Harris Corporation
- View government funding actions
- Pottstown, PA 194646433
- Estimated Number of Employees: 5,000
- Estimated Annual Receipts: $3
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,114 - Saturday the 15th of September 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 8107::TAS - $9,460,155 - Wednesday the 12th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $7,935,000 - Thursday the 29th of March 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $76,425 - Wednesday the 12th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO FUND FTI TASK ORDERS. TAS::69 1301::TAS - $7,412,986 - Thursday the 12th of April 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR MISSION SUPPORT TELECOMMUNICATIONS SERVICES. TAS::69 8107::TAS - $7,192,166 - Wednesday the 12th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS - $70,055 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR FTI MICROWAVE NETWORK SERVICES. TAS::69 1301::TAS - $6,779,150 - Thursday the 7th of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING IGF::OT::IGF - $66,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FTI - D.O. 002 SUPPORT SERVICES COST TYPE CLINS TAS::69 8107::TAS - $655,082 - Friday the 29th of June 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS
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