12/2009 |
End: | 08/12/2009 |
Value: | $4,292.55 |
Contact: | Weston Worsham |
Phone: | 859-779-6878 |
Name: | US Border Patrol |
---|---|
Contract: | BSI-9-003 |
Start: | 08/17/2009 |
End: | 08/17/2009 |
Value: | $6,448.20 |
Contact: | Eduardo Lopez, SOD Commander |
Phone: | 830-778-7972 |
Name: | Department of the Air Force |
---|---|
Contract: | FA3047-09-P-0525 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $31,552.00 |
Contact: | Kevin Drake |
Phone: | 210-671-1765 |
Name: | USPFO for Lousiana |
---|---|
Contract: | W912NR09P0171 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $4,466.00 |
Contact: | Kevin Dares |
Phone: | 985-340-7257 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P98681 |
Start: | 08/25/2009 |
End: | 08/25/2009 |
Value: | $43,539.80 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P98681 |
Start: | 08/26/2009 |
End: | 08/26/2009 |
Value: | $7,561.00 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | Bureau of Land Management |
---|---|
Contract: | L09PX01385 |
Start: | 08/27/2009 |
End: | 08/27/2009 |
Value: | $3,150.00 |
Contact: | Jaclyn Woods |
Phone: | 406-533-7628 |
Name: | USPFO Kentucky |
---|---|
Contract: | W912KZ-09-P-0110 |
Start: | 08/27/2009 |
End: | 08/27/2009 |
Value: | $5,790.50 |
Contact: | Sgt. Martin Goldey |
Phone: | 502-607-1425 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92125 |
Start: | 08/28/2009 |
End: | 08/28/2009 |
Value: | $28,885.38 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F09V0236 |
Start: | 08/28/2009 |
End: | 08/28/2009 |
Value: | $4,677.12 |
Contact: | Matthew Bushman |
Phone: | 859-779-6870 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92225 |
Start: | 08/31/2009 |
End: | 08/31/2009 |
Value: | $10,764.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92253 |
Start: | 09/03/2009 |
End: | 09/03/2009 |
Value: | $18,973.70 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92329 |
Start: | 09/11/2009 |
End: | 09/11/2009 |
Value: | $5,434.92 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92368 |
Start: | 09/15/2009 |
End: | 09/15/2009 |
Value: | $7,940.71 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92281 |
Start: | 09/17/2009 |
End: | 09/17/2009 |
Value: | $23,010.41 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | U.S Railroad Retirement Board |
---|---|
Contract: | RRB09P0658 |
Start: | 09/18/2009 |
End: | 09/18/2009 |
Value: | $2,388.00 |
Contact: | Victoria English |
Phone: | 312-751-4538 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92521 |
Start: | 09/25/2009 |
End: | 09/25/2009 |
Value: | $21,560.94 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92332 |
Start: | 09/28/2009 |
End: | 09/28/2009 |
Value: | $8,079.38 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92419 |
Start: | 09/29/2009 |
End: | 09/29/2009 |
Value: | $4,789.66 |
Contact: | Leslie Hawkins |
Phone: | 727-399-3349 |
Name: | U.S Department of Homeland Security |
---|---|
Contract: | 09P00296 |
Start: | 09/29/2009 |
End: | 09/29/2009 |
Value: | $5,341.00 |
Contact: | Brad Roedel |
Phone: | 208-525-1009 |
Name: | Social Security Administration |
---|---|
Contract: | SS00-09-50357 |
Start: | 08/19/2009 |
End: | 08/19/2009 |
Value: | $77,980.11 |
Contact: | Joeie Tracht |
Phone: | 410-965-9862 |
Name: | U.S. Dept of Commerce/NIST |
---|---|
Contract: | DG135109SE4386 |
Start: | 09/09/2009 |
