Pht Aerospace Llc
- View government funding actions
- Pompton Plains, NJ 074441065
- Phone: 973-831-1230
- Estimated Number of Employees: 18
- Estimated Annual Receipts: $500,000
- Business Start Date: 1984
- Contact Person: Joseph Wall
- Contact Phone: 973-831-1230
- Contact Email: joe@PHTaerospace.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Bare Printed Circuit Board Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Other Measuring and Controlling Device Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Wholesale Trade
- Product Areas: R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,685 - Monday the 9th of June 2014
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4519882097!POWER SUPPLY ASSEMB - $914,550 - Thursday the 24th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
CIRCUIT CARDS LOGIC - $83,925 - Tuesday the 20th of March 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520739867!ARMATURE,MOTOR - $77,314 - Thursday the 8th of December 2011
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)
VESST IDIQ DELIVERY ORDER 0010 - $46,748 - Thursday the 5th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521733064!BOA - $44,688 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA AVIATION
4521379041!INTERFACE UNIT,COMM - $40,985 - Friday the 19th of October 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4520589744!END BELL,ELECTRICAL - $32,684 - Saturday the 7th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521504354!BOA - $28,681 - Monday the 18th of June 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521589700!BOA - $27,133 - Wednesday the 28th of November 2012
Defense Logistics Agency
DLA AVIATION
4516982943!INTERFACE UNIT,COMM
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