Capus Automation Services Inc
- View government funding actions
- Hillsborough, NJ 088441514
- Phone: 908-281-0227
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $700,000
- Business Start Date: 1990
- Contact Person: Frank Marro
- Contact Phone: 908-281-0227
- Contact Email: Frank.Marro@capus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), WIND ENERGY (ENGINEERING), R&D- ENERGY: WIND (ENGINEERING DEVELOPMENT), R&D- ENERGY: SOLAR/PHOTOVOLTAIC (ENGINEERING DEVELOPMENT), SOLAR/PHOTOVOLTAIC (ENGINEERING), R&D-CONSERV OF ENERGY-ENG DEV, R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT), OTHER ENERGY (ENGINEERING), R&D- ENERGY: OTHER (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $58,000 - Tuesday the 18th of September 2012
Department Of Army
W7M3 USPFO ACTIVITY GA ARNG
VERTICAL LIFT MODULE - $4,365 - Monday the 30th of April 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
PROFESSIONAL SERVICS - $3,720 - Monday the 24th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LEKTRIEVER MAINTENANCE - $366 - Thursday the 16th of August 2012
Department Of Army
W6QM MICC-FT CAMPBELL
QUARTERLY MAINTENANCE SERVICE - $3,522 - Friday the 24th of February 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
MINITRIEVES AND LEKTRIEVES BLDG. 88&85D CURTIS BAY, MD. MAINTENANCE AGREEMENT FY 09'. 10/1/08 - 9/30/09. **PARTS AND REPAIRS NOT INCLUDED** HSCG40-08-P-57021 - $2,863 - Tuesday the 24th of July 2012
Department Of Army
W7N4 USPFO ACTIVITY VT ARNG
PREVENTATIVE MAINTENANCE - $2,675 - Tuesday the 13th of December 2011
Department Of Navy
COMMANDER
PREVENTIVE MAINTENANCE AND SERVICE AGREE - $20,760 - Thursday the 12th of January 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
NEW SERVICE FY12 VERTICAL CAROUSEL SUBJECT TO FY12 AVAILABILTIY OF FUNDS. 52.232.18 SERVICE TO RUN: 01OCT2011-30SEP2012 - $15,448 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LEKTRIEVER MAINTENANCE AND SERVICE - $15,012 - Thursday the 10th of November 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LEKTRIEVER MAINTENANCE AND SERVICE
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