Las Defense Inc
- View government funding actions
- Melbourne, FL 329402216
- Phone: 321-574-8112
- Corporate URL: www.lasdefense.com
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2011
- Contact Person: Antonios Rouston
- Contact Phone: 321-574-8112
- Contact Email: Tony@lasdefense.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Textile Bag and Canvas Mills, Saw Blade and Handtool Manufacturing, Spring Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, Ball and Roller Bearing Manufacturing, Mechanical Power Transmission Equipment Manufacturing, Other Engine Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, Other Electronic Component Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Current-Carrying Wiring Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Light Truck and Utility Vehicle Manufacturing, Motor Vehicle Body Manufacturing, Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Product Areas: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,905 - Wednesday the 18th of April 2012
Department Of Army
W4GG HQ US ARMY TACOM
PURCHASE ORDER W56HZV-12-P-0325 FOR 93 FILTER COALESCING WITH A ONE YEAR 100% OPTION. - $7,800 - Tuesday the 1st of May 2012
Department Of Navy
COMMANDER
PLUG IN-UNITS (CCA) - - $500 - Friday the 17th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
BUTTON PLUG - $3,145 - Wednesday the 5th of September 2012
Department Of Army
W6QK SIAD CONTR OFF
LIGHT AIMING POST - 17 EACH - $3,120 - Wednesday the 1st of August 2012
Department Of Army
W4GG HQ US ARMY TACOM
PURCHASE ORDER W56HZV-12-P-0631 FOR TOTALIZING TIME METER - $1,250 - Tuesday the 21st of August 2012
Department Of Army
W0MU USA DEP CORPUS CHRISTI
FRAME,AIRCRAFT
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