The Collier Report of U.S. Government Contracting

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Northwings Accessories Corp dba Heico Repair Group

Northwings Accessories Corp dba Heico Repair Group

  • Northwings Accessories Corp dba Heico Repair Group

  • View government funding actions
  • Miami, FL 331662718
  • Phone: 305-463-0455
  • Estimated Number of Employees: 2,346
  • Estimated Annual Receipts: $579,221,000
  • Business Start Date: 1990
  • Contact Person: Eusebio Rey
  • Contact Phone: 305-463-0455
  • Contact Email: Erey@heico.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Support Activities for Air Transportation
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, MAINT-REP OF PREFAB STRUCTURES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $978 - Thursday the 22nd of December 2011
    Department Of Air Force
    FA8118 AFSC PZABB
    OVER AND ABOVE
  • $90 - Monday the 7th of November 2011
    Department Of Navy
    SUPPLY DIRECTORATE
    WASHER
  • $7,500 - Monday the 14th of November 2011
    Department Of Air Force
    FA8118 AFSC PZABB
    DELIVERY ORDER IAW BASIC CONTRACT. REMANUFACTURE OF GEARBOX ASSEMBLY.
  • $7,500 - Tuesday the 28th of February 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    DO FOR THE REMANUFACTURE OF GEARBOX ASSEMBLY
  • $37,500 - Friday the 15th of June 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    DELIVERY ORDER
  • $15,000 - Thursday the 19th of April 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    DELIVERY ORDER.
  • $1,180 - Thursday the 26th of April 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    OVER AND ABOVE
  • $1,150 - Tuesday the 12th of June 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    OVER AND ABOVE FUNDING MODIFICATION.
  • $1,150 - Monday the 27th of August 2012
    Department Of Air Force
    FA8118 AFSC PZABB
    OVER AND ABOVE FUNDING FOR DO 13.

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The Collier Report published by 1918 Media LLC.
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.