The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Design West Technologies Inc dba Design West Aratech

  • Design West Technologies Inc dba Design West Aratech

  • View government funding actions
  • Tustin, CA 927806913
  • Phone: 714-731-0201
  • Corporate URL: www.dwtusa.com
  • Estimated Number of Employees: 40
  • Estimated Annual Receipts: $8,000,000
  • Business Start Date: 1994
  • Contact Person: Ryan Hur
  • Contact Phone: 714-731-0201
  • Contact Email: ryan.h@dwtusa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • DOT Certified DBE
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: All Other Miscellaneous Chemical Product and Preparation Manufacturing, All Other Plastics Product Manufacturing, Rubber Product Manufacturing for Mechanical Use, All Other Rubber Product Manufacturing, Machine Shops, Precision Turned Product Manufacturing, Ammunition (except Small Arms) Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Industrial Mold Manufacturing, Pump and Pumping Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing
  • Product Areas: GUNS, THROUGH 30MM, GUNS, THROUGH 30 MM, GUNS, OVER 30MM UP TO 75MM, GUNS, OVER 30 MM UP TO 75 MM, GUNS, 75MM THROUGH 125MM, GUNS, 75 MM THROUGH 125 MM, GUNS, OVER 125MM THROUGH 150MM, GUNS OVER 125 MM THROUGH 150 MM, GUNS, OVER 150MM THROUGH 200MM, GUNS OVER 150 MM THROUGH 200 MM, CHEMICAL WEAPONS AND EQUIPMENT, LAUNCHERS, ROCKET AND PYROTECHNIC, GROUND EFFECT VEHICLES, COMBAT ASSAULT AND TACTICAL VEHICLES WHEELED, COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED, VEHICULAR FURNITURE AND ACCESSORIES, WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES, VEH ACCESSORY/WEAPONS SYS SPECIFIC, MISCELLANEOUS VEHICULAR COMPONENTS, ROCKET ENGINES AND COMPONENTS, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT, ENGINE ELECT SYS COMPS NONAIRCRAFT, ENGINE SYSTEM COOLING COMPONENTS, AIRCRAFT PRIME MOVING, ENGINE COOLING SYS COMPONENTS - AIR, ELECT & ULTRASONIC EROSION MACHINES, ELECTRICAL AND ULTRASONIC EROSION MACHINES, AIR PURIFICATION EQUIPMENT, HARDWARE, WEAPON SYSTEM, MOTORS, ELECTRICAL, ELECTRICAL CONTROL EQUIPMENT, WIRE AND CABLE, ELECTRICAL, CHEMICAL ANALYSIS INSTRUMENTS, WEAPONS (BASIC), R&D- DEFENSE SYSTEM: WEAPONS (BASIC RESEARCH), R&D- DEFENSE SYSTEM: WEAPONS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), WEAPONS (APPLIED/EXPLORATORY), WEAPONS (ENGINEERING), R&D- DEFENSE SYSTEM: WEAPONS (ENGINEERING DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,469 - Sunday the 22nd of July 2012
    Department Of Army
    W6QK ACC-RI
    FSC: 1005 NAME: BUTTPLATE PART NUMBER: 13026035 PUR
  • $978,803 - Friday the 29th of June 2012
    Department Of Army
    W6QK ACC-PICA
    DELIVERY ORDER 0001 FOR SPANNING YOKES
  • $92,351 - Monday the 25th of June 2012
    Department Of Army
    W6QK ACC-RI
    FSC: 1005 NAME: BUTTPLATE PART NUMBER: 13026035 PUR
  • $921,351 - Thursday the 12th of April 2012
    Department Of Army
    W6QK ACC-PICA
    AWARD OF BASIC DELIVERY ORDER TO SATISFY MINIMUM ORDERING OBLIGATION
  • $904,895 - Monday the 16th of April 2012
    Department Of Army
    W6QK ACC-PICA
    M249 LIGHTWEIGHT COLLAPSIBLE BUTTSTOCKS (LCBS). COMPETITIVE DELIVERY ORDER 0004.
  • $805 - Friday the 11th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    THIS MODIFICATION 01 TO DELIVERY ORDER ADDS ADDITIONAL MARKING TO THE FILTER BY ADDING THE NSN AND CONTRACT NUMBER. THE DELIVERY SCHEDULE HAS ALSO BEEN EXTENDED.
  • $67,447 - Thursday the 22nd of December 2011
    Department Of Army
    W6QK ACC-APG
    AMMO CANS
  • $598,377 - Monday the 9th of January 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    NOUN: M23A1 GAS FILTER, NSN: 4240-01-363-1310, QTY: 350, P/N: 5-19-2298
  • $5,213,991 - Thursday the 12th of April 2012
    Department Of Army
    W6QK ACC-PICA
    1000 ELECTRONIC THERMAL WARNING DEVICE PRODUCTION UNITS
  • $506,768 - Tuesday the 31st of January 2012
    Department Of Army
    W6QK ACC-PICA
    M249 LIGHTWEIGHT COLLAPSIBLE BUTTSTOCKS (LCBS).

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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.