The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Louis Berger Aircraft Services Inc

  • Contact Person: Jack Gundrum
  • Contact Phone: 864-546-3606
  • Contact Email: jgundrum@louisberger.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Other Airport Operations, Other Support Activities for Air Transportation, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, All Other Support Services
  • Product Areas: OTHER AGRICULTURE (OPERATIONAL), R&D- AGRICULTURE: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $866,100 - Thursday the 26th of February 2015
    Department Of Navy
    NAVSUP FLC SIGONELLA NAPLES OFFICE
    ATGHS ROTA SPAIN
  • $71,846 - Friday the 2nd of December 2011
    UStranscom
    USTRANSCOM-AQ
    AIR TERMINAL AND GROUND HANDLING SERVICES (ATGHS) AT EIELSON AFB, AK
  • $712,363 - Monday the 3rd of October 2011
    Department Of Air Force
    FA5613 700 CONS LGC
    OPTION 1: 01 OCT 11 - 30 SEP 12 INCORPORATE 86 MXG FUNDING
  • $7,000 - Monday the 6th of February 2012
    UStranscom
    USTRANSCOM-AQ
    AIR TERMINAL AND GROUND HANDLING SERVICES - GUNSAN AB KOREA AND GIMHAE ROKAF, KOREA
  • $60,000 - Thursday the 19th of July 2012
    UStranscom
    USTRANSCOM-AQ
    AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12
  • $5,904,858 - Thursday the 26th of February 2015
    Department Of Navy
    NAVSUP FLC SIGONELLA NAPLES OFFICE
    AIR TERMINAL GROUND HANDLING SERVICES ROTA SPAIN
  • $512,100 - Wednesday the 8th of February 2012
    Department Of Army
    0409 AQ HQ
    CONTRACT AWARD FOR TRANSIENT ALERT (TA) SUPPORT SERVICES AT STUTTGART ARMY AIRFIELD (SAAF)
  • $444,588 - Monday the 6th of February 2012
    UStranscom
    USTRANSCOM-AQ
    OPTION YR 2 - 1 OCT 11 - 30 SEP 12
  • $4,250 - Monday the 9th of September 2013
    UStranscom
    USTRANSCOM-AQ
    ATGHS AT KUWAIT
  • $381,519 - Saturday the 1st of October 2011
    Department Of Air Force
    FA5613 700 CONS LGC
    OPTION 1: 01 OCT 11 - 30 SEP 12 FUNDING

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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.