End: | 09/09/2009 |
Value: | $14,721.32 |
Contact: | Annita Wimbish |
Phone: | 301-713-0838 x189 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92410 |
Start: | 10/01/2009 |
End: | 10/01/2009 |
Value: | $8,698.68 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | National Guard Montana |
---|---|
Contract: | W9124V09P0160 |
Start: | 10/09/2009 |
End: | 10/09/2009 |
Value: | $5,152.78 |
Contact: | Major Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A92523 |
Start: | 10/13/2009 |
End: | 10/13/2009 |
Value: | $24,994.95 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Department of the Air Force |
---|---|
Contract: | FA4861-09-M-B191 |
Start: | 09/25/2009 |
End: | 09/25/2009 |
Value: | $26,574.00 |
Contact: | Mr. Stephen M. Colton |
Phone: | 702-652-5347 |
Name: | Blue Grass Army Depot |
---|---|
Contract: | W22G1F-09-V-0223 |
Start: | 10/14/2009 |
End: | 10/14/2009 |
Value: | $9,125.00 |
Contact: | Matthew Whisman |
Phone: | 857-779-6870 |
Name: | Ft. Harrison VA Hospital |
---|---|
Contract: | 436-P00456 |
Start: | 10/15/2009 |
End: | 10/15/2009 |
Value: | $30,142.32 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | Bruce Parrish |
Start: | 10/21/2009 |
End: | 10/21/2009 |
Value: | $65,645.01 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00074 |
Start: | 10/22/2009 |
End: | 10/22/2009 |
Value: | $34,767.70 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | USPFO for Louisiana |
---|---|
Contract: | W912NR09P0249 |
Start: | 10/26/2009 |
End: | 10/26/2009 |
Value: | $22,556.00 |
Contact: | SSG Michael Majeau |
Phone: | 985-340-7250 |
Name: | National Guard Montana |
---|---|
Contract: | W91241V09P0169 |
Start: | 10/29/2009 |
End: | 10/29/2009 |
Value: | $17,734.61 |
Contact: | Major Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00130 |
Start: | 11/04/2009 |
End: | 11/04/2009 |
Value: | $22,355.04 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of the Air Force |
---|---|
Contract: | FA4861-09M-B191 |
Start: | 11/19/2009 |
End: | 11/19/2009 |
Value: | $6,591.00 |
Contact: | Mr. Stephen M. Colton |
Phone: | 702-652-3365 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00298 |
Start: | 11/19/2009 |
End: | 11/19/2009 |
Value: | $6,690.90 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Defense Pentagon |
---|---|
Contract: | HQ003409P3201 |
Start: | 12/16/2009 |
End: | 12/16/2009 |
Value: | $59,254.50 |
Contact: | James Robinson |
Phone: | 703-696-4068 |
Name: | Keesler Air Force Base Commissary |
---|---|
Contract: | HDEC04-10-P-0008 |
Start: | 12/16/2009 |
End: | 12/16/2009 |
Value: | $2,159.14 |
Contact: | Rebecca Antico |
Phone: | 804-734-8000, ext 48 |
Name: | MICC FT Leonard Wood |
---|---|
Contract: | Phone order |
Start: | 12/22/2009 |
End: | 12/22/2009 |
Value: | $2,984.85 |
Contact: | Robert Glosser |
Phone: | 573-596-0223 |
Name: | WHS Acquisition & Procurement Office |
---|---|
Contract: | HQ0034-10-A-0006 |
Start: | 12/07/2009 |
End: | 12/07/2014 |
Value: | Will exceed $2 Mill |
Contact: | James N Robinson |
Phone: | 703-696-4068 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P05497 |
Start: | 04/09/2010 |
End: | 04/09/2010 |
Value: | 6854.00 |
Contact: | Mark Callison |
Phone: | 406-447-7286 |
Name: | USPFO FOR Michigan |
---|---|
Contract: | W912JB-10-P-3062 |
Start: | 04/12/2010 |
End: | 04/12/2010 |
Value: | 22,602.00 |
