The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dalpar Corporation

  • Contact Person: Eric Bartlett
  • Contact Phone: 850-362-6426
  • Contact Email: eric.bartlett@dalpar.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Hispanic American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Security Guards and Patrol Services, Professional and Management Development Training, Flight Training, Other Technical and Trade Schools, All Other Miscellaneous Schools and Instruction, Educational Support Services, Other Performing Arts Companies
  • Product Areas: TRAINING AIDS, OPERATION TRAINING DEVICES, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $85,263 - Tuesday the 21st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    INSTRUCTOR SUPPORT SERVICES
  • $616,689 - Friday the 7th of October 2011
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    LABOR
  • $44,426 - Thursday the 27th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    PROVIDE FUNDING FOR TRAVEL EXPENSES.
  • $43,689 - Monday the 18th of June 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    ADD FUNDING TO CLIN 0002 FOR TRAVEL EXPENSES
  • $43,470 - Thursday the 27th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    TRAVEL COST. EXERCISE DATES: 5-11 AUG 12.
  • $43,354 - Friday the 29th of June 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U400400 PROVIDE RPG LAUNCHER SIMULATOR IN SUPPORT OF THE AIR FORCE WEAPONS SCHOOL, SURFACE ATTACK TRAINING EXERCISE
  • $41,233 - Monday the 18th of June 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    ADD FUNDING TO CLIN 0002 FOR TRAVEL EXPENSES
  • $281,229 - Monday the 26th of March 2012
    Department Of Air Force
    FA4890 ACC AMIC
    NEPTUNE FALCON OPFOR
  • $127,535 - Friday the 4th of May 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U400400 PROVIDE THE WARFIGHTER INTEGRATION OFFICE WITH SUPPORT IN THE AREA OF COUNTERMEASURE TESTING PROCEDURES - FUNDING AND ADMINISTRATIVE ACTION TO ADD CLAUSE
  • $123,216 - Friday the 6th of April 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    EAGLE FLAG EXERCISE, 12-18 AUGUST 2012

© 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.