Eg&g Technical Services Incorporated as Eg&g Defense Systems
- View government funding actions
- Gaithersburg, MD 208781360
- Estimated Number of Employees: 4,200
- Estimated Annual Receipts: $500,000,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $100,000 - Friday the 3rd of August 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
INCREMENTAL FUND/EXTEND POP - $99,999 - Friday the 10th of August 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
SUBOPAUTH SUB SHORE ISEA SUPPORT - $990,000 - Tuesday the 16th of February 2016
Department Of Navy
OFFICE OF NAVAL RESEARCH
SUPPORT SERVICE FOR ONR FOR THE FUTURE NAVAL CAPABILITIES PROGRAM - $98,700 - Tuesday the 16th of February 2016
Department Of Navy
NSWC CARDEROCK
SUPPORT THE MOBILE AT-SEA SENSOR SYSTEM PLATFORM - $98,540 - Saturday the 25th of May 2013
US Coast Guard
SFLC PROCUREMENT BRANCH 3
12-0007 UNDER BPA HSCG40-JARVIS CGMAP ASSESSMENT. POP 1/18/12-1/23/12 - $98,523 - Saturday the 25th of May 2013
Department Of Army
W0ML USA DEP TOBYHANNA
BASE YEAR PERIOD OF PERF. -FUND A - $98,300 - Tuesday the 16th of February 2016
Department Of Navy
NSWC DAHLGREN
ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) TEST, EVALUATION, AND INTEGRATION/TO PROVIDE AN INCREMENT OF FUNDING, TO ADD A SUBCONTRACTOR, TO CORRECT NUMBERING IN THE PWS, TO ADD SPECIAL PAYMENT INSTRUCTIONS - PGI 204.7108(B)(12) OTHER, AND REMOVE THE ACOR AND UPDATE THE COR APPOINTMENT LETTER, ATTACH J.2 - $98,000 - Tuesday the 16th of February 2016
Department Of Navy
NUWC NEWPORT
TO N00178-04-D-4042-N409 - $978,203 - Monday the 17th of June 2013
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION (R02)
AIRCRAFT MAINTENANCE AND MODIFICATION - $97,425 - Thursday the 24th of May 2012
National Aeronautics And Space Administration
KENNEDY SPACE CENTER
KSC INSTITUTIONAL SERVICES CONTRACT.THE PURPOSE OF THIS MODIFICATION IS TO INCREASE INCREMENTAL FUNDING FOR NASA, IN ACCORDANCE WITH CONTRACT CLAUSE G-2, NFS 1852.232-81 CONTRACT FUNDING, IN THE AMOUNT OF $97,425.01 CHANGING THE TOTAL FUNDED AMOUNT FROM $470,705,732.01 TO $470,803,157.02. THE FUNDED THROUGH DATE IS SEPTEMBER 28, 2012 PER EMAIL FROM THE CONTRACTOR DATED MAY 22, 2012. REPLACEMENT PAGE G-2 IS ATTACHED AND SHOULD BE APPROPRIATELY INSERTED IN COPIES OF THE CONTRACT.
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