The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Drs Network & Imaging Systems Llc

  • Drs Network & Imaging Systems Llc

  • View government funding actions
  • Melbourne, FL 329356715
  • Phone: 321-622-1354
  • Estimated Number of Employees: 75,000
  • Estimated Annual Receipts: $24,000,000,000
  • Business Start Date: 1995
  • Contact Person: Wendi-lynn Reeves
  • Contact Phone: 321-622-1481
  • Contact Email: Wendi-Lynn.Reeves@DRS.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Manufacturer of Goods
  • Industries Served: Optical Instrument and Lens Manufacturing, Electronic Computer Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Military Armored Vehicle, Tank, and Tank Component Manufacturing
  • Product Areas: OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,800 - Monday the 14th of November 2011
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    NAVY REQUIREMENT, THERMAL IMAGING SYS
  • $990,666 - Friday the 6th of January 2012
    Department Of Army
    W6QK ACC-APG
    HWTS (INCLUDES WARRANTY COST)
  • $9,774 - Wednesday the 2nd of May 2012
    Defense Logistics Agency
    DLA AVIATION
    4521016968!CAP,LENS
  • $9,750 - Wednesday the 11th of July 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE MODIFICATION TO S/N 800350
  • $95,376 - Tuesday the 13th of March 2012
    Department Of Army
    W6QK ACC-RSA
    REPAIR FOR MMS (KIOWA),TO INCLUDE NOUN:IMSP/MSP A1 CIRCUIT CARD ASSY QTY:20 EACH P/N:1D51237-505.
  • $94,851 - Thursday the 9th of February 2012
    Department Of Army
    W6QK ACC-APG
    HWTS (INCLUDES WARRANTY COST)
  • $942 - Wednesday the 11th of July 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE MODIFICATION TO S/N 219
  • $926 - Thursday the 2nd of August 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE MOD TO SN 760528
  • $920 - Tuesday the 19th of June 2012
    Department Of Army
    W0ML USA DEP TOBYHANNA
    SERVICE S/N 760156
  • $912,580 - Wednesday the 4th of November 2015
    Department Of Army
    W4GG HQ US ARMY TACOM
    DSESTS SECONDARY ITEM REPAIR

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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.