The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kvh Industries Inc

  • Kvh Industries Inc

  • View government funding actions
  • Middletown, RI 028425268
  • Phone: 401-845-8130
  • Corporate URL: www.kvh.com
  • Estimated Number of Employees: 300
  • Estimated Annual Receipts: $80,000,000
  • Business Start Date: 1978
  • Contact Person: Angela Marconi
  • Contact Phone: 401-845-8189
  • Contact Email: amarconi@kvh.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, Satellite Telecommunications
  • Product Areas: R&D-ELECTRONICS & COMM EQ-B RES, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH), R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, R&D-TRANS-NAVIGATION AIDS-B RES, R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (BASIC RESEARCH), R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (ADVANCED DEVELOPMENT), R&D-TRANS-NAVIGATION AIDS-ADV DEV, R&D- OTHER TRANSPORTATION: NAVIGATION AND NAVIGATIONAL AIDS (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS-NAVIGATION AIDS-OPSY DEV

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,670 - Thursday the 29th of March 2012
    US Coast Guard
    TISCOM
    PURCHASE OF KU BAND EXTENDED WARRANTY.
  • $680,200 - Friday the 21st of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    MFCS DISPLAY UNIT
  • $6,359 - Thursday the 29th of March 2012
    US Coast Guard
    TISCOM
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE KU BAND AIR TIME FOR FRC BERNARD C. WEBBER.
  • $52,043 - Friday the 14th of October 2011
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    DIGITAL, RS-232, 100 HZ, ASYNCHRONOUS
  • $50,568 - Tuesday the 25th of September 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    TRACPHONE AND BROADBAND
  • $50,126 - Wednesday the 16th of November 2011
    US Coast Guard
    TISCOM
    CONTRACT NUMBER :HSCG79-10-D-PT1112 ORDER NUMBER: HSCG79-12-J-PTH011 THIS PR PAYS FOR KU BAND SMALL CUTTER CONNECTIVITY. Q: LT PLANKEY
  • $4,595 - Tuesday the 31st of July 2012
    Department Of Navy
    NSWC DAHLGREN
    FIBER OPTIC GYRO
  • $43,280 - Tuesday the 31st of July 2012
    Department Of Navy
    PORT HUENEME DIVISION
    PROCESSOR ASSEMBLY
  • $38,686 - Thursday the 29th of March 2012
    US Coast Guard
    TISCOM
    THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE KU BAND AIR TIME FOR FRC BERNARD C. WEBBER.
  • $32,221 - Thursday the 5th of July 2012
    US Coast Guard
    TISCOM
    CONTRACT NUMBER :HSCG79-10-D-PT1112 ORDER NUMBER: HSCG7912JPTH019 FRC #2 KU SATCOM AIRTIME SPEND PLAN: 12-TH-014 Q: LT PLANKEY

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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.