The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

United Terex Inc

  • United Terex Inc

  • View government funding actions
  • East Norriton, PA 194033923
  • Phone: 610-631-1800
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $1
  • Business Start Date: 1971
  • Contact Person: Richard Kisielowski
  • Contact Phone: 610-631-1800
  • Contact Email: UNITEREX@AOL.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: All Other Miscellaneous Textile Product Mills, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
  • Product Areas: PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT, PARACHUTE RECOVER SYS & TIE DOWN EQ, AIRCRAFT LANDING EQUIPMENT, FITTINGS FOR ROPE, CABLE, AND CHAIN, PIPE, TUBE AND RIGID TUBING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,744 - Tuesday the 1st of May 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT
    TOWBAR,AIRCRAFT
  • $9,205 - Monday the 14th of May 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521129223!BOA
  • $88,111 - Thursday the 19th of July 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    NAVY REQUIREMENT
  • $6,778 - Sunday the 2nd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    4519052753!CHAIN ASSEMBLY,SING
  • $6,778 - Sunday the 2nd of February 2014
    Defense Logistics Agency
    DLA AVIATION
    4520263182!CHAIN ASSEMBLY,SING
  • $60,732 - Thursday the 21st of June 2012
    Defense Logistics Agency
    DLA AVIATION
    4521626245!BOA
  • $3,655 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4519429188!TUBE,METALLIC
  • $3,424,560 - Wednesday the 4th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    PROCUREMENT OF 4,500 25,000 POUND CAPACITY CARGO SLINGS.
  • $26,696 - Monday the 23rd of April 2012
    Defense Logistics Agency
    DLA AVIATION
    4521036030!BOA
  • $263,000 - Monday the 16th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521677046!BOA

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The Collier Report
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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.