Contact: | Kim Pohl |
Phone: | 517-481-7847 |
Name: | USPFO FOR Michigan |
---|---|
Contract: | W912JB-10-P-3062 |
Start: | 04/12/2010 |
End: | 04/12/2010 |
Value: | 22,602.00 |
Contact: | Kim Pohl |
Phone: | 517-481-7847 |
Name: | Rock Island Arsenal |
---|---|
Contract: | W9098S10D0031-1 |
Start: | 05/07/2010 |
End: | 05/07/2010 |
Value: | 5850.00 |
Contact: | Gail Binewald |
Phone: | 309-782-3656 |
Name: | Tinker AFB OK |
---|---|
Contract: | FA8125-10-M0251 |
Start: | 05/06/2010 |
End: | 05/06/2010 |
Value: | 9,575.00 |
Contact: | Holly Crothers |
Phone: | 405-734-1147 |
Name: | Southeast Reigonal Contracting. |
---|---|
Contract: | W91YTV10P0252 |
Start: | 05/21/2010 |
End: | 05/21/2010 |
Value: | 3,445.00 |
Contact: | Isaac Hammond |
Phone: | 706-787-4309 |
Name: | Bluegrass Army Depot |
---|---|
Contract: | W22G1F10V0153 |
Start: | 05/17/2010 |
End: | 05/17/2010 |
Value: | 2,155.00 |
Contact: | Harold Teague |
Phone: | 859-779-6267 |
Name: | V.A. Medical Center |
---|---|
Contract: | 573-A00523 |
Start: | 05/28/2010 |
End: | 05/28/2010 |
Value: | 4,103.70 |
Contact: | Sarita A. Foxworth |
Phone: | 352-381-5714 |
Name: | Bluegrass Army Depot |
---|---|
Contract: | W22G1F-10-V-0168 |
Start: | 06/07/2010 |
End: | 06/07/2010 |
Value: | 13,946.87 |
Contact: | Charles Worsham |
Phone: | 859-779-6860 |
Name: | MTNG- National Guard |
---|---|
Contract: | W9124V-10-P-0152 |
Start: | 06/18/2010 |
End: | 06/18/2010 |
Value: | 66,647.35 |
Contact: | Mr. Traynham |
Phone: | 406-324-3407 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-P-0141 |
Start: | 04/02/2008 |
End: | 04/02/2008 |
Value: | $14,962.50 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | Southern California Gas Company |
---|---|
Contract: | 97912 |
Start: | 03/04/2008 |
End: | 03/04/2008 |
Value: | $68,600.00 |
Contact: | Heavy Duty Mesh Wire Containers |
Phone: |
Name: | Tacom-Rock Island |
---|---|
Contract: | W9098S-08-T-0896 |
Start: | 08/14/2008 |
End: | 08/14/2008 |
Value: | $2995.00 |
Contact: | Jessica Philips |
Phone: | 309-782-2001 |
Name: | Mission & Installation Contracting CMND |
---|---|
Contract: | Collapsible WireBask |
Start: | 08/29/2008 |
End: | 08/29/2008 |
Value: | $53,560.00 |
Contact: | Lucinda Nance |
Phone: | 910-907-5109 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82472 |
Start: | 09/05/2008 |
End: | 09/05/2008 |
Value: | $5,029.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Chief Dull Knife College |
---|---|
Contract: | Straight order no PO |
Start: | 09/08/2008 |
End: | 09/08/2008 |
Value: | $8,776.00 |
Contact: | James Hafer |
Phone: | 406-447-4215 x125 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-P-0458 |
Start: | 09/10/2008 |
End: | 09/10/2008 |
Value: | $21,055.02 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | United States Army Contracting Agency |
---|---|
Contract: | Weapon Racks |
Start: | 09/18/2008 |
End: | 09/18/2008 |
Value: | $114,578.76 |
Contact: | Gretchen Bohulando / Alex Inlesias |
Phone: | 520-538-8907 |
Name: | ARA, NRCC, Directorate of Contracting |
---|---|
Contract: | Monoflow containers |
Start: | 09/18/2008 |
End: | 09/18/2008 |
Value: | $25,321.38 |
Contact: | Oliver Gordon |
Phone: | 804-734-4629 |
Name: | 141 WA ANG Contracting Office |
---|---|
Contract: | Wire Partitions |
Start: | 09/23/2008 |
End: | 09/23/2008 |
Value: | $6,903.00 |
