The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ducom Incorporated

  • Contact Person: Song Hee Lee
  • Contact Phone: 301-585-0900
  • Contact Email: SONGHEE.LEE@ducominc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Asian-Pacific American Owned
  • DOT Certified DBE
  • Industries Served: All Other Support Activities for Transportation, Other Warehousing and Storage, Software Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Drafting Services, Graphic Design Services, Other Specialized Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Translation and Interpretation Services, Professional, Scientific, and Technical Services
  • Product Areas: BLOCKS, TACKLE, RIGGING, AND SLINGS, WINCHES, HOISTS, CRANES, AND DERRICKS, WINCHES HOISTS CRANES & DERRICKS, MISC MATERIALS HANDLING EQ, MISCELLANEOUS MATERIALS HANDLING EQUIPMENT, INSPECT SVCS/MATERIALS HANDLING EQ, INSPECTION- MATERIALS HANDLING EQUIPMENT, INSPECT SVCS/ROPE-CABLE-CHAIN, INSPECTION- ROPE, CABLE, CHAIN, AND FITTINGS, MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,905 - Friday the 29th of June 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    ROKA CMD
  • $7,600 - Tuesday the 24th of April 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    REPUBLIC OF KOREA MLRS AND HEMTT DEPOT OVERHAUL
  • $619,987 - Wednesday the 22nd of August 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    KSA CMD
  • $604,720 - Friday the 4th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    ROKA CMD
  • $5,800 - Thursday the 12th of April 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    MODIFICATION TO ADD $5,800.00 TRAVEL CLIN BY SUPPLEMENTAL AGREEMENT.
  • $500,000 - Tuesday the 29th of May 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    MODIFICATION P0001 PROVIDES INCREMENTAL FUNDING&PWS CLARIFICATIONS
  • $40,523 - Thursday the 17th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    ROKA CMD
  • $36,266 - Thursday the 21st of June 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    ROKA CMD
  • $325,009 - Tuesday the 17th of July 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    ROKA CMD
  • $2,626,261 - Friday the 29th of June 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    MODIFICATION P00002 FULLY FUNDS THE BASE PERIOD OF PERFORMANCE

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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.