Lorimar Group Inc dba Lorimar Communications
- View government funding actions
- El Cajon, CA 920201633
- Phone: 619-749-9399
- Corporate URL: www.lorimargroup.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $700,000
- Business Start Date: 2001
- Contact Person: George Johnson
- Contact Phone: 619-749-9399
- Contact Email: mike.johnson@lorimargroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Manufacturer of Goods
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Primary Battery Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Other Support Activities for Air Transportation, Satellite Telecommunications, Office Machinery and Equipment Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Professional, Scientific, and Technical Services
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, AMPLIFIERS, FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC DEVICES, MISC ALARM, SIGNAL, SEC SYSTEMS, MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, QUALITY CONT SV/ELECT-ELCT EQ, QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, QUALITY CONTROL- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, QUALITY CONT SV/FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MOD OF COMMUNICATION EQ, TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, TECH REP SVCS/COMMUNICATION EQ, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,878 - Thursday the 22nd of March 2012
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
RECEIVER-TRANSMITTE - SPARES REQUIREMENT - $87,052 - Monday the 10th of February 2014
Department Of Army
W7MT USPFO ACTIVITY AL ARNG
ICOM RADIO - $74,975 - Monday the 10th of February 2014
Department Of Army
W7NS USPFO ACTIVITY NC ARNG
ALABAMA COMMUNICATIONS - $69,462 - Friday the 11th of May 2012
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
RECEIVER-TRANSMITTE - SPARES REQUIREMENT - $66,564 - Thursday the 19th of April 2012
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
RECEIVER-TRANSMITTE - SPARES REQUIREMENT - $66,556 - Friday the 9th of December 2011
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
RECEIVER-TRANSMITTE - SPARES REQUIREMENT - $62,700 - Thursday the 30th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
MOTOROLA XTL - 2500 MOBILE RADIOS - $5,511 - Monday the 10th of February 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
BATTERY RECHARGER - $49,884 - Monday the 10th of February 2014
Department Of Army
W7NS USPFO ACTIVITY NC ARNG
PROVIDE TEIR 3 INTERNET BASED PERSONALIZ - $35,990 - Monday the 10th of February 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
TELECOMMUNICATIONS EQUIPMENT FOR TWO WAY RADIO USAGE
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