Autoclear Llc
- View government funding actions
- Fairfield, NJ 070042206
- Phone:
- Corporate URL: www.autoclear.com
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1989
- Contact Person: Mary Beaman
- Contact Phone: 973-276-6000
- Contact Email: mareyb@autoclear.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Analytical Laboratory Instrument Manufacturing, Irradiation Apparatus Manufacturing, Other Measuring and Controlling Device Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Private Mail Centers, Security Systems Services (except Locksmiths)
- Product Areas: MISC SERVICE & TRADE EQ, MISCELLANEOUS SERVICE AND TRADE EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,171 - Tuesday the 18th of September 2012
Department Of Navy
NSWC NAVAL EXPLOSIVE ORDNANCE
SYSTEM SETUP - $7,900 - Thursday the 16th of February 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
PREVENTATIVE MAINTENANCE-X-RAY MACHINE - $6,500 - Tuesday the 4th of October 2011
Department Of Air Force
FA6606 439 CONF LGC
MONTHLY MAINTENANCE OF DYNAVISION - $6,200 - Tuesday the 25th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
X-RAY MACHINE MAINTENANCE - $5,790 - Sunday the 10th of February 2013
Federal Prison System
DUBLIN, FCI
IGF::OT::IGF X-RAY MACHINE REPAIR. - $5,500 - Tuesday the 20th of March 2012
Department Of Air Force
FA8751 AFRL RIKO
OPTION 4 FUNDING 26 APRIL 2012 - 25 APRI - $5,400 - Friday the 22nd of June 2012
Department Of Army
W0LX ANNISTON DEPOT PROP DIV
X-RAY EQUIPMENT SUPPORT - $5,400 - Friday the 1st of June 2012
Small Business Administration
SMALL BUSINESS ADMINISTRATION
MAINTENANCE FOR X-RAY SCANNER - $5,300 - Wednesday the 18th of July 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
SCANNER, MAINTENANCE FOR 400 A - $5,000 - Monday the 24th of September 2012
Department Of Navy
SUPPLY DIRECTORATE
AC7555 MAINTENANCE AGREEMENT
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