TG INCNASHVILLE, TENNESSEE
615-620-5100, Fax:615-254-4518
615 Main St Fl 3 Nashville, TN 37206-3603
Company Information
- Sales/Service Area:
Barbados; Bangladesh; Canada; China; El Salvador; Nigeria; Philippines; South Africa
- Contact Person:
JOSEPH Towner
- Contact Title:
President
- Year Established:
2001
- Business Type:
- Construction (30 %)
- Service (70 %)
- Ownership:
- Black American
- Self-Certified Small Disadvantaged Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
TG,INC. OFFERS A DIVERSE PRODUCT LINE WHICH INCULDES JANITORIAL,MAINTENANCE,OFFICE, TOOLS, SAFETY,ELECTRONIC,ELECTRICAL,INDUSTRIAL AND CONSTRUCTION SUPPLIES, HEAVY CONSTRUCTION MACHINERY AND EQUIPMENT. SERVICES OFFERED INCLUDE GENERAL CONSTRUCTION.
Special Equipment
EXCAVATING EQUIPMENT, TRUCKS, MATERIAL HANDLING EQUIPMENT
Keywords
- Building
- Construction
- Janitorial Supplies
- Tools
- Hardware
- Industrial Supplies
- Janitorial Products
- Office Supplies
- Safety Supplies
- Highway Materials
- Communication Modems
- Computer Hardware
- Computer Accessories
- Furniture
- Office Machines
- Heavy E
NAICS Code(s)
- 332312
- Fabricated Structural Metal Manufacturing
- 332999
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- 423390
- Other Construction Material Merchant Wholesalers
- 423420
- Office Equipment Merchant Wholesalers
- 423610
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- 423690
- Other Electronic Parts and Equipment Merchant Wholesalers
- 423710
- Hardware Merchant Wholesalers
- 423810
- Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- 423830
- Industrial Machinery and Equipment Merchant Wholesalers
- 423840
- Industrial Supplies Merchant Wholesalers
- 424110
- Printing and Writing Paper Merchant Wholesalers
Contracts
| Name: | CUMBERLAND VIEW HOUSING |
|---|---|
| Contract: | SUB MDHA |
| Start: | 01/01/2001 |
| End: | 12/31/2005 |
| Value: | 418,000 |
| Contact: | RAY RAINES |
| Phone: | 615-254-5461 |
| Name: | MEHARRY MEDICAL COLLEGE |
|---|---|
| Contract: | FURNITURE/Office Prd |
| Start: | 02/01/2001 |
| End: | 02/28/2003 |
| Value: | 00320000 |
| Contact: | LARRY HOLDEN |
| Phone: | 615-327-6339 |
| Name: | ANDREW JACKSON COURTS. |
|---|---|
| Contract: | MDHA SUBCONTRACT |
| Start: | 10/01/2001 |
| End: | 08/30/2002 |
| Value: | 204,000.00 |
| Contact: | JOHN SLOAN |
| Phone: | 615-254-5461 |
| Name: | FIFTEENTH AVE. BAPTIST CHURCH |
|---|---|
| Contract: | FURNITURE |
| Start: | 08/01/2001 |
| End: | 04/30/2002 |
| Value: | 12,000 |
| Contact: | WILLIAM BUCHANAN |
| Phone: | 615-256-5887 |
| Name: | Department of Defense Pentagon |
|---|---|
| Contract: | Janitorial Equipment |
| Start: | 02/25/2002 |
| End: | 01/30/2004 |
| Value: | 00010000 |
| Contact: | Wallace Queen |
| Phone: | 703-692-4117 |
| Name: | DEPARTMENT OF INTERIOR |
|---|---|
| Contract: | HEAVY EQUIPMENT |
| Start: | 10/12/2001 |
| End: | 12/31/2001 |
| Value: | 238,000 |
| Contact: | KATHY MCPETERS |
| Phone: | 828-271-4779 |
| Name: | ARMY CORP OF ENGINEERS |
|---|---|
| Contract: | DACW27-02-B-0008 |
| Start: | 08/01/2002 |
| End: | 04/15/2005 |
| Value: | 03064000 |
| Contact: | JIM CHILDS |
| Phone: | 502-459-9519 |
| Name: | Tennessee Valley Authority |
|---|---|
| Contract: | ELECTRICAL SUPPLIES |
| Start: | 02/01/2001 |
| End: | 02/28/2005 |
| Value: | 00300000 |
| Contact: | PAUL STALEY |
| Phone: | 423-751-4788 |
| Name: | LUKE AFB |
|---|---|
| Contract: | STORAGE CONTAINERS |
| Start: | 07/01/2002 |
| End: | 08/30/2002 |
| Value: | 19500.00 |
| Contact: | RONALD SILER |
| Phone: | 623-856-3446 |
