TIFCO INDUSTRIES, INC.CYPRESS, TEXAS
281-571-6000 x6022, Fax:281-897-0392
21400 Northwest Fwy Cypress, TX 77429-0000
Company Information
- Sales/Service Area:
Germany; Japan; Kuwait; Mexico; Sweden; United Kingdom
- Contact Person:
APRIL WALLIN
- Contact Title:
DIRECTOR OF MILITARY OPERATIONS
- Year Established:
1961
- Business Type:
- Manufacturing (50 %)
- Service (50 %)
Products & Services
FASTENERS, CABINETS, ELECTRICAL/HYDRAULIC FITTINGS,HOSE, ABRASIVES, CUTTING TOOLS,tools, DRILL BITS, SANDING DISCS, WELDING ROD, AEROSOL AND CHEMICALS, METRIC FASTENERS, STAINLESS FASTENERS AND SCREW/GSA #/valves/marine products, service contracts
tifco, tifco industries, industrial, hydraulics, maintenance, fittings, electrical, chemicals, shop equipment, hydratest, flowmeter, abrasives, seminars, freedom alloys, fleet, transportation, grainger, cleaners, tools, coatings, tifco, material maintenance, system, specials, information. products, safety, gsa, gsa#, gsa#gs-24f-0013n
the maintenance material leader for all industries, including hydraulics, welding, electrical, fittings, hoses, fleet, and much more...
Special Equipment
HAYSTACK AND FED LOG CAPABILITIES MONEL FASTENERS AND PRODUCTS (B-7 OR B-16 STUDS) MILITARY RESPOCE TIME <24 HOURS 24/7 ALL BRANCHES OF GOVERNMENT CAPABLE/GSA CONTRACT
Keywords
- Hardware
- Chemicals
- Fasteners
- Hydraulic
- Maintenance Products
- Maintenance Systems
- Welding
NAICS Code(s)
- 332722
- Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- 333515
- Cutting Tool and Machine Tool Accessory Manufacturing
- 423610
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 423710
- Hardware Merchant Wholesalers
- 423720
- Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
- 423830
- Industrial Machinery and Equipment Merchant Wholesalers
- 423840
- Industrial Supplies Merchant Wholesalers
- 423850
- Service Establishment Equipment and Supplies Merchant Wholesalers
- 423860
- Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 424690
- Other Chemical and Allied Products Merchant Wholesalers
Contracts
Name: | DMMonline DSCP DLA ECAT |
---|---|
Contract: | SPM200-08-D-8262 |
Start: | 06/16/2008 |
End: | 06/16/2010 |
Value: | $23,797,890.00 |
Contact: | Kelly Teel, John Wolstenholme, DSCP Contract Officer |
Phone: | 215-737-2057 |
Name: | ECAT DLA |
---|---|
Contract: | SPM20008D8262 |
Start: | 06/16/2008 |
End: | 06/16/2013 |
Value: | $23,000,000.00 |
Contact: | Gary Cooper, TIFCO |
Phone: | 281-571-6009 |
Name: | NASSCO |
---|---|
Contract: | Ship MRO Supplies |
Start: | 09/15/2007 |
End: | 09/15/2012 |
Value: | $10000000 |
Contact: | Gary W. Cooper |
Phone: | 619-813-7977 |
Name: | Red River Army Depot, Letterkinny Army Depot |
---|---|
Contract: | bpa2018 |
Start: | 01/01/2005 |
End: | 01/01/2018 |
Value: | $10,000,000.00 |
Contact: | Lisa Jackson |
Phone: | 281-571-6058 |
Name: | GSA |
---|---|
Contract: | GS-06F-0030R |
Start: | 02/01/2005 |
End: | 01/31/2010 |
Value: | $100,000,000 |
Contact: | Aron Austin |
Phone: | 281-571-6010 |
Name: | U. S. ARMY |
---|---|
Contract: | 0230438 |
Start: | 05/05/2002 |
End: | |
Value: | $5,000,000 |
Contact: | Aron Austin |
Phone: | 281-571-6010 |
Name: | FLEET INDUSTRIAL SUPPLY CENTER/SIMA |
---|---|
Contract: | N00244-02-D-0027 |
Start: | 05/05/2002 |
End: | 05/05/2010 |
Value: | $23416200 |
Contact: | GARY COOPER |
Phone: | 619-813-7977 |
Name: | FEMA |
---|---|
Contract: | FEMA Emergency MRO |
Start: | 01/05/2003 |
End: | |
Value: | $1500000.00 |
Contact: | Robert B. Brown |
Phone: | 281-571-6006 |
Name: | DynCorp International |
---|---|
Contract: | MRO Supplies & Stock |
Start: | 01/10/2006 |
End: | 01/06/2011 |
Value: | $10,000,000 |
Contact: | Gary W. Cooper |
Phone: | 619-813-7977 |
Name: | U S CORP OF ENGINEERS |
---|---|
Contract: | 0691873 |
Start: | |
End: | |
Value: | $2422400.00 |
Contact: | gary cooper |
Phone: | 281-571-6009 |
Name: | GSA |
---|---|
Contract: | GS-24F-0013N |
Start: | 10/01/2002 |
End: | 10/01/2012 |
Value: | $10000000.00 |
Contact: | Aron Austin |
Phone: | 281-571-6010 |
Name: | National Guard all locations all branches |
---|---|
Contract: | 698487 |
Start: | 02/05/2003 |
End: | |
Value: | $1900000.00 |
Contact: | Gary W. Cooper/Director of Military Operations |
Phone: | 281-571-6009 |
Name: | United States Marine Corps |
---|---|
Contract: | MRO |
Start: | 01/01/2004 |
End: | |
Value: | 550,000.00 |
Contact: | Gary Cooper |
Phone: | 619-813-7977 |
Name: | United States Air Force |
---|---|
Contract: | MRO supplies |
Start: | 01/15/2003 |
End: | |
Value: | $1650000.00 |
Contact: | Gary W. Cooper/ PMO |
Phone: | 619-813-7977 |