Company Information
- Contact Person:
JULIAN GRUBBS
- Contact Title:
president
- Year Established:
2000
- Ownership:
- Self-Certified Small Disadvantaged Business
- Service-Disabled Veteran
- Veteran
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
medical supplies, office supplies, office equipment, office furniture, janitorial supplies, breakroom supplies, computer supplies and peripherals, paper,copier, photocopier, custom furniture,
Keywords
- Office Supplies
- Office Furniture
- Stationary
- Janitorial Supplies
- Computer
- Machines
- Peripherals
- Copiers
- Photocopy
- Medical
- Paper
- Surgical
- Reconfiguration
- Installation
- Design
- Partitions
- Modular
- Construction Supply
NAICS Code(s)
- 238330
- Flooring Contractors
- 238390
- Other Building Finishing Contractors
- 322121
- Paper (except Newsprint) Mills
- 325199
- All Other Basic Organic Chemical Manufacturing
- 325414
- Biological Product (except Diagnostic) Manufacturing
- 325510
- Paint and Coating Manufacturing
- 325611
- Soap and Other Detergent Manufacturing
- 325612
- Polish and Other Sanitation Good Manufacturing
- 325613
- Surface Active Agent Manufacturing
- 325620
- Toilet Preparation Manufacturing
- 325991
- Custom Compounding of Purchased Resins
- 325992
- Photographic Film, Paper, Plate, and Chemical Manufacturing
- 325998
- All Other Miscellaneous Chemical Product and Preparation Manufacturing
- 326199
- All Other Plastics Product Manufacturing
- 337124
- Metal Household Furniture Manufacturing
- 337127
- Institutional Furniture Manufacturing
- 337211
- Wood Office Furniture Manufacturing
- 337212
- Custom Architectural Woodwork and Millwork Manufacturing
- 337214
- Office Furniture (except Wood) Manufacturing
- 337215
- Showcase, Partition, Shelving, and Locker Manufacturing
- 337920
- Blind and Shade Manufacturing
- 339994
- Broom, Brush, and Mop Manufacturing
- 423210
- Furniture Merchant Wholesalers
- 423220
- Home Furnishing Merchant Wholesalers
- 423330
- Roofing, Siding, and Insulation Material Merchant Wholesalers
- 423420
- Office Equipment Merchant Wholesalers
- 423450
- Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 423830
- Industrial Machinery and Equipment Merchant Wholesalers
- 423850
- Service Establishment Equipment and Supplies Merchant Wholesalers
- 423910
- Sporting and Recreational Goods and Supplies Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
- 424130
- Industrial and Personal Service Paper Merchant Wholesalers
- 442110
- Furniture Stores
Contracts
Name: | 31st Air Defense Artillery Brigade |
Contract: | DABK05-03-F-0156 |
Start: | 02/04/2003 |
End: | 02/04/2003 |
Value: | $5,986.08 |
Contact: | Mardel Jones |
Phone: | 915-568-3704 |
Name: | GENERAL SERVICES ADMINISTRATIOIN |
Contract: | GS-02F-U0023 |
Start: | 09/23/2008 |
End: | 11/23/2008 |
Value: | 1,878,600.00 |
Contact: | ANTONIETTA ROSENBLATT |
Phone: | 212-264-3021 |
Name: | 108th AIR DEFENSE ARTILLERY BRIGADE |
Contract: | DABK05-03-P-0481 |
Start: | 04/01/2003 |
End: | 04/01/2003 |
Value: | $9453.47 |
Contact: | VALERIE CARDENAS |
Phone: | 915-568-5141 |
Name: | 108th AIR DEFENSE ARTILLERY BRIGADE |
Contract: | DABK05-03-P-0318 |
Start: | 01/24/2003 |
End: | 01/24/2003 |
Value: | $18,272.00 |
Contact: | VALERY CARDENAS |
Phone: | 915-568-5141 |
Name: | NON-COMMISSIONED OFFICER ACADEMY |
Contract: | DABK05-03-F-0409 |
Start: | 08/28/2003 |
End: | 08/28/2003 |
Value: | $49,113.80 |
Contact: | JEANNE SHORT |
Phone: | 915-568-3991 |
Name: | Bureau of Public Debt |
Contract: | tpd-arc-07-00125 |
Start: | 09/24/2007 |
End: | 10/12/2007 |
Value: | 20,448.85 |
Contact: | Sophia Paz |
Phone: | 304-480-7142 |
Name: | 67 IOW F2MTWO |
Contract: | FA7037-07-P-8237 |
Start: | 09/28/2007 |
End: | 10/12/2007 |
Value: | 4905.09 |
Contact: | SSGT David Marin |
Phone: | 210-977-6173 |
Name: | 14th Contracting Squadron |
Contract: | GS-28F-8047H |
Start: | 09/24/2007 |
End: | 11/13/2007 |
Value: | 28705.71 |
Contact: | Jessica Palomba |
Phone: | 662-434-7802 |
Name: | HQ Medcom |
Contract: | w9124J-07-P-0144 |
Start: | 06/18/2007 |
End: | 07/18/2007 |
Value: | 9373.00 |
Contact: | J Peck |
Phone: | 210-221-4807 |
Name: | Directorate Of public Works & Logisitcs |
Contract: | W911SG-07-F-0366 |
Start: | 09/12/2007 |
End: | 10/01/2007 |
Value: | 7177.05 |
Contact: | Michael Rias |
Phone: | 915-568-7366 |
Name: | USPFO-RI Warehouse |
Contract: | W912LD-07-F-0078 |
Start: | 09/29/2007 |
End: | 10/13/2007 |
Value: | 6079.32 |
Contact: | Mona Morin |
Phone: | 401-275-4205 |
Name: | FT. BLISS CONTRACTING OFFICE |
Contract: | W911SG-08-P-0340 |
Start: | 03/18/2008 |
End: | |
Value: | 18,349.29 |
Contact: | MANUEL PINON |
Phone: | 915-568-5141 |
Name: | CANNON AIR FORCE BASE |
Contract: | FA4855-08-F-9035 |
Start: | 09/25/2008 |
End: | |
Value: | 50,074.68 |
Contact: | PATRICIA L. THATCHER |
Phone: | 505-784-2890 |
Name: | DEPT. of VETERANS AFFAIRS |
Contract: | 756-A80281 |
Start: | 09/26/2008 |
End: | |
Value: | 69,196.56 |
Contact: | DURYEA WILLIAMS |
Phone: | 915-564-7516 |
Name: | DEPT. of VETERANS AFFAIRS |
Contract: | 756-A80259 |
Start: | 09/25/2008 |
End: | |
Value: | 170,247.07 |
Contact: | DURYEA WILLIAMS |
Phone: | 915-564-7516 |
Name: | DEPT. of VETERANS AFFAIRS |
Contract: | 756-A80263 |
Start: | 09/25/2008 |
End: | |
Value: | 146,348.00 |
Contact: | DURYEA WILLIAMS |
Phone: | 915-564-7516 |
Name: | DEPT. of VETERANS AFFAIRS |
Contract: | 756-A80235 |
Start: | 09/30/2008 |
End: | |
Value: | 784,722.15 |
Contact: | DURYEA WILLIAMS |
Phone: | 915-564-7516 |
Name: | 108th Air Defense Artillery Brigade |
Contract: | DABK05-03-F-0146 |
Start: | 01/29/2003 |
End: | 01/29/2003 |
Value: | $17,741.20 |
Contact: | CAROL MACK |
Phone: | 915-568-6858 |
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