Kearfott Corporation dba Kearfott
- View government funding actions
- Wayne, NJ 074703117
- Phone:
- Corporate URL: www.kearfott.com
- Estimated Number of Employees: 1,014
- Estimated Annual Receipts: $99
- Business Start Date: 1987
- Contact Person: Tal Macagon
- Contact Phone: 973-785-6148
- Contact Email: t.macagon@KEARFOTT.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product Areas: R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (ADVANCED DEVELOPMENT), R&D-TRANS-NAVIGATION AIDS-ADV DEV
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,700 - Wednesday the 18th of January 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
AMPLIFIER ERECTION - $94,890 - Friday the 17th of February 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
AIRBASE AUTOMATION SYSTEMS - $929,476 - Friday the 23rd of December 2011
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
GYROSCOPE,RATE - $8,802 - Wednesday the 26th of October 2011
Department Of Navy
NAVAL SURFACE WARFARE CENTER
KEARFOTT GPS REPAIR - $84,134 - Tuesday the 10th of January 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REPAIR REQUIREMENT - MODIFICATION - NSN 6625013004219, INERTIAL MEASUREMENT - $71,154 - Wednesday the 20th of June 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REPAIR REQUIREMENT - MODIFICATION - NSN 6625013004219, INERTIAL MEASUREMENT - $65,136 - Friday the 27th of January 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
GYROSCOPE,RATE - $63,505 - Friday the 3rd of August 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT
AMPLIFIER ERECTION - $6,212 - Wednesday the 12th of September 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAVY REPAIR REQUIREMENT - CAV FUNDING ORDER - $587,794 - Wednesday the 15th of February 2012
Department Of Air Force
FA8117 AFSC PZABA
URGENT CONTRACT FOR REPAIR ABSS AND IMU
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