The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Phonak L L C

  • Phonak L L C

  • View government funding actions
  • Warrenville, IL 605554027
  • Phone: 888-561-7555
  • Estimated Number of Employees: 450
  • Estimated Annual Receipts: $200,000,000
  • Business Start Date: 1989
  • Contact Person: Jayme Slager
  • Contact Phone: 800-777-7333
  • Contact Email: jayme.slager@phonak.com
  • Business Structure:
  • Other
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Telephone Apparatus Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,847 - Thursday the 16th of February 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ICOM AND AUDIO CABLE
  • $9,783 - Thursday the 17th of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $949 - Friday the 18th of May 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ICOM WITH AUDIO CABLE
  • $9,254 - Wednesday the 9th of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $9,009 - Thursday the 16th of August 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $8,862 - Friday the 27th of July 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $8,758 - Tuesday the 21st of February 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $8,755 - Monday the 1st of October 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    NOAH LINK
  • $8,612 - Friday the 11th of May 2012
    Veterans Affairs Department
    DEPT OF VETERANS AFFAIRS
    DELIVERY ORDER HEARING AID ACCESSORIES
  • $846 - Friday the 27th of April 2012
    Tricare Management Activity
    DEFENSE HEALTH AGENCY
    ICOMS WITH AUDIO CABLE

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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.