Dti Associates Inc
- View government funding actions
- Arlington, VA 222062768
- Phone: 703-299-1660
- Corporate URL: www.kratosdefense.com
- Estimated Number of Employees: 4,262
- Estimated Annual Receipts: $697,200,000
- Business Start Date: 1988
- Contact Person: Tim Harmon
- Contact Phone: 202-827-3739
- Contact Email: timothy.harmon@kratosdefense.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Marketing Consulting Services, Research and Development in Biotechnology, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Research and Development in the Social Sciences and Humanities, Advertising Agencies, Public Relations Agencies, Outdoor Advertising, Direct Mail Advertising, Other Services Related to Advertising, Marketing Research and Public Opinion Polling, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: COST BENEFIT ANALYSES, SPECIAL STUDIES/ANALYSIS- COST BENEFIT, SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, SPECIAL STUDIES/ANALYSIS- EDUCATIONAL, EDUCATIONAL STUDIES AND ANALYSES, TECHNOLOGY STUDIES, SPECIAL STUDIES/ANALYSIS- TECHNOLOGY, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $820,000 - Tuesday the 22nd of July 2014
Department Of Navy
PORT HUENEME DIVISION
TSER COST SERVICES - BASE PERIOD - $77,250 - Tuesday the 22nd of July 2014
Department Of Navy
PORT HUENEME DIVISION
TSER COST SERVICES - BASE PERIOD - $609,374 - Tuesday the 24th of April 2012
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
NATIONAL ADULT ENGLISH LANGUAGE LEARNING PROFESSIONAL DEVELOPMENT NETWORK - $591,616 - Friday the 10th of July 2015
Education Department
CONTRACTS AND ACQUISITIONS MANAGEMENT
STUDENT ACHIEVEMENT IN READING (STAR): ENHANCING STATES ABILITY TO PROVIDE HIGH QUALITY EVIDENCE-BASED READING INSTRUCTION - $5,700,000 - Tuesday the 22nd of July 2014
Department Of Army
W6QM MICC-WHITE SANDS
VEHICLE INTEGRATOR II - $500,000 - Tuesday the 22nd of July 2014
Department Of Navy
PORT HUENEME DIVISION
TSER COST SERVICES - BASE PERIOD - $50,000 - Wednesday the 18th of April 2012
Department Of Navy
NAVSEA HQ
LABOR FOR SUB TASK 6.A-23.1 - $34,100 - Tuesday the 22nd of July 2014
Department Of Navy
PORT HUENEME DIVISION
TSER COST SERVICES - BASE PERIOD - $2,925,000 - Tuesday the 22nd of July 2014
Department Of Navy
PORT HUENEME DIVISION
TSER FFP SERVICES - BASE PERIOD - $287,990 - Monday the 8th of April 2013
Department Of Navy
NSWC DAHLGREN
LABOR IN SUPPORT OF STATEMENT OF WORK
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