The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chromalloy Component Services Inc

  • Chromalloy Component Services Inc

  • View government funding actions
  • San Antonio, TX 782261838
  • Phone: 210-331-2300
  • Estimated Number of Employees: 260
  • Estimated Annual Receipts: $50,000,000
  • Business Start Date: 1998
  • Contact Person: Tamara Mackell
  • Contact Phone: 405-737-7900
  • Contact Email: tmackell@chromalloy.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Turbine and Turbine Generator Set Units Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MAINT-REP OF ENGINES & TURBINES, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $936,100 - Tuesday the 31st of January 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER 0006
  • $8,500,590 - Thursday the 27th of September 2012
    Defense Logistics Agency
    DLA AVIATION AT OKLAHOMA CITY, OK
    FAN VANE ASSEMBLY
  • $7,399,363 - Wednesday the 18th of April 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    REMANUFACTURE SERVICE FOR F108 MODULE 13/15 ASSETS
  • $60,410 - Thursday the 23rd of February 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    THE PURPOSE OF THE MODIFICATION IS TO ADD PR FD2030-12-36412 TO OBLIGATE FUNDS, AND REALIGN QUANTITIES ON CLINS2001AA, 2002AC, 2003AA AND 2002AC.
  • $60,410 - Wednesday the 1st of February 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    ADD PR FD2030-12-36333 AND PR FD2030-12-36334 TO OBLIGATE FUNDS, AND REALIGN QUANTITIES ON CLINS2001AA, 2001AC, 2002AA AND 2002AC.
  • $60,410 - Wednesday the 28th of December 2011
    Department Of Air Force
    FA8122 AFSC PZAAB
    REMANUFACTURE SERVICES FOR F108 MODULE 12 ASSETS
  • $5,911,280 - Thursday the 27th of September 2012
    Defense Logistics Agency
    DLA AVIATION AT OKLAHOMA CITY, OK
    FAN VANE ASSEMBLY
  • $571,653 - Thursday the 30th of August 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER
  • $5,095,662 - Thursday the 27th of September 2012
    Defense Logistics Agency
    DLA AVIATION AT OKLAHOMA CITY, OK
    VANE ASSEMBLY, FAN, A
  • $473,158 - Thursday the 26th of July 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    REMANUFACTURE SERVICES FOR F108 MODULE 13/15 ASSETS

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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.