"""CELLUTECH, INC."""WATERTOWN, NEW YORK
800-575-5945, Fax:508-543-3629
800 Starbuck Ave Ste 104 Watertown, NY 13601-1664
Company Information
- Legal Structure:
Corporation
- Contact Person:
Carol Dancer
- Contact Title:
VP Sales
- Year Established:
1993
- Business Type:
- Manufacturing (100 %)
- Certification Type:
HUBZone Certification,
Products & Services
Manufacture & distribute a variety of spill control and safety products.
Special Equipment
Use several recycled products to manufacture a variety of absorbent products.
Keywords
- Absorbent
- Booms
- Brooms
- Cellulose
- Drums
- Gloves
- Green
- Kits
- Lab Safety
- Mops
- Pads
- Pig
- Recycle
- Safety
- Shovels
- Sorbent
- Spill
- Spill Control
NAICS Code(s)
- 322121
- Paper (except Newsprint) Mills
- 339994
- Broom, Brush, and Mop Manufacturing
Contracts
| Name: | Breg |
|---|---|
| Contract: | On Going |
| Start: | 01/01/1998 |
| End: | 01/01/2005 |
| Value: | $191,500 |
| Contact: | Barbara Taylor |
| Phone: | 800-433-1013 |
| Name: | Chemtex |
|---|---|
| Contract: | On Going |
| Start: | 05/01/1999 |
| End: | 01/01/2005 |
| Value: | $75,200.00 |
| Contact: | Lenny Johnston |
| Phone: | 401-431-0990 |
| Name: | New Pig Corporation |
|---|---|
| Contract: | On Going |
| Start: | 06/01/2000 |
| End: | 01/01/2005 |
| Value: | $74,700.00 |
| Contact: | Ray Fedeli |
| Phone: | 814-684-0133 |
| Name: | Lab Safety Supply |
|---|---|
| Contract: | On Going |
| Start: | 01/01/1996 |
| End: | 01/01/2005 |
| Value: | $572,480.00 |
| Contact: | Dick Danielson |
| Phone: | 608-743-8077 |
| Name: | 208th Finance Battalion |
|---|---|
| Contract: | DAJA01-99-M-0935 |
| Start: | 11/01/1999 |
| End: | 11/01/1999 |
| Value: | $108,823.00 |
| Contact: | Quattroce Cere |
| Phone: | 044-421-9922 |
| Name: | GSA |
|---|---|
| Contract: | GS07F0390J |
| Start: | 09/01/1999 |
| End: | 08/31/2004 |
| Value: | $125,000.00 |
| Contact: | Bill Lair |
| Phone: | 817-978-8651 |
| Name: | US Coast Guard |
|---|---|
| Contract: | DTCG24-99-P-3B2236 |
| Start: | 11/01/1999 |
| End: | 11/01/1999 |
| Value: | $14,644.00 |
| Contact: | Bob Farren |
| Phone: | 800-564-5504 |
| Name: | US Army- Korea |
|---|---|
| Contract: | DAJB03-99-P-7609 |
| Start: | 10/28/1999 |
| End: | 10/28/1999 |
| Value: | $13,556.68 |
| Contact: | James Humphrey |
| Phone: | 654-470-4002 |
| Name: | Total Recycling Services |
|---|---|
| Contract: | On Going |
| Start: | 01/01/1996 |
| End: | 01/01/2005 |
| Value: | $75,200.00 |
| Contact: | Andy Latham |
| Phone: | 800-486-1080 |
