Altura Communication Solutions Llc
- View government funding actions
- Fullerton, CA 928315315
- Phone: 571-521-8870
- Corporate URL: www.alturacs.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $55,000,000
- Business Start Date: 1976
- Contact Person: David Key
- Contact Phone: 714-948-8585
- Contact Email: dkey@alturacs.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Other Computer Related Services, Other Management Consulting Services, Communication Equipment Repair and Maintenance
- Product Areas: HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS, HELICOPTER ROTOR BLADES-DRIVE MECH, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, STEAM ENGINES, RECIPROCATING; AND COMPONENTS, STEAM ENGINES RECIPROCATING & COMPS, STEAM TURBINES AND COMPONENTS, WATER TURBINES AND WATER WHEELS; AND COMPONENTS, WATER TURBINES,WATER WHEELS & COMPS, GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS, GAS TURBINES & JET ENGINES AIRCRAFT, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, BUSHINGS, RINGS, SHIMS AND SPACERS, BUSHINGS, RINGS, SHIMS, AND SPACERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,046 - Tuesday the 28th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CHANGE ORDER MOD - $84,861 - Tuesday the 1st of November 2011
Department Of Army
W6QM MICC CTR-FT EUSTIS
FOURTH OPTION YEAR MAINTENANCE AGREEMENT - $77,301 - Tuesday the 24th of January 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
FY 11 FUNDING - $77,027 - Friday the 7th of February 2014
Department Of Army
W6QM MICC CTR-FT EUSTIS
IP TELEPHONE - $6,992 - Friday the 28th of September 2012
State Department
FOREIGN SERVICE INSTITUTE
TELEPHONE EQUIPMENT - $48,859 - Saturday the 1st of October 2011
Department Of Air Force
FA4418 628 CONS LGC
JB CHARLESTON WS SWITCH MAINTENANCE - $47,115 - Friday the 7th of February 2014
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
MEDIA RESOURCE - $41,830 - Friday the 7th of February 2014
Department Of Army
W6QM MICC CTR-FT EUSTIS
AVAYA PHONE SWITCH WITH 50 USER LICENSE - $33,056 - Friday the 7th of February 2014
Department Of Army
W7MZ USPFO ACTIVITY CT ARNG
SOFTWARE SUPPORT PLUS UPGRADES - $24,480 - Tuesday the 24th of July 2012
Energy Department
WESTERN-SIERRA NEVADA REGION
SOC AVAYA PBX SOFTWARE SUPPORT AND UPGRADES (SSU) - BASE YEAR WITH TWO OPTION YEARS
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