Mackay Communications Inc dba Mackay Marine
- View government funding actions
- Raleigh, NC 276162955
- Phone: 904-724-6101
- Estimated Number of Employees: 146
- Estimated Annual Receipts: $40,000,000
- Business Start Date: 1987
- Contact Person: Kevin Aycock
- Contact Phone: 919-850-3083
- Contact Email: kevin.aycock@mackaycomm.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Ship Building and Repairing, Boat Building, Other Electronic Parts and Equipment Merchant Wholesalers, Other Support Activities for Air Transportation, Port and Harbor Operations, Navigational Services to Shipping, Other Support Activities for Water Transportation, Satellite Telecommunications, Telecommunications Resellers, Information
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, RADIO NAVIGATION EQ - EXCEPT AIR, RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE, RADAR EQUIPMENT, EXCEPT AIRBORNE, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,455 - Monday the 21st of May 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS ROBERT E. PEARY, , CARGO OIL CONTENT - $8,415 - Monday the 4th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
INSTALLATION OF NEW RADAR EQUIPMENT - $7,008 - Monday the 14th of November 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
BIG HORN /CASREP/SOR, RESTORATION AND REPAIR/ - $6,150 - Friday the 26th of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
REPAIR OF 12 TRANSCEIVERS USED ON PATROL BOATS - $53,035 - Thursday the 16th of August 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS CARL BRASHEAR, GMDSS REPAIRS - $4,938 - Thursday the 19th of July 2012
Department Of Navy
SUPPLY DIRECTORATE
RMA-876-2 - S/N 08458983 - $2,581 - Thursday the 30th of August 2012
Drug Enforcement Administration
DIVISION-EL PASO INTELLIGENCE CENTER
SATELLITE SERVICE - $250 - Tuesday the 29th of May 2012
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
USNS ROBERT E. PEARY, , CARGO OIL CONTENT - $21,480 - Tuesday the 2nd of October 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 1
MODIFICATION ISSUED TO AUTHORIZE REPAIR OF (9) ANTENNAS, NSN 5985-22-309-1979. LINE ITEM #1 IS INCREASED BY $11,400, FROM $1,500 TO A TOTAL COST OF $12,900. LINE ITEM #2 IS INCREASED BY $10,080, FROM $1,200 TO A TOTAL COST OF $11,280. DELIVERY ON OR BEFORE 11/16/12, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. AS A RESULT OF THESE CHANGES, THE TOTAL PRICE OF THIS PURCHASE ORDER IS INCREASED BY $21,480 FOR A TOTAL AWARD PRICE OF $24,180.00. FUNDING OF $21,480 IS APPROVED WITH ANTECEDENT LIABILITIES (A/L) REQUEST APPROVED ON SEPT 21, 12. S/N'S TO BE REPAIRED UNDER LINE ITEM #1: 956-1, 956-2, 956-3, 956-4, 956-5 S/N'S TO BE REPAIRED UNDER LINE ITEM #2: 956-6, 956-7, 956-8, 956-9 - $1,875 - Monday the 21st of November 2011
Department Of Navy
MILITARY SEALIFT FLT SUPP CMD NORF
BIG HORN /CASREP/SOR, RESTORATION AND REPAIR/
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