Utc Fire & Security Americas Corporation Inc
- View government funding actions
- Tualatin, OR 970626001
- Phone: 941-739-4237
- Corporate URL: www.utc.com
- Estimated Number of Employees: 3,400
- Estimated Annual Receipts: $5,400,000,000
- Business Start Date: 2002
- Contact Person: Paul Stoupa
- Contact Phone: 402-691-0905
- Contact Email: paul.stoupa@fs.utc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Fiber Optic Cable Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, All Other Miscellaneous Manufacturing
- Product Areas: MISCELLANEOUS WELDING EQUIPMENT, MISC WELD SOLDER & BRAZING SUPPLY, MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES, BENDING AND FORMING MACHINES, HYDRAULIC AND PNEUMATIC PRESSES, POWER DRIVEN, HYDRAULIC/PNEUMATIC POWER PRESS DR, MANUAL PRESSES, PUNCHING AND SHEARING MACHINES, RIVETING MACHINES, MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES, MSC SECONDARY METAL FORM-CUT MACH, MACHINE TOOLS, PORTABLE, CUTTING TOOLS FOR MACHINE TOOLS, PLATE SHEET STRIP-NONFERROUS METAL, PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL, IRON & STEEL PRIMARY & SEMIFINISHED, IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,860 - Tuesday the 2nd of April 2013
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SERVICE TO INSTALL NEW FIRE ALARM SYSTEM. - $9,853 - Tuesday the 2nd of April 2013
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
INSTALL CAMERAS AND CARD READERS VENDOR - ISS POP - 3/10/12 - 3/9/13 - $9,738 - Tuesday the 2nd of April 2013
State Department
AMERICAN EMBASSY- ISLAMABAD
ISB,RSO, RESIDENTIAL SECUIRTY ALARM WITH ACCESSORIES - $93,170 - Tuesday the 2nd of April 2013
ATF Acquisition And Property Management Division
ATF LOGISTICS AND ACQUISITIONS DIVISION
EQUIPMENT PURCHASE FOR ACCESS CONTROL PIV COMPLIANCE OF HQ. POP: 2/1/12 - 9/30/12 - $9,203 - Friday the 28th of September 2012
State Department
AMERICAN EMBASSY- BRASILIA
RESIDENTIAL SECURITY SUPPLIES FOR S O PAULO - $9,132 - Tuesday the 2nd of April 2013
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
ALARMS ON 4 GATES - $89,900 - Tuesday the 2nd of April 2013
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
SERVICE TO INSTALL NEW FIRE ALARM SYSTEM. - $8,872 - Tuesday the 2nd of April 2013
Defense Logistics Agency
DLA MARITIME - PUGET SOUND
ACCESS CARD READER - $8,542 - Tuesday the 2nd of April 2013
Defense Contract Management Agency
DEFENSE CONTRACT MANAGEMENT AGENCY
FUNDING - MONITORING&MAINTNANCE - $8,000 - Tuesday the 1st of May 2012
US Marshals Service
TACTICAL OPERATIONS DIVISION
ISO PLEXLITE NON-MAGNETIC CARDS; BUILDING ACCESS CARDS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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