Contact: | Heidi Weber |
Phone: | 509-247-7221 |
Name: | Southern California Gas Company |
---|---|
Contract: | Mesh Wire Containers |
Start: | 09/23/2008 |
End: | 09/23/2008 |
Value: | $60,078.75 |
Contact: | |
Phone: |
Name: | Directorate of Contracting |
---|---|
Contract: | W911RZ-08-T-0418 |
Start: | 09/25/2008 |
End: | 09/25/2008 |
Value: | $21,020.10 |
Contact: | Ma J Wendell Mendoza |
Phone: | 719-526-6629 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82630 |
Start: | 09/25/2008 |
End: | 09/25/2008 |
Value: | $7,588.69 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Holloman Air Force Base |
---|---|
Contract: | FA4801-08-P-0260 |
Start: | 03/30/2008 |
End: | 03/30/2008 |
Value: | $39,468.00 |
Contact: | Jason Endicott |
Phone: | 575-572-7155 |
Name: | Directorate of Contracting |
---|---|
Contract: | Picnic Tables |
Start: | 10/04/2008 |
End: | 10/04/2008 |
Value: | $9,768.12 |
Contact: | Dorthy Bell |
Phone: | 719-526-2682 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A82678 |
Start: | 10/29/2008 |
End: | 10/29/2008 |
Value: | $84,524.04 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Letterkenny Army Depot |
---|---|
Contract: | W911N2-09-P-0107 |
Start: | 10/31/2008 |
End: | 10/31/2008 |
Value: | $6,577.26 |
Contact: | Kristin Robson |
Phone: | 717-267-5756 |
Name: | Department of Veterans Affairs OH |
---|---|
Contract: | 541-A85756 |
Start: | 11/10/2008 |
End: | 11/10/2008 |
Value: | $6,685.33 |
Contact: | Ophthalmology Supplies |
Phone: | 440-717-2839 |
Name: | US Department of the Treasury Bureau of the Public Debt |
---|---|
Contract: | TPD-ARC-09-00004 |
Start: | 11/24/2008 |
End: | 11/24/2008 |
Value: | $3,296.30 |
Contact: | Leslie Johnson |
Phone: | 304-480-7131 |
Name: | Stevensville Public Schools |
---|---|
Contract: | Recycle Containers |
Start: | 11/30/2008 |
End: | 11/30/2008 |
Value: | $554.35 |
Contact: | Lisa Butler |
Phone: | 406-777-5416 |
Name: | VA Medical Center - Helena, MT |
---|---|
Contract: | Ongoing |
Start: | 12/08/2008 |
End: | 12/08/2011 |
Value: | $110,012.88 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Directorate of Engineering and Logistics |
---|---|
Contract: | W9124R-09-P-1013 |
Start: | 12/09/2008 |
End: | 12/09/2008 |
Value: | $4,439.30 |
Contact: | Linda P. Terrell |
Phone: | 804-734-4601 |
Name: | Mission and Installation Contracting Command |
---|---|
Contract: | W9124R-09-P-1013 |
Start: | 12/09/2008 |
End: | 12/09/2008 |
Value: | $10,527.00 |
Contact: | Sheryl Ball |
Phone: | 928-328-6912 |
Name: | VA Medical Center Helena, MT |
---|---|
Contract: | 436-P91955 |
Start: | 12/12/2008 |
End: | 12/12/2008 |
Value: | $99,299.41 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Army Reserve Contracting Center South |
---|---|
Contract: | W912C6-09-P-0032 |
Start: | 12/19/2008 |
End: | 12/19/2008 |
Value: | $9,122.37 |
Contact: | Richard Edler |
Phone: | 803-751-4855 |
Name: | Chemical Defense Training Facility |
---|---|
Contract: | W911S7-09-T-0079 |
Start: | 12/31/2008 |
End: | 12/31/2008 |
Value: | $4,094.01 |
Contact: | Raymond L. Gilbreath |
Phone: | 573-596-0265 |
Name: | Lackland Air Force Base |
---|---|
Contract: | FA3047-09-P-0172 |
Start: | 01/20/2009 |
End: | 01/20/2009 |
Value: | $10,158.00 |
Contact: | Shirley M. Henderson |
Phone: | 210-671-5165 |
Name: | Saratoga Springs Commissary |
---|---|
