L3 Aviation Products Inc
- View government funding actions
- Grand Rapids, MI 495129702
- Phone:
- Corporate URL: www.L3aviationproducts.com
- Estimated Number of Employees: 60,000
- Estimated Annual Receipts: $9,600,000,000
- Business Start Date: 1968
- Contact Person: Terrie Townsend
- Contact Phone: 616-285-4274
- Contact Email: terrie.townsend@L3T.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
- Product Areas: RADIO NAVIGATION EQ AIR, RADIO NAVIGATION EQUIPMENT, AIRBORNE, RADAR EQUIPMENT, AIRBORNE, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, FLIGHT INSTRUMENTS, COMBINATION AND MISCELLANEOUS INSTRUMENTS, COMBINATION & MISC INSTRUMENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,960 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520672027!SWITCH,ELECTROLYTIC - $9,200 - Thursday the 6th of September 2012
US Coast Guard
AVIATION LOGISTICS CENTER (ALC)
INCREASE FUNDING ON CLIN 4 TO REPLACE THE DISPLAY AND RETURN UNIT TO SERVICE. - $891 - Wednesday the 27th of June 2012
US Coast Guard
AVIATION LOGISTICS CENTER (ALC)
CLIN 1 NFF. - $8,883 - Tuesday the 4th of September 2012
Defense Logistics Agency
DLA AVIATION
4520305835!BOA DCARSSAP UPDATES PER KATHY WADE, AVIATION - $8,780 - Friday the 21st of August 2015
Defense Logistics Agency
DLA LAND AND MARITIME
4519715402!MOTOR,ALTERNATING C - $87,750 - Wednesday the 27th of June 2012
Department Of Air Force
FA8117 AFSC PZABA
DELIVERY ORDER 0011 - $84,620 - Monday the 5th of October 2015
Defense Logistics Agency
DLA AVIATION
8500068570!ROTOR HOUSING ASSEM - $8,334 - Sunday the 30th of September 2012
Defense Logistics Agency
DLA AVIATION
4522530838!BOA - $77,600 - Thursday the 2nd of August 2012
Department Of Army
W6QK ACC-RSA
EXECUTION OF DELIVERY ORDER 0003. - $77 - Wednesday the 16th of November 2011
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
INSTRUCTION PLATE SHALL BE L-3 COMMUNICATIONS AV IONICS SYSTEMS INC P/N: 535-1017-01. AWARD MADE IAW RFQ# 9905-00-045-2965 P/N 535-1017-01 DATED 10/27/2011 INCORPORATED AND MADE PART OF THIS AWARD L5
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