The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Advanced Electronics Inc dba Advanced Electronics

  • Contact Person: Michael Conrey
  • Contact Phone: 310-725-0410
  • Contact Email: michael.conrey@bearcom.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Security Systems Services (except Locksmiths), Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (COMMERCIALIZED), R&D-ELECTRONICS & COMM EQ-COMERCLIZ, EQ TEST SVCS/MAINT REPAIR SHOP EQ, EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, EQ TEST SVCS/COMMUNICATION EQUIP, MOD OF LUMBER & MILLWORK, MODIFICATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,128 - Thursday the 19th of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    FUNDING OF MOTOROLA PAGER SUPPORT SERVICES.
  • $8,128 - Monday the 31st of October 2011
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    PURCHASE OF MAINTENANCE AGREEMENT
  • $8,128 - Thursday the 19th of April 2012
    Veterans Affairs Department
    262-NETWORK CONTRACT OFFICE 22
    AMENDMENT TO EXTEND AND INCREASE FUNDING
  • $4,973 - Wednesday the 26th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    RADIO
  • $4,500 - Friday the 28th of September 2012
    National Aeronautics And Space Administration
    ARMSTRONG FLIGHT RESEARCH CENTER
    ASSESSMENT OF LAND MOBILE RADIO
  • $3,635 - Wednesday the 15th of February 2012
    US Fish And Wildlife Service
    CONTRACTING AND FACILITIES MGMT DIV
    RADIO INSTALLATION/PROGRAMMING
  • $19,804 - Wednesday the 25th of July 2012
    Education Department
    PRINCIPAL OFFICES
    PURCHASE OF RADIO EQUIPMENT AND INSTALLATION IN GOVERNMENT VEHICLES.
  • $18,249 - Friday the 28th of October 2011
    Department Of Air Force
    FA9301 AFTC PZIO
    RECURRING MO.MAINT. AND REPAIR (WSMS)
  • $18,249 - Saturday the 1st of October 2011
    Department Of Air Force
    FA9301 AFTC PZIO
    RECURRING MO.MAINT. AND REPAIR (WSMS)
  • $18,249 - Wednesday the 1st of February 2012
    Department Of Air Force
    FA9301 AFTC PZIO
    RECURRING MO.MAINT. AND REPAIR (WSMS)

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The Collier Report
published by 1918 Media LLC.
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.