Flir Systems Inc dba Flir Surveillance Inc
- View government funding actions
- North Billerica, MA 018622501
- Phone:
- Corporate URL: www.flir.com
- Estimated Number of Employees: 1,491
- Estimated Annual Receipts: $50
- Business Start Date: 1978
- Contact Person: Tj Blair
- Contact Phone: 978-901-8200
- Contact Email: thomas.blair@flir.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Optical Instrument and Lens Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Totalizing Fluid Meter and Counting Device Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Current-Carrying Wiring Device Manufacturing, Software Publishers, Computer Training, Consumer Electronics Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: FOREST TREE PLANTING SERVICES, NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING, NATURAL RESOURCES/CONSERVATION- TREE THINNING, TREE THINNING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,302 - Wednesday the 22nd of August 2012
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
REPAIR 1 SENTRY II WSTI AND 5 SLRTI. - $981,859 - Friday the 3rd of August 2012
Department Of Army
W6QM MICC-WHITE SANDS
INFRARED CAMERA - $95,306 - Thursday the 16th of August 2012
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
REPAIR 2 EACH WSTI-U CAMERA, NSN 5855ND023865J. - $95,000 - Tuesday the 17th of July 2012
Department Of Army
W39L USA NG READINESS CENTER
FLIRSVCMAINT - $94,848 - Monday the 17th of September 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
Q-3 V. 2 PCU'S - $9,202 - Monday the 17th of September 2012
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
MOD TO FINALIZE REPAIR OF CLINS 0001&0007. - $915,688 - Tuesday the 20th of March 2012
Department Of Navy
NSWC CRANE
PROVISIONED ITEMS ORDER (PIO) SPARES - $912,572 - Wednesday the 12th of September 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
REMOTE VIEWING KITS - $8,938 - Friday the 9th of March 2012
Department Of Air Force
FA8307 AFLCMC HNCK C3IN
REPAIR OF WSTI-U CAMERA - $86,213 - Tuesday the 24th of July 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
OVER AND ABOVE REPAIR Q3
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.