The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Alliant Techsystems Operations Llc

  • Alliant Techsystems Operations Llc

  • View government funding actions
  • Plymouth, MN 554422512
  • Phone: 763-744-5200
  • Estimated Number of Employees: 17,000
  • Estimated Annual Receipts: $4,500,000,000
  • Business Start Date: 2006
  • Contact Person: Al Tischler
  • Contact Phone: 763-744-5530
  • Contact Email: al.tischler@orbitalatk.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Ammunition (except Small Arms) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing
  • Product Areas: ROOFING AND SIDING MATERIALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,961,431 - Friday the 1st of August 2014
    Department Of Navy
    COMMANDER
    DEVELOPMENT AND DELIVERY OF 42 PRECISION EXTENDED RANGE MUNITION ALL UP ROUNDS, 2 EXTRACTOR TOOLS, 2 PROJECTILE INTERFACE DEVICES, TEST SUPPORT AND CDRLS.
  • $96,755 - Tuesday the 16th of October 2012
    Department Of Air Force
    FA8651 AFRL RWK
    CONCEPT OF OPERATION FOR TARGET ACQUISITION AND TRACKING
  • $952,182 - Thursday the 20th of September 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    INCORPORATED ECP R12T5002 TITLED, CORRECT HUMIDITY TYPOGRAPHICAL ERROR AT NO ADDITIONAL COST TO THE GOVERNMENT. OBLIGATED FUNDS IN THE AMOUNT OF $45,334.00 FOR THE COST TO RE-BLEND PROPELLANT FOR THE M865. OBLIGATED FUNDS IN THE AMOUNT OF $42,035.00 FOR THE COST TO SHIP THREE LASER WELDERS AND ONE RESISTANCE WELDER IN SUPPORT OF THE PRIMER REDESIGN PHASE IV PROGRAM. OBLIGATED FUNDS IN THE AMOUNT OF $864,813.00 FOR THE PURCHASE OF M865 INTERNAL PACKAGING DUNNAGE AND EXTENSION OF CONTAINER RECYCLING CONTRACT FROM 30 JUNE 2012 TO 31 DECEMBER 2012. ADDED THE FOLLOWING FAR CLAUSE 52.232-99 (DEVIATION) "PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS."
  • $9,507,000 - Thursday the 29th of December 2011
    Department Of Army
    W6QK ACC-APG
    INDIVIDUAL SEMI-AUTOMATIC AIRBURST SYSTEM (ISAAS) FORMERLY KNOWN AS THE COUNTER DEFILADE TARGET ENGAGEMENT SYSTEM (CDTE)
  • $9,381 - Friday the 20th of April 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    MODIFICATION TO FUND TRANSPORTATION COSTS FOR SHIPMENT OF BENITE FROM GENERAL DYNAMICS VALLEYFIELD TO BLUE GRASS ARMY DEPOT.
  • $93,078 - Monday the 12th of December 2011
    Department Of Air Force
    FA8681 AFLCMC EBDK
    FZUS, FUZE AND ASSOCIATED HARDWARE FOR NAVY BRU-32 FIT CHECK
  • $86,722 - Wednesday the 19th of September 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522381313!BOA
  • $83,659 - Friday the 22nd of June 2012
    Department Of Army
    W6QK ACC-PICA
    ONE-TIME NON REOCURRING ENGINEERING COSTS FOR BID AND PROPOSAL COSTS
  • $7,950,322 - Friday the 30th of March 2012
    Department Of Army
    W6QK ACC-PICA
    SPIDER SOFTWARE BLOCK 4 UPDATES
  • $7,696,910 - Wednesday the 30th of May 2012
    Department Of Army
    W6QK ACC-PICA
    RENOVATION OF M4 SLAM TO M4A1 SLAM, INSPECTION, WARHEAD REMOVAL AND DEMIL B&C

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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.