Defense Solutions Group Incorporated dba Dsgi
- View government funding actions
- Fort Worth, TX 761407913
- Phone: 817-563-5661
- Corporate URL: www.dsginc.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $15,000,000
- Business Start Date: 1995
- Contact Person: Russell Hague
- Contact Phone: 800-382-7571
- Contact Email: rghague@dsginc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: All Other Leather Good and Allied Product Manufacturing, Ammunition (except Small Arms) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing
- Product Areas: ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES, WPNS ASSY INTERCHANGE BETWN 2/MORE, MISCELLANEOUS WEAPONS, DRAWINGS AND SPECIFICATIONS, SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, SUPPORT- ADMINISTRATIVE: LIBRARY, LIBRARY SERVICES, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, CATALOGING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- CATALOGING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $10,000 - Thursday the 6th of December 2012
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
645 EACH MAGPUL EMAG, HK416, WITH FREIGH - $98,364 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4519316344!MAGAZINE,CARTRIDGE - $94,483 - Friday the 24th of August 2012
Forest Service
WASHINGTON OFFICE
CAMCORDER, VEHO, HD-10 ITEM # 700123-23 - $8,864 - Wednesday the 5th of September 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
MAGPUL INDUSTRIES PRS PRECISION RIFLE STOCK BLACK - $8,759 - Wednesday the 26th of September 2012
Department Of Army
W7NY USPFO ACTIVITY RI ARNG
MAGAZINE, CARTRIDGE, RIFLE - $7,500 - Friday the 21st of September 2012
US Immigration And Customs Enforcement
MISSION SUPPORT WASHINGTON
VENDOR SHALL PROVIDE 48 HRS ADVANCE TELEPHONE NOTICE OF DELIVERY TO THE RECEIVING LOCATION (POC OR ALTERNATE) TO ALLOW FOR PREP FOR DELIVERY. - $75 - Monday the 2nd of April 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
5.56MM MAGPUL P-MAG MAGAZINE FH R/F 2027 PN#MAG210DE (30 RD) EXPEDITED ORDER SHIP&INVOICE IMMEDIATELY REQUIRED ON OUTSIDE OF BOX ATTN: CPT COMAS - $6,653 - Friday the 22nd of June 2012
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PN: IWCTRIG100 - 2 TO 1 POINT TRIGLIDE CONVERT. QD SLINGMFG: IMPACT WEAPON COMPONENTS - $625,900 - Wednesday the 19th of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519393276!MAGAZINE,CARTRIDGE - $583,645 - Wednesday the 19th of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519393282!MAGAZINE,CARTRIDGE
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