Contract: | HDEC04-09-P-0036 |
Start: | 02/08/2009 |
End: | 02/08/2009 |
Value: | $23,778.98 |
Contact: | Rebecca L. Antico |
Phone: | 804-734-8000 |
Name: | Defense Commissary Agency |
---|---|
Contract: | HDEC04-09-D-0008 |
Start: | 03/01/2009 |
End: | 03/01/2011 |
Value: | estimated $108,585. |
Contact: | Natasha Y. Johnson |
Phone: | 804-734-8000 x.52734 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-P91901 |
Start: | 03/03/2009 |
End: | 03/03/2009 |
Value: | $4,062.52 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | US Army Contracting Agency / Dugway |
---|---|
Contract: | W911S6-09-P-0071 |
Start: | 03/11/2009 |
End: | 03/11/2009 |
Value: | $5,176.95 |
Contact: | Eric S. Vokt |
Phone: | 435-831-2107 |
Name: | Directorate of Engineering and Logistics |
---|---|
Contract: | verbal |
Start: | 03/25/2009 |
End: | 03/25/2009 |
Value: | $2,414.94 |
Contact: | Charles Nicholson |
Phone: | 804-734-5428 |
Name: | Defense Commissary Agency |
---|---|
Contract: | HDEC04-08-P-0102 |
Start: | 04/15/2009 |
End: | 04/15/2009 |
Value: | $14,258.00 |
Contact: | Rebecca Antico |
Phone: | 804-734-8000 |
Name: | Department of Veterans Affairs Bay Pines |
---|---|
Contract: | 516-A91312 |
Start: | 04/24/2009 |
End: | 04/24/2009 |
Value: | $22,464.39 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs |
---|---|
Contract: | 436-P95514 |
Start: | 04/29/2009 |
End: | 04/29/2009 |
Value: | $7,133.50 |
Contact: | Dean Sowers |
Phone: | 406-447-7929 |
Name: | Directorate of Contracting |
---|---|
Contract: | W911S8-09-P-0167 |
Start: | 05/02/2009 |
End: | 05/02/2009 |
Value: | $4,235.00 |
Contact: | Steven Dawson |
Phone: | 253-966-3483 |
Name: | MICC DOC - Ft. Lenord Wood |
---|---|
Contract: | W911S7-09-P-0232 |
Start: | 05/05/2009 |
End: | 05/05/2009 |
Value: | $38,947.68 |
Contact: | David T. Cecconi |
Phone: | 573-596-0258 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91399 |
Start: | 05/06/2009 |
End: | 05/06/2009 |
Value: | $13,228.92 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91441 |
Start: | 05/12/2009 |
End: | 05/12/2009 |
Value: | $10,483.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Federal Bureau of Investigation |
---|---|
Contract: | A9C905119 |
Start: | 05/14/2009 |
End: | 05/14/2009 |
Value: | $22,418.14 |
Contact: | Terry M. Hohnson |
Phone: | 703-632-7938 |
Name: | Rock Island Arsenal |
---|---|
Contract: | W9098S-09-P-0690 |
Start: | 05/22/2009 |
End: | 05/22/2009 |
Value: | $12,100.00 |
Contact: | Lanette Barnes |
Phone: | 309-782-8738 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91597 |
Start: | 06/04/2009 |
End: | 06/04/2009 |
Value: | $59,276.80 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91723 |
Start: | 06/04/2009 |
End: | 06/04/2009 |
Value: | $12,650.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91334 |
Start: | 06/17/2009 |
End: | 06/17/2009 |
Value: | $4,234.00 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Department of Veterans Affairs |
---|---|
Contract: | 714-A900004 |
Start: | 06/17/2009 |
End: | 06/14/2009 |
Value: | $12,673.61 |
Contact: | Donald R. Watson III |
Phone: | 303-398-3530 |
Name: | Department of Veterans Affairs - Bay Pines |
---|---|
Contract: | 516-A91726 |
Start: | 06/19/2009 |
End: | 06/19/2009 |
Value: | $17,553.00 |
Contact: | Bruce Parrish |
Phone: | 727-398-9340 |
Name: | Department of Veterans Affairs - Helena, MT |
