Action Target Inc
- View government funding actions
- Provo, UT 846065563
- Phone: 801-377-8033
- Corporate URL: www.actiontarget.com
- Estimated Number of Employees: 250
- Estimated Annual Receipts: $51,166,000
- Business Start Date: 1986
- Contact Person: Uillame Bell
- Contact Phone: 801-377-8033
- Contact Email: contracting@actiontarget.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Building Equipment Contractors, Prefabricated Wood Building Manufacturing, Plate Work Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Sporting and Athletic Goods Manufacturing, All Other Publishers, Engineering Services, Other Electronic and Precision Equipment Repair and Maintenance, Police Protection
- Product Areas: BUILDING COMPONENTS, PREFABRICATED, ARMAMENT TRAINING DEVICES, REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $10,000 - Friday the 11th of May 2012
Department Of Air Force
FA6712 911 AW LGC
NON TURNING ELECTRIC BOX - $998,038 - Thursday the 6th of June 2013
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER FOR GTA DEPLOYABLE RANGE PACKAGE - $986,810 - Friday the 5th of April 2013
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER FOR MPMG RANGE TO BE INSTALLED AT FT. RICHARDSON, ALASKS. - $952,059 - Friday the 28th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
MULTI-PURPOSE MACHINE GUN RANGE TO BE INSTALLED AT FT BLISS, TX - $948,533 - Friday the 5th of April 2013
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER FOR TARGETRY UNDER IDIQ CONTRACT - $916,735 - Friday the 5th of April 2013
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER 0017 IS TO PROCURE AN MPMG RANGE AT FT. LEONARD WOOD, MO. - $9,000 - Thursday the 12th of July 2012
Department Of Air Force
FA4887 56 CONS CC
ACTION TARGET MAINTENANCE PLAN AND SPARE PARTS - $855,230 - Monday the 24th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
CONTRACTOR SHALL SUPPLY ALL HARDWARE, INSTALLATION, TRAINING, AND TRAVEL FOR AN OPERATIONAL MPMG IAW THE PERFORMANCE DESCRIPTION (PD) REQUIREMENTS OF SEGMENT I, TO BE DELIVERED TO FORT BRAGG, NC. - $8,439 - Tuesday the 16th of October 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
SHOOTING RANGE UPGRADES - $8,382 - Wednesday the 8th of August 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
TCM BANK CONTROLLER
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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