The Collier Report of U.S. Government Contracting

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L 3 Communications Integrated Systems Lp dba L 3 Communications Integrated Systems Waco

  • L 3 Communications Integrated Systems Lp dba L 3 Communications Integrated Systems Waco

  • View government funding actions
  • Waco, TX 767051632
  • Phone:
  • Corporate URL: www.l3T.COM
  • Estimated Number of Employees: 2,000
  • Estimated Annual Receipts: $400,000,000
  • Business Start Date: 2001
  • Contact Person: David Coody
  • Contact Phone: 254-867-4333
  • Contact Email: David.Coody@L3T.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: All Other Miscellaneous Electrical Equipment and Component Manufacturing, Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, Book Publishers, All Other Support Services, Educational Support Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, INSTALLATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, INSTALL OF AIRCRAFT, INSTALLATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, INSTALL OF AIRCRAFT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,925 - Wednesday the 14th of December 2011
    Defense Contract Management Agency
    DCMA AIMO GREENVILLE TX
    TOOLING; FABRICATION, SET-UP, AND ASSEMBLY FOR TWO EMPENNAGE FIXTURES USED FOR A/C MAINTENANCE
  • $989,742 - Thursday the 24th of May 2012
    Missile Defense Agency
    MISSILE DEFENSE AGENCY (MDA)
    INCORPORATE AND PROVIDE INCREMENTAL FUNDING FOR THE NEGOTIATED AGREEMENT OF THE FLIGHT TEST MISSION (FTM)-18.
  • $9,636,470 - Thursday the 14th of June 2012
    Missile Defense Agency
    MISSILE DEFENSE AGENCY (MDA)
    EXTEND THE PERIOD OF PERFORMANCE AND PROVIDE INCREMENTAL FUNDING FOR HALO OPERATION AND SUSTAINMENT.
  • $94,193 - Monday the 14th of November 2011
    Defense Contract Management Agency
    DCMA AIMO GREENVILLE TX
    PROVIDE FUNDING ON 750 ADDITIONAL HOURS FOR ZONE 5 O&A ON AIRCRAFT P-3 BUNO 159893 ON CLIN 1478AK ACRN AH. THIS FUNDING IS FOR RISK ASSOCIATED WITH AFT WEB STIFFENERS AND NON-BOM CLIPS.
  • $929,366 - Tuesday the 6th of September 2016
    Defense Contract Management Agency
    DCMA AIMO GREENVILLE TX
    SV
  • $9,277 - Friday the 10th of February 2012
    Defense Contract Management Agency
    DCMA AIMO GREENVILLE TX
    SP
  • $898,471 - Monday the 19th of December 2011
    Defense Contract Management Agency
    DCMA AIMO GREENVILLE TX
    RE
  • $87,721 - Thursday the 19th of July 2012
    Department Of Navy
    NAVAL AIR SYSTEMS COMMAND
    INCREASE FUNDING
  • $871,950 - Tuesday the 24th of April 2012
    Missile Defense Agency
    MISSILE DEFENSE AGENCY (MDA)
    INCORPORATE FTM-16 EVENT 2A MISSION SUPPORT AND FUNDING; INCREASE TASK ORDER CEILING BY $955,667; AND PROVIDE INCREMENTAL FUNDING TO CLINS 0005, 0006, 0009, 0010, AND 0013.
  • $86,623 - Thursday the 9th of August 2012
    Department Of Navy
    NAVAL AIR SYSTEMS COMMAND
    THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0078 AND EXTEND THE POP.

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The Collier Report
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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.