Noritsu America Corporation
- View government funding actions
- Buena Park, CA 906201311
- Phone:
- Corporate URL: www.noritsu.com
- Estimated Number of Employees: 2,500
- Estimated Annual Receipts: $94,000,000
- Business Start Date: 1979
- Contact Person: Terry Bennett
- Contact Phone: 714-521-9040
- Contact Email: tbennett@noritsu.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Photographic and Photocopying Equipment Manufacturing
- Product Areas: SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT, STUDY/ACCOUNTING/FINANCIAL MGT, NON-GOVERNMENT INSURANCE PROGRAMS, SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS, SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT, SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,700 - Monday the 14th of May 2012
Defense Media Activity
HQ DEFENSE MEDIA ACTIVITY
NORITSU SERVICE/WARANTY/MAINTENANCE - $9,464 - Saturday the 1st of December 2012
US Secret Service
U.S. SECRET SERVICE
IGF::OT::IGF OTHER FUNCTIONS 12-FSD-PR-002-LU (PREVENTIVE MAINTENANCE) - $94,198 - Tuesday the 17th of January 2012
Defense Media Activity
DMA RIVERSIDE
FSC: 7025 NAME: PRINTER SYSTE PART NUMBER: D1005HR - $9,215 - Thursday the 25th of April 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
SERVICE AGREEMENT FOR QSS-3702/HS-1800 IGF::OT::IGF - $8,756 - Friday the 28th of September 2012
US Secret Service
U.S. SECRET SERVICE
12-FSD-PR-006-LU-NORTISU MAINT - $7,975 - Thursday the 24th of January 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
1 YEAR SERVICE AGREEMENT FOR QSS-3502 AND S1-2-1 - $73,497 - Tuesday the 28th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
STAND ALONE DIGITAL DRY PRINTER - $6,425 - Saturday the 1st of December 2012
Drug Enforcement Administration
DIVISION-NEW YORK
IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS SERVICE AGREEMENT FOR PHOTO EQUIPMENT - $60,316 - Thursday the 22nd of March 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
D1005HR STAND ALONE DRY PRINTER - $59,941 - Thursday the 16th of August 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
DRY PRINTER AND PARTS
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