Janus Global Operations Llc
- View government funding actions
- Lenoir City, TN 37771
- Phone: 865-988-6063
- Corporate URL: www.janusgo.com
- Estimated Number of Employees: 1,100
- Estimated Annual Receipts: $250,000,000
- Business Start Date: 1987
- Contact Person: Roger Rohtert
- Contact Phone: 865-988-6063
- Contact Email: roger.rohtert@janusGO.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Residential Remodelers, Commercial and Institutional Building Construction, Other Foundation, Structure, and Building Exterior Contractors, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Support Activities for Air Transportation, Wired Telecommunications Carriers, Satellite Telecommunications, Geophysical Surveying and Mapping Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Security Guards and Patrol Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: ARMAMENT TRAINING DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,874 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC-FT RILEY
BMP FABRICATED WITH 1" A36 STEEL PLATE - $89,600 - Wednesday the 20th of June 2012
State Department
AMERICAN EMBASSY- BELMOPAN
NAS-IN23BZMZ-DUAL-PURPOSE CANINES AND HANDLERS TRAINING - $84,058 - Wednesday the 19th of September 2012
Department Of Army
W31R ENDIST AFGHANISTAN NORTH
UXO/MINE CLEARANCE; DEMINING SERVICES; FORWARD AREA ARMING AND REFUELING POINT (FAARP) - $81,391 - Sunday the 12th of February 2012
Department Of Army
W31R ENDIST AFGHANISTAN NORTH
EQITABLE ADJUSTMENT FOR LOST DAYS - $696,099 - Friday the 21st of September 2012
Department Of Army
0413 AQ HQ
FSC 6920 ARMAMENT TRAINING EQUIPMENT - $676,755 - Monday the 27th of January 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
USAFOR-A MOBILE TEAM MINE CLEARANCE - $6,425,396 - Monday the 27th of January 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
EXERCISE OPTION USAFOR-A MOBILE TEAM MINE CLEARANCE - $6,024 - Wednesday the 16th of May 2012
Department Of Army
W31R ENDIST AFGHANISTAN NORTH
UXO/MINE CLEARANCE - $589,664 - Monday the 27th of January 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
COST PLUS FIXED FEE TASKS - $565,771 - Monday the 27th of January 2014
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
SIERRA ARMY DEPOT ENVIRONMENTAL REMEDIATION
© Copyright 2019
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.