Photo Sonics Inc
- View government funding actions
- Burbank, CA 915063196
- Phone: 818-842-2141
- Corporate URL: www.photosonics.com
- Estimated Number of Employees: 60
- Estimated Annual Receipts: $9,203,178
- Business Start Date: 1952
- Contact Person: Martha Estrada
- Contact Phone: 818-531-3206
- Contact Email: mestrada@photosonics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Optical Instrument and Lens Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Other Motion Picture and Video Industries, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: IRON & STEEL PRIMARY & SEMIFINISHED, IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,222 - Tuesday the 11th of September 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
DEFINITIZATOIN MOD - $8,154 - Monday the 16th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521626289!BOA - $7,977 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA TROP SUPPORT C&E HARDWARE
4520001218!STANDOFF,THREADED,S - $70,250 - Thursday the 26th of April 2012
Department Of Army
W6QK ACC-RSA
PROCUREMENT OF THE PHOTO-SONOCS DIGITAL SERVO AMPLIFIER (PART NUMBER: 95-5002) - $6,832 - Monday the 2nd of July 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
DEFINITIZ MOD - $63,758 - Wednesday the 12th of September 2012
Department Of Army
W6EC PEO STRI ORLANDO
MMTS ENCODER, NC POP EXT, SHIPPING COSTS - $610,120 - Tuesday the 31st of January 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
EXERCISE OPTION II FOR FY12 DOMESTIC AIRCRAFT. - $48,424 - Friday the 23rd of March 2012
Department Of Air Force
FA8251 AFSC PZABB
PURCHASE ORDER FOR THE REPAIR OF THE A-10 CCTVS. - $4,577 - Tuesday the 26th of June 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521528348!BOA - $45,000 - Monday the 25th of June 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
CAMERA,HEADS UP DIS
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