Fidelity Technologies Corporation
- View government funding actions
- Reading, PA 19605
- Phone: 610-929-3330
- Estimated Number of Employees: 640
- Estimated Annual Receipts: $75,000,000
- Business Start Date: 1987
- Contact Person: Bill Draude
- Contact Phone: 610-929-3330
- Contact Email: draudeb@fidelitytech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Hardware Manufacturing, Other Fabricated Wire Product Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Optical Instrument and Lens Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Other Engine Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Bare Printed Circuit Board Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Product Areas: SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT, PERSONAL PROPERTY MANAGEMENT SERVIC, SUPPORT- ADMINISTRATIVE: CREDIT REPORTING, CREDIT REPORTING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,999 - Saturday the 1st of December 2012
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
IGF::CT::IGF CRITICAL FUNCTIONS. VALVES REPLACEMENT SERVICE FOR THE HANLEY FB&USCH, SYRACUSE, NY. - $960,204 - Monday the 29th of February 2016
Department Of Navy
NAWC TRAINING SYSTEMS DIV
FUNDING - $95,649 - Monday the 4th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS ACTION IS A TASK ORDER UNDER CONTRACT N61340-11-D-1005. ALL TERMS AND CONDITIONS TO CONTRACT N61340-11-D-1005 ARE APPLICABLE FOR THIS ORDER. CNATRA COMS - NAS WHITING FIELD FL, NAS PENSACOLA FL, NAS MERIDIAN MS, NAS KINGSVILLE TX,&NAS CORPUS CHRISTI TX - $9,320 - Tuesday the 15th of November 2011
Public Buildings Service
GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
MECHANICAL MAINTENANCE SERVICES. - $913,000 - Tuesday the 7th of August 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
ADD INCREMENTAL FUNDING OF $913,000 TO CONTRACT - $885,498 - Friday the 1st of August 2014
Department Of Navy
NAVAL AIR WARFARE CENTER
SCA ADJUSTMENTS - $87,847 - Tuesday the 25th of September 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
OVER AND ABOVE REQUEST TO REPLACE AND REPAIR UPS SYSTEM FOR BS21 - $86,522 - Friday the 24th of August 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
OPTION TO EXTEND FY 13 - $840,858 - Thursday the 14th of November 2013
Department Of Navy
NAVAL AIR WARFARE CENTER
INCREMENTAL FUNDING - $83,121 - Monday the 29th of February 2016
Department Of Navy
NAWC TRAINING SYSTEMS DIV
FUNDING
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