Ducom Incorporated
- View government funding actions
- Silver Spring, MD 209104786
- Phone:
- Corporate URL: www.ducominc.com
- Estimated Number of Employees: 75
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 1985
- Contact Person: Song Hee Lee
- Contact Phone: 301-585-0900
- Contact Email: SONGHEE.LEE@ducominc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- DOT Certified DBE
- Industries Served: All Other Support Activities for Transportation, Other Warehousing and Storage, Software Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Drafting Services, Graphic Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Translation and Interpretation Services, Professional, Scientific, and Technical Services
- Product Areas: BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, INSPECT SVCS/MATERIALS HANDLING EQ, INSPECTION- MATERIALS HANDLING EQUIPMENT, INSPECT SVCS/ROPE-CABLE-CHAIN, INSPECTION- ROPE, CABLE, CHAIN, AND FITTINGS, MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,905 - Friday the 29th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
ROKA CMD - $7,600 - Tuesday the 24th of April 2012
Department Of Army
W4GG HQ US ARMY TACOM
REPUBLIC OF KOREA MLRS AND HEMTT DEPOT OVERHAUL - $619,987 - Wednesday the 22nd of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
KSA CMD - $604,720 - Friday the 4th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
ROKA CMD - $5,800 - Thursday the 12th of April 2012
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION TO ADD $5,800.00 TRAVEL CLIN BY SUPPLEMENTAL AGREEMENT. - $500,000 - Tuesday the 29th of May 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
MODIFICATION P0001 PROVIDES INCREMENTAL FUNDING&PWS CLARIFICATIONS - $40,523 - Thursday the 17th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
ROKA CMD - $36,266 - Thursday the 21st of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
ROKA CMD - $325,009 - Tuesday the 17th of July 2012
Department Of Army
W4GG HQ US ARMY TACOM
ROKA CMD - $2,626,261 - Friday the 29th of June 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
MODIFICATION P00002 FULLY FUNDS THE BASE PERIOD OF PERFORMANCE
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