Company Information
- Sales/Service Area:
Argentina; Australia; Belgium; Brazil; Canada; Sri Lanka; China; Chile; Denmark; Finland; France; Germany; India; Israel; Japan; Korea, Republic of; Mexico; Netherlands; Norway; Portugal; Saudi Arabia; Spain; Sweden; Turkey; Taiwan; United Kingdom; Vietna
- Contact Person:
JEFF HANCOCK
- Contact Title:
Sales & Marketing Manager
- Year Established:
1995
Products & Services
CLEANING EQUIPMENT; CLEANING EQUIPMENT, ULTRASONIC, EXC. MEDICAL/DENTAL; GENERATORS, ULTRASONIC; ULTRASONIC MEDICAL CLEANING EQUIPMENT; INJECTION MOLD CLEANING EQUIPMENT; SOAP & OTHER DETERGENTS.
Special Equipment
PRECLEAN & RINSE TANKS, HOT AIR DRYERS, AUTOMATED HOIST AND CONVEYOR
Keywords
- Aqueous
- Degeasor
- Detergent
- Injection Mold
- Parts
- Surgical Instruments
- Tanks
- Tools
- Transducer
- Turbine
- Ultrasonic Cleaner
- Washer
- Wire Rope
- Cleaning
NAICS Code(s)
- 325
- Chemical Manufacturing
- 335
- Electrical Equipment, Appliance, and Component Manufacturing
Contracts
Name: | Mitek Products |
Contract: | 11077 |
Start: | 08/15/2002 |
End: | 12/04/2002 |
Value: | $129,655 |
Contact: | David Carroll |
Phone: | 435-563-7016 |
Name: | Rexam Beauty & Closures |
Contract: | 119883 |
Start: | 02/14/2002 |
End: | 06/28/2002 |
Value: | $81,000 |
Contact: | Jay Floyd |
Phone: | 270-824-9990 |
Name: | Charlotte Pipe & Foundry |
Contract: | 54080 |
Start: | 09/26/2001 |
End: | 01/29/2002 |
Value: | $81,185 |
Contact: | Chad Griffin |
Phone: | 704-291-3215 |
Name: | Pechiney Plastic Packaging |
Contract: | 4547815 |
Start: | 05/06/2002 |
End: | 08/30/2002 |
Value: | $70,820 |
Contact: | Dan Coleman |
Phone: | 630-406-3514 |
Name: | Department of the Air Force, Support Equipment & Vehicle Contracting |
Contract: | F09603-01-M-1667 |
Start: | 10/05/2001 |
End: | 01/08/2002 |
Value: | $36,710 |
Contact: | Stephan Moss |
Phone: | 478-926-7851 |
Name: | Regional Contracting Office-Seckenheim |
Contract: | DAJ02-01-P-2377 |
Start: | 09/29/2001 |
End: | 12/11/2001 |
Value: | $97,624 |
Contact: | Heiko Hollenback |
Phone: | |
Name: | Department of the Air Force |
Contract: | Fo9603-02-M0880 |
Start: | 03/12/2002 |
End: | 05/31/2002 |
Value: | $36,855 |
Contact: | Greg McClure |
Phone: | 478-926-7851 |
Name: | Letterkenny Army Depot |
Contract: | DAAH17-03-M-0030 |
Start: | 10/28/2002 |
End: | 01/27/2003 |
Value: | $99,910 |
Contact: | Cheryl J. Preisler |
Phone: | 717-267-9007 |
Name: | Defense Supply Center Columbus |
Contract: | SP0760-02-M-H963 |
Start: | 08/06/2002 |
End: | 03/14/2003 |
Value: | $79,540 |
Contact: | Charles Barnett |
Phone: | 614-692-2580 |
Name: | Robb Jack Corp., Crystallume Division |
Contract: | P721709 |
Start: | 10/17/2001 |
End: | 02/28/2002 |
Value: | $168,530 |
Contact: | Frank Papa |
Phone: | 408-653-1700 |
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