Kvh Industries Inc
- View government funding actions
- Middletown, RI 028425268
- Phone: 401-845-8130
- Corporate URL: www.kvh.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $80,000,000
- Business Start Date: 1978
- Contact Person: Angela Marconi
- Contact Phone: 401-845-8189
- Contact Email: amarconi@kvh.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Satellite Telecommunications
- Product Areas: R&D-ELECTRONICS & COMM EQ-B RES, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH), R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, R&D-TRANS-NAVIGATION AIDS-B RES, R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (BASIC RESEARCH), R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (ADVANCED DEVELOPMENT), R&D-TRANS-NAVIGATION AIDS-ADV DEV, R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS-NAVIGATION AIDS-OPSY DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,670 - Thursday the 29th of March 2012
US Coast Guard
TISCOM
PURCHASE OF KU BAND EXTENDED WARRANTY. - $680,200 - Friday the 21st of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
MFCS DISPLAY UNIT - $6,359 - Thursday the 29th of March 2012
US Coast Guard
TISCOM
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE KU BAND AIR TIME FOR FRC BERNARD C. WEBBER. - $52,043 - Friday the 14th of October 2011
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
DIGITAL, RS-232, 100 HZ, ASYNCHRONOUS - $50,568 - Tuesday the 25th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
TRACPHONE AND BROADBAND - $50,126 - Wednesday the 16th of November 2011
US Coast Guard
TISCOM
CONTRACT NUMBER :HSCG79-10-D-PT1112 ORDER NUMBER: HSCG79-12-J-PTH011 THIS PR PAYS FOR KU BAND SMALL CUTTER CONNECTIVITY. Q: LT PLANKEY - $4,595 - Tuesday the 31st of July 2012
Department Of Navy
NSWC DAHLGREN
FIBER OPTIC GYRO - $43,280 - Tuesday the 31st of July 2012
Department Of Navy
PORT HUENEME DIVISION
PROCESSOR ASSEMBLY - $38,686 - Thursday the 29th of March 2012
US Coast Guard
TISCOM
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE KU BAND AIR TIME FOR FRC BERNARD C. WEBBER. - $32,221 - Thursday the 5th of July 2012
US Coast Guard
TISCOM
CONTRACT NUMBER :HSCG79-10-D-PT1112 ORDER NUMBER: HSCG7912JPTH019 FRC #2 KU SATCOM AIRTIME SPEND PLAN: 12-TH-014 Q: LT PLANKEY
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