Hamilton Sundstrand Corporation dba Hamilton Aerospace Technologies
- View government funding actions
- Phoenix, AZ 850346513
- Phone: 602-462-2636
- Corporate URL: www.hamiltonsundstrand.com
- Estimated Number of Employees: 225,600
- Estimated Annual Receipts: $54,800,000,000
- Business Start Date: 1999
- Contact Person: Denise Dallmann
- Contact Phone: 602-462-2636
- Contact Email: denise.dallmann@hs.utc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product Areas: MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, TILE, BRICK AND BLOCK, TILE, BRICK, AND BLOCK, HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS, HOUSEHOLD & COMM UTIL CONTAINERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,090 - Tuesday the 28th of February 2012
Department Of Air Force
FA8538 AFSC PZAAB
ORDER FOR REPAIR OF PACS 46 - $9,709 - Wednesday the 5th of September 2012
Department Of Air Force
FA8538 AFSC PZAAB
ORDER FOR REPAIR OF 1 EA PACS 46. - $86,940 - Monday the 25th of June 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
COMPUTER,DIGITAL - $7,020 - Wednesday the 27th of June 2012
Department Of Air Force
FA8117 AFSC PZABA
REPAIR FREQUENCY REGULATOR - $62,088 - Wednesday the 4th of April 2012
Department Of Air Force
FA8117 AFSC PZABA
DELIVERY ORDER - $6,053 - Friday the 11th of October 2013
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
NAVY AVIATION - $554,022 - Monday the 19th of November 2012
Department Of Air Force
FA8122 AFSC PZAAB
REMANUFACTURE SERVICE FOR F101 DEC ASSETS - $5,414 - Monday the 20th of August 2012
Department Of Air Force
FA8117 AFSC PZABA
DELIVERY ORDER CONTROLLER, AIR PRESSURE - $53,730 - Monday the 19th of November 2012
Department Of Air Force
FA8122 AFSC PZAAB
DELIVERY ORDER FOR REMANUFACTURE SERVICES ON F101 DEC ASSETS - $48,545 - Tuesday the 11th of September 2012
Department Of Air Force
FA8538 AFSC PZAAB
ORDER FOR REPAIR OF 5 EA PACS.
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