Kentucky Government Contractors > THE COLEMAN GROUP SERVICES, INC.

THE COLEMAN GROUP SERVICES, INC.Louisville, Kentucky

THE COLEMAN GROUP SERVICES, INC.
(502) 749-8850
904 Lone Tree Court-suite 100 Louisville, KY 40223-3476
Fax:502-749-8851
Map & Directions

Products & Services

SALES OF ELECTRICAL EQUIPMENT AND SUPPLIES. PRODUCTS INCLUDE: TRANSFORMERS, LIGHTNING ARRESTORS, BREAKERS, LIGHTING (ROADWAY, SECURITY, FLOOD, DECORATIVE) LAMPS, HARDWARE, CONDUCTOR, TAPE, UNDERGROUND PRODUCTS
Electrical Equipment & Supplies e-Business/e-Commerce Solutions (B2B, B2G) Web Site Design PC Hardware/Software Selection & Training PC Networks Installation & Wiring QuickBooks/Quicken Setup & Training Bookkeeping Services

Keywords

  • Arrester
  • Ballast
  • Cable
  • Cutout
  • Ec
  • Edi Consulting
  • Edi Installation
  • Edi Training
  • Electronic Commerce
  • Fuse
  • Fuse Link
  • Iso Consulting
  • Kwh Meter
  • Lamp
  • Line Hardware
  • Sbd
  • Tape
  • Transformer
  • Wire

NAICS Code(s)

335110
Electric Lamp Bulb and Part Manufacturing

Contracts

Name:CINergy
Contract:Purchase Order6
Start:01/01/1993
End:12/31/1998
Value:150,000
Contact:Steven B. Rollinger
Phone:800-262-3000
Name:Alabama Power Company
Contract:Various POs
Start:01/01/1994
End:12/31/1998
Value:50,000
Contact:Lenro White
Phone:205-257-1797
Name:COLGATE-PALMOLIVE COMPANY
Contract:LAMPS
Start:01/01/1995
End:12/31/1998
Value:225,000
Contact:DANNY GILSTRAP
Phone:812-284-8529
Name:Tampa Electric Company
Contract:Purchase Order8
Start:01/01/1994
End:12/31/1997
Value:200,000
Contact:Ms. Glenda Van Petten
Phone:813-228-4917
Name:Regional Airport Authority
Contract:Purchase Orders
Start:01/01/1994
End:12/31/1998
Value:1500
Contact:Joe Hueber
Phone:502-368-6524
Name:Defense Electronic Supply Center
Contract:Purchase Order4
Start:01/01/1995
End:12/31/1997
Value:27000
Contact:Various
Phone:
Name:VA Medical Center
Contract:Purchase Order5
Start:01/01/1996
End:12/31/1997
Value:3500
Contact:Carol Stinson
Phone:502-894-6110
Name:Fort Knox Army Base
Contract:Purchase Order3
Start:01/01/1995
End:12/31/1997
Value:5000
Contact:Erika Andrysiak
Phone:502-624-4013
Name:Ft. Campbell Army Post
Contract:Purchase Order2
Start:01/01/1994
End:12/31/1997
Value:50,000
Contact:Gloria Neale
Phone:502-798-0625
Name:Louisville Gas & Electric Co
Contract:Open Purchase Order7
Start:01/01/1993
End:12/31/1997
Value:100,000
Contact:Robert Barnett
Phone:502-627-3680

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