Adb Safegate Americas Llc
- View government funding actions
- Columbus, OH 432306610
- Phone: 614-573-8232
- Corporate URL: HTTP://WWW.ADBSAFEGATE.COM
- Estimated Number of Employees: 9,400
- Estimated Annual Receipts: $7,000,000,000
- Business Start Date: 2016
- Contact Person: Scot Cannell
- Contact Phone: 614-552-2683
- Contact Email: SCOT.CANNELL@ADBSAFEGATE.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Electronic Component Manufacturing, Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing, Other Lighting Equipment Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Current-Carrying Wiring Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Sign Manufacturing, Other Airport Operations
- Product Areas: ELECTRONIC MODULES, ELECTRICAL HARDWARE AND SUPPLIES, ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, ELECTRIC LAMPS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,345 - Wednesday the 2nd of November 2011
Department Of Air Force
FA4800 633 CONS LGCP
AIRFIELD LIGHTING INCREMENTAL FUNDING - $89,793 - Thursday the 28th of February 2013
Department Of Air Force
FA4877 355 CONS LGC
LED TAXIWAY LIGHTS - $73,121 - Thursday the 1st of March 2012
Department Of Air Force
FA5613 700 CONS LGC
VARIOUS SPARE PARTS FOR - $6,791 - Friday the 17th of August 2012
Department Of Air Force
FA4861 99 CONS LGC
TECH SERVICE FIELD TRIP (3 DAY TRIP) - $58,788 - Thursday the 28th of February 2013
Department Of Air Force
FA4659 319 CONS LGC
PURCHASE L-86IT LED LIGHT FIXTURE - $5,553 - Monday the 17th of September 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
PREVENTITIVE MAINT COMPUTER SOFTWARE - $4,842 - Wednesday the 6th of June 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
PROVIDE NEW AIRFIELD LIGHTING COMPUTER - $440,000 - Wednesday the 5th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
SEMI-FLUSH FLASHER UNITS - $3,552 - Wednesday the 25th of July 2012
US Coast Guard
BASE ELIZABETH CITY
REIL LIGHT FOR RUNWAY PURCHASE ORDER REQUIRED - $3,403 - Friday the 22nd of June 2012
Department Of Army
W7NF USPFO ACTIVITY MI ARNG
UPGRADE EXISTING REGULATOR
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