Kansas Government Contractors > INDUSTRIAL SUPPLY, INC.

INDUSTRIAL SUPPLY, INC.Kansas City, Kansas

INDUSTRIAL SUPPLY, INC.
(913) 530-7727
4601 State Ave Unit 1 Kansas City, KS 66102-3608
Fax:913-287-7113

Products & Services

8(a),HubZone,SDB with national distribution. Contracts include:World-wide D.O.D.-gold medal winner and National BPA's with Dept.of Veterans Affairs Hospitals. ISI-8(a) SUCCESS STORY-OSDBU and Sm. Buss. of the Year.
Complete line of janitorial & safety Supplies (7000+ items), Paper Products,petroleum products, Tools, Spill containment booms,pads, berms, and absorbants HAZ-MAT,Plastic Sheeting,liners,trash bags,materialhandling,Tyvek,protective clothing.

Keywords

  • Absorbents
  • Booms
  • Tools
  • Maintenance
  • Environmental
  • Gloves
  • Haz-mat Supplies
  • Janitorial Supplies
  • Paper Products
  • Plastic Sheeting
  • Protective Clothing
  • Spill Berms
  • Spill Kits
  • Can Liners
  • It
  • Cleaning
  • Stretch Film
  • Floor/carpet Care
  • Chemicals
  • Wipe

NAICS Code(s)

238990
All Other Specialty Trade Contractors
322291
Sanitary Paper Product Manufacturing
326111
Plastics Bag Manufacturing
423390
Other Construction Material Merchant Wholesalers
423450
Medical, Dental, and Hospital Equipment and Supplies 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
423850
Service Establishment Equipment and Supplies Merchant Wholesalers
424130
Industrial and Personal Service Paper Merchant Wholesalers
424210
Drugs and Druggists' Sundries Merchant Wholesalers
424610
Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
424690
Other Chemical and Allied Products Merchant Wholesalers
561210
Facilities Support Services

Contracts

Name:Hand Soaps & Supplies- VA Hospitals
Contract:Visn 16
Start:10/15/2001
End:10/01/2002
Value:$100,000
Contact:Jay DeWorth
Phone:318-473-0010
Name:Oil Absorbents & Spill Kits - DOD DLA
Contract:DSCR
Start:08/24/2001
End:08/24/2006
Value:$1,000,000
Contact:JOHN HENLEY
Phone:804-279-6330
Name:Janitorial Supplies,Paper Products, & Skin Care - VA Hospitals
Contract:VISN 15,, - Region
Start:06/01/1997
End:06/01/2000
Value:$635,000
Contact:Charleen Webster
Phone:913-758-4133
Name:Can Liners & Supplies - VA Hospitals
Contract:Visn 4 Region
Start:04/15/2001
End:04/01/2002
Value:$200,000
Contact:Jack Linndsey
Phone:814-943-8164
Name:Janitorial Supplies VA Hospitals
Contract:Visn 14 Region
Start:04/01/2001
End:03/31/2002
Value:$100,000
Contact:Leigh Porter
Phone:402-486-7915

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