Controlled Systems Sales Company
- View government funding actions
- Richardson, TX 750812228
- Phone: 972-234-6767
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1986
- Contact Person: Kathy Redmond
- Contact Phone: 972-234-6767
- Contact Email: Kathy.Redmond@controlledsystems.us
- Business Structure:
- Sole Proprietorship
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: 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.
- $8,560 - Friday the 2nd of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LCAC CABLES - $7,950 - Thursday the 28th of June 2012
Department Of Army
W0ML USA DEP TOBYHANNA
SERVICE - $50,520 - Tuesday the 31st of January 2012
Department Of Army
W0ML USA DEP TOBYHANNA
SERVICE 400HZ CONVERTERS - $4,735 - Monday the 27th of August 2012
Department Of Army
W7NV USPFO ACTIVITY OK ARNG
OUTPUT FILTER CAPACITOR ASSEMBLY - $4,735 - Friday the 1st of June 2012
Department Of Air Force
FA6703 94 LG LGC
INSTALL OUTPUT FILTER CAPACITOR ASSY. - $4,100 - Thursday the 7th of June 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 2
RUSH CASREP 11068 - $35,500 - Tuesday the 3rd of January 2012
Department Of Army
W0ML USA DEP TOBYHANNA
SERVICE - $33,000 - Wednesday the 11th of January 2012
Department Of Army
W0ML USA DEP TOBYHANNA
MAINTENANCE FOR ONE (1) YEAR PERIOD COMMENCING UPON CONTRACT AWARD DATE FOR THE FOLLOWING TWO (2) EACH 400HZ FREQUENCY CONVERTERS: - $3,272 - Wednesday the 7th of March 2012
Department Of Air Force
FA8117 AFSC PZABA
DELIVERY ORDER - $2,982 - Friday the 21st of September 2012
Department Of Air Force
FA8117 AFSC PZABA
DELIVERY ORDER
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