---|---|
Contract: | 436-P96941 |
Start: | 06/23/2009 |
End: | 06/23/2009 |
Value: | $1,183.88 |
Contact: | Mark S. Callison |
Phone: | 406-447-7286 |
Name: | Bureau of Engraving |
---|---|
Contract: | A10-00207 |
Start: | 01/12/2010 |
End: | 01/12/2010 |
Value: | $28,945.70 |
Contact: | Richard Robinson |
Phone: | 202-874-0693 |
Name: | NCRCC |
---|---|
Contract: | W91RUS-10-P-0017 |
Start: | 01/26/2010 |
End: | 01/26/2010 |
Value: | $23,275.00 |
Contact: | Barabara Nelson |
Phone: | 520-533-1798 |
Name: | Ft Harrison VA |
---|---|
Contract: | 436-P03165 |
Start: | 01/27/2010 |
End: | 01/27/2010 |
Value: | $1,071.00 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | US Department of State |
---|---|
Contract: | SAQMMA10M0223 |
Start: | 01/07/2010 |
End: | 01/07/2010 |
Value: | $6,891.60 |
Contact: | Edward Baran |
Phone: | 866-483-3436 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A00620 |
Start: | 01/13/2010 |
End: | 01/13/2010 |
Value: | $18,466.10 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P03150 |
Start: | 01/27/2010 |
End: | 01/27/2010 |
Value: | $6,212.52 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | US Fish & Wildlife Refuges |
---|---|
Contract: | 33653A004 |
Start: | 02/22/2010 |
End: | 02/22/2010 |
Value: | $1,734.65 |
Contact: | Durinda S. Hulett |
Phone: | 309-535-2290 |
Name: | Air Force Reserve Command |
---|---|
Contract: | FA6606-10-F-0003 |
Start: | 02/18/2010 |
End: | 02/18/2010 |
Value: | $13,724.01 |
Contact: | Johanne Menard |
Phone: | 413-557-3139 |
Name: | Fort Harrison VA Hospital |
---|---|
Contract: | 436-P03799 |
Start: | 02/19/2010 |
End: | 02/19/2010 |
Value: | $2,120.85 |
Contact: | Lisa Routzahn |
Phone: | 406-447-7286 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A01235 |
Start: | 04/01/2010 |
End: | 04/01/2010 |
Value: | 4791.14 |
Contact: | Scott Brickey |
Phone: | 727-399-3340 |
Name: | MT National Guard |
---|---|
Contract: | W9124V10P0154 |
Start: | 06/18/2010 |
End: | 06/18/2010 |
Value: | 25,977.86 |
Contact: | Maj. Brad Willcockson |
Phone: | 406-324-3407 |
Name: | Bay Pines VA Hospital |
---|---|
Contract: | 516-A01487 |
Start: | 04/27/2010 |
End: | 04/27/2010 |
Value: | 4122.38 |
Contact: | Bruce Parrish |
Phone: | 727-399-3301 |
Name: | Dept. Of Homeland Security |
---|---|
Contract: | HSFLAR10P00066 |
Start: | 05/21/2010 |
End: | 05/21/2010 |
Value: | 18,273.60 |
Contact: | Cynthia Ybarra |
Phone: | 575-748-8010 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0558 |
Start: | 05/10/2010 |
End: | 05/10/2010 |
Value: | 7728.75 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0561 |
Start: | 05/10/2010 |
End: | 05/10/2010 |
Value: | 5,999.85 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Name: | USDA APHIS WS |
---|---|
Contract: | AG-6395-P10-0564 |
Start: | 05/11/2010 |
End: | 05/11/2010 |
Value: | 24979.35 |
Contact: | Leigh Eberhart |
Phone: | 612-336-3206 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- A2Z Supply Corp
- Address:
- 302 Main St
- City:
- Stevensville
- State:
- Montana
- Zip Code:
- 59870-2530
- Phone:
- 406-777-1988
- Fax:
- 406-777-1990
- Contact Person:
- BRIAN P HOORNBEEK
- Year Established:
- 2007
- Business Type:
- Manufacturing (5 %)
- Research and Development (5 %)
- Service (90 %)
- Ownership:
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran