The Collier Report of U.S. Government Contracting

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Helgen Industries Inc dba De Santis Holster And Leather Goods

  • Helgen Industries Inc dba De Santis Holster And Leather Goods

  • View government funding actions
  • Amityville, NY 117012638
  • Phone: 631-841-6300
  • Estimated Number of Employees: 117
  • Estimated Annual Receipts: $6,223,338
  • Business Start Date: 1974
  • Contact Person: Beryl Garner
  • Contact Phone: 631-841-6300
  • Contact Email: B.GARNER@DESANTISHOLSTER.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Manufacturer of Goods
  • Industries Served: Apparel Accessories and Other Apparel Manufacturing, All Other Leather Good and Allied Product Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Manufacturing
  • Product Areas: SOLAR ELECTRIC POWER SYSTEMS, CONVERTERS, ELECTRICAL, ROTATING, CONSTRUCTION OF EPG FACILITIES - SOLAR, MAINTENANCE OF EPG FACILITIES - SOLAR

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,862 - Wednesday the 8th of August 2012
    Office Of Inspector General
    DEPT OF LABOR/OFFICE OF INSPECTOR GENERAL
    HOLSTERS
  • $8,932 - Friday the 29th of November 2013
    Bureau Of Fiscal Service
    PSB 1
    SINGEL AND DOUBLE MAGAZINE POUCHES, LEFT AND RIGHT FIREARM HOLSTERS.
  • $7,998 - Thursday the 27th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    DESANTIS CONTRACT NO. HSTS07-07-D-00133A CLIN NO. 30002 LEATHER HAND CUFF CASE PART NO. A04BJG1ZO PRICE: $15.38 EACH QTY: 130 TOTAL: $1,999.40 CLIN NO. 30003 P229 LEATHER MAG POUCH - SINGLE PART NO. A49BAGGZO PRICE: $15.38 EACH QTY: 390 TOTAL: $5,998.20 TOTAL ORDER: $7,997.60
  • $4,614 - Friday the 14th of September 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    PR TO FUND: 300 LEATHER HANDCUFF CASES AMOUNT: $4,614.00 CONTRACT HSTS07-07-D-0013A PLEASE ROUTE TO KATHLEEN FLEMING (CO)
  • $2,679 - Thursday the 23rd of February 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    MAG PACKERS (AMBIDEXTROUS) PART #: M38BJLLZ0 QTY: 300 COST: $8.93 EACH TOTAL: $2,679.00 ROUTE TO CO KATHY FLEMING
  • $17,011 - Monday the 25th of February 2013
    Federal Bureau Of Investigation
    DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
    DESANTIS HOLSTER EQUAL #085 THUMB BREAK IN MINI

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The Collier Report
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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.