O'gara Satellite Systems Inc
- View government funding actions
- Chandler, AZ 852245902
- Phone: 631-586-5100
- Corporate URL: HTTP://www.satcomgroup.com
- Estimated Number of Employees: 500
- Estimated Annual Receipts: $0
- Business Start Date: 1997
- Contact Person: Pollie Coleman
- Contact Phone: 800-211-2575
- Contact Email: pollie.coleman@satcomglobal.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Satellite Telecommunications
- Product Areas: MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, TRAFFIC AND TRANSIT SIGNAL SYSTEMS, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES, ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS, MAINT-REP OF MISC EQ, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE, CONSTRUCTION OF OFFICE BUILDINGS, CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, CONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS, CONSTRUCTION OF OTHER EDUCATIONAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS, CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS, CONSTRUCTION OF TROOP HOUSING FACILITIES, CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS, CONSTRUCTION OF PARKING FACILITIES, MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, MAINTENANCE OF AIR TRAFFIC CONTROL TRAINING FACILITIES, MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS, MAINTENANCE OF OTHER AIRFIELD STRUCTURES, MAINTENANCE OF OTHER HOSPITAL BUILDINGS, MAINTENANCE OF MAINTENANCE BUILDINGS, MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $3,304,701 - Friday the 2nd of November 2012
Defense Information Systems Agency
DITCO-SCOTT
FY12 TOTAL ANNUAL OBLIGATIONS
© Copyright 2019
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.