Code Llc
- View government funding actions
- Hickory, NC 286022917
- Phone:
- Corporate URL: www.codellc.com
- Estimated Number of Employees: 62
- Estimated Annual Receipts: $683,000
- Business Start Date: 2002
- Contact Person: Daryl Finger
- Contact Phone: 828-328-6004
- Contact Email: darylfinger@codellc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- DOT Certified DBE
- Limited Liability f
- Manufacturer of Goods
- Black American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Storage Device Manufacturing, Telephone Apparatus Manufacturing, Other Communications Equipment Manufacturing, Electronic Connector Manufacturing, Other Electronic Component Manufacturing, Fiber Optic Cable Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers
- Product Areas: FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC KITS AND SETS, 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.
- $9,312 - Thursday the 25th of October 2012
Department Of Navy
SRF AND JRMC YOKOSUKA
CISCO ENHANCED FLEXWAHN MODULE AND SINGLE PORT ADAPTER - $8,370 - Tuesday the 7th of August 2012
Department Of Navy
SUPPLY DIRECTORATE
GENERAL CABLE - $7,167 - Monday the 16th of April 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
SEMICONDUCTOR - $6,192 - Friday the 24th of February 2012
Department Of Navy
SUPPLY DIRECTORATE
STI: EZDG444S - $5,908 - Saturday the 5th of November 2011
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
UCM FIBER MATERIALS FOR PARKER. - $44,691 - Friday the 11th of May 2012
Department Of Navy
SUPPLY OFFICER
MCAS CHERRY POINT TELECOMM MATERIALS - $43,972 - Wednesday the 19th of September 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
ROUTER,W/EXT WRNTY 110V CISCO 2921 - $41,951 - Monday the 17th of September 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
DURHAM VIDEO SYSTEM - $3,553 - Wednesday the 4th of April 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
CAT 6 48 PORT PATCH PANEL - $35,150 - Thursday the 24th of May 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
BLDG 202 SRM LOM COMM EQUIPMENT
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