Clear Com Llc dba Clear Com Communications
- View government funding actions
- Alameda, CA 945011034
- Phone: 505-424-7040
- Corporate URL: www.clearcom.com
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $500,000,000
- Business Start Date: 1968
- Contact Person: Richard Molina
- Contact Phone: 858-535-6014
- Contact Email: rmolina@clearcom.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Other Communications Equipment Manufacturing
- Product Areas: LUBRICATION AND FUEL DISPENSING EQUIPMENT, LUBRICATION & FUEL DISPENSING EQ, LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE, FUEL OILS, OIL & GREASE-CUT,LUBR & HYDRAULIC, OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC, MISCELLANEOUS WAXES, OILS, AND FATS, MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, MAINT-REP OF FUELS-LUBRICANTS-OILS, MODIFICATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, MOD OF FUELS-LUBRICANTS-OILS, TECH REP SVCS/FUELS-LUBRICANTS-OILS, TECHNICAL REPRESENTATIVE- FUELS, LUBRICANTS, OILS, AND WAXES, INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES, INSTALL OF FUELS-LUBRICANTS-OILS, HOUSEKEEPING- FUELING AND OTHER PETROLEUM, FUELING SERVICE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $63,900 - Friday the 1st of June 2012
Department Of Air Force
FA4861 99 CONS LGC
CCC-720280 - 8-PORT FIBER INTERFACE WITH - $51,602 - Thursday the 13th of September 2012
Bureau Of Land Management
TC-NATIONAL TRAINING CENTER
INTERCOM SYSTEM TECH REFRESH THIS IS A TECH REFRESH TO REPLACE THE ALALOG INTERCOM MAIN STATIONS WITH DIGITAL MATRIX INTERCOM SYSTEM THAT MUST INTERFACE WITH EXISTING CLEARCOM ANALOG PL SYSTEM CLEARCOM TRADE IN ITEMS - $4,155 - Thursday the 11th of October 2012
Broadcasting Board Of Governors
OFFICE OF CUBA BROADCASTING RADIO/TV
MAESTRO PRO USER LICENSE, COMMISSIONING AND TRAINING - $287,949 - Friday the 28th of September 2012
Department Of Air Force
FA4861 99 CONS LGC
CLEAR COM EQUIP - $27,923 - Thursday the 20th of September 2012
Department Of Air Force
FA9301 AFTC PZIO
F-16 SIL COMM - $168,300 - Thursday the 15th of December 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
REBANDING OF RECEIVERS AND TRANSMITTERS - $13,578 - Wednesday the 27th of June 2012
Department Of Army
W6QK ACC-RSA
ENCORE HARDWARE FOR EXTENSTION OF VOIP INFRASTRUCTURE - $109,726 - Wednesday the 18th of July 2012
Department Of Army
W7NR USPFO ACTIVITY NY ARNG
CLEAR-COM - $106,146 - Wednesday the 12th of September 2012
National Aeronautics And Space Administration
ARMSTRONG FLIGHT RESEARCH CENTER
ECLIPSE-MEDIAN SYSTEM
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