Aero Tech Service Associates Inc dba Atsa
- View government funding actions
- Oklahoma City, OK 731081600
- Phone:
- Corporate URL: www.atsainc.com
- Estimated Number of Employees: 110
- Estimated Annual Receipts: $9,610,480
- Business Start Date: 1991
- Contact Person: Patricia Howard
- Contact Phone: 405-946-2872
- Contact Email: ATSA@atsainc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Black American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Airport Operations, Other Support Activities for Air Transportation, General Warehousing and Storage, All Other Publishers, All Other Telecommunications, Data Processing, Hosting, and Related Services, All Other Information Services, Offices of Certified Public Accountants, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
- Product Areas: CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, WIRE AND CABLE, ELECTRICAL, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,933 - Tuesday the 31st of January 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONDUCT COURSE 15004 AVIATION ENGLISH FOR AIR TRAFFIC - CLASSES 70970 AND 70971 TAS::69 4562::TAS - $99,933 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONDUCT COURSE 15004 AVIATION ENGLISH FOR AIR TRAFFIC - OFFERINGS 14 AND 15 TAS::69 4562::TAS - $89,893 - Thursday the 12th of November 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
"AVIATION ENGLISH FOR AIR TRAFFIC CONDUCT COURSE 15004 AND 15005 AVIATION ENGLISH FOR AIR TRAFFIC - CLASSES 70352,70972,70973,70974 AND 70349" IGF::OT::IGF - $889,000 - Friday the 21st of July 2017
Department Of Air Force
FA8106 AFLCMC WLK
TO OBLIGATE FUNDS TO CLINS 0002, 0003, 0004, AND 0005. TO ADD DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION. TO FURTHER ADDRESS OZONE DEPLETING SUBSTANCES. - $87,661 - Friday the 21st of July 2017
Department Of Air Force
FA8106 AFLCMC WLK
OBLIGATE FUNDS ON ACRN AB. - $843,864 - Friday the 21st of July 2017
Department Of Air Force
FA8106 AFLCMC WLK
FUNDING FOR CLIN 0010AD AIRWORTHINESS DIRECTIVES&SERVICE BULLETINS - $75,000 - Thursday the 15th of March 2012
Department Of Air Force
FA4830 23 CONS CC
BASE TELECOMMUICATION SYSTEM - $6,460 - Tuesday the 15th of November 2011
Department Of Air Force
FA4661 7 CONS CD
7 CE REDHORSE - $563,296 - Tuesday the 18th of October 2011
Department Of Air Force
FA4887 56 CONS CC
MONTHLY MAINTENANCE, BASE TELECOMMUNICATION O&M SERVICES, LUKE AFB AZ - $50,139 - Thursday the 12th of November 2015
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING IGF::OT::IGF
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.