Hughes Network Systems Llc dba Hughes
- View government funding actions
- Germantown, MD 208762711
- Phone: 301-601-7284
- Corporate URL: www.hughes.com
- Estimated Number of Employees: 1,500
- Estimated Annual Receipts: $950,000,000
- Business Start Date: 2005
- Contact Person: David Tuscano
- Contact Phone: 301-601-7284
- Contact Email: David.Tuscano@hughes.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Engineering Services, Other Computer Related Services, Computer Training, Communication Equipment Repair and Maintenance
- Product Areas: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999,992 - Friday the 24th of January 2014
US Special Operations Command
USSOCOM REGIONAL CONTRACTING OFFICE
STARING FROG PROJECT - $9,754 - Tuesday the 13th of November 2012
Defense Information Systems Agency
DITCO-SCOTT
ADXWDL PDC FOR IQO CARR HNSL EXPIRED QTRS 1&2 FY 12. - $94,978 - Monday the 31st of August 2015
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0022 (CSA) HNSLFA V FX5380001 - $9,311 - Monday the 28th of November 2016
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0022 (CSA) HNSLAF V AM6560 - $920 - Monday the 10th of September 2012
National Park Service
IMR - REGIONAL CONTRACTING
SATELLITE PROGRAMMING AND TRAINING - $914 - Tuesday the 22nd of November 2011
Forest Service
LAND BETWEEN THE LAKES NRA
HUGHES FACILITY SATELLITE SERVICES - $9,089 - Tuesday the 26th of June 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
HARDWARE&SOFTWARE SUPPORT SERVICES - $90,680 - Monday the 3rd of December 2012
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0022 (CSA) HNSLAF V AM8208001 - $9,000 - Monday the 3rd of December 2012
Defense Information Systems Agency
DITCO-SCOTT
DELIVERY/TASK ORDER FOR GS00T07NSD0022 (CSA) HNSLAF V AM7005001 - $875 - Wednesday the 25th of July 2012
National Park Service
NCR REGIONAL CONTRACTING
TELECOMMUNICATIONS
© 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.