Codesource Llc
- View government funding actions
- Denton, TX 762073436
- Phone: 940-891-1281
- Corporate URL: www.codesource.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $2,500,000
- Business Start Date: 2005
- Contact Person: Carrie Sims
- Contact Phone: 940-891-1281
- Contact Email: mail@codesource.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: All Other Converted Paper Product Manufacturing, Packaging Machinery Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, All Other Business Support Services
- Product Areas: TRAILERS, VEH BRAKE STEERING AXLE WHEEL COMP, VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS, MISCELLANEOUS VEHICULAR COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MAINT-REP OF VEHICLES-TRAILERS-CYC, MAINT-REP OF VEHICULAR EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MODIFICATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MOD OF VEHICLES-TRAILERS-CYC, OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,695 - Tuesday the 3rd of July 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
TESA SECURE 6973 PV6 BLACK MATTE - $5,128 - Thursday the 13th of September 2012
Department Of Army
W6QK ACC-RI
NAMEPLATE - $4,837 - Friday the 8th of June 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
CLEAN&REFURBISH LENS CRYSTAL - $3,667 - Thursday the 20th of October 2011
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
ACI LASER SYSTEM CLEANING&REFURBISHING - $36 - Friday the 10th of August 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO THE CONTRACT. - $2,510 - Friday the 10th of July 2015
Department Of Army
W0K9 USA WATERVLIET ARSNL
656 FEET (ONE ROLL) LABELING TAPE, HIGH CONTRAST, SELF ADHESIVE, PERMANENT LABEL, DOUBLE LAYER, ACRYLIC FOIL POLYMERIZED BY ELECTRON BEAM, THICKNESS 100-2300, MICRON ADHESIVE, NOT LESS THAN 3 NEWTON PER CENTIMETER, TEMPERATURE RESISTANCE OF 45 DEGREES TO 400 DEGREES WITHOUT DEGRADATION, WHITE LETTERING ON BLACK BACKGROUND. PART # CS-120R6973PV6BM. - $155,805 - Wednesday the 20th of May 2015
Social Security Administration
SOCIAL SECURITY ADMINISTRATION
RADIO FREQUENCY IDENTIFICATION (RFID) SYSTEM FOR SSA'S IT ASSETS AT THE NATIONAL COMPUTER CENTER (NCC) - $14,995 - Friday the 10th of February 2012
Department Of Navy
COMMANDER
I-GUIDES HARDWARE AGREEMENT -
© 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.