The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Meggitt Defense Systems Inc

  • Meggitt Defense Systems Inc

  • View government funding actions
  • Irvine, CA 926182521
  • Phone:
  • Estimated Number of Employees: 250
  • Estimated Annual Receipts: $81,000,000
  • Business Start Date: 1982
  • Contact Person: Christine Gunning
  • Contact Phone: 949-465-7811
  • Contact Email: christine.gunning@meggitt.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Air and Gas Compressor Manufacturing, Fluid Power Pump and Motor Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Guided Missile and Space Vehicle Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Engineering Services
  • Product Areas: TEXTILE FABRICS, MAINT-REP OF TEXTILES-LEATHER-FURS, MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS, TECH REP SVCS/TEXTILES-LEATHER-FURS, TECHNICAL REPRESENTATIVE- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,930 - Friday the 16th of March 2012
    US Special Operations Command
    USSOCOM TAKO CONTRACTING OFFICE
    MOTOR/MOUNT ASSY
  • $9,720 - Thursday the 28th of June 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521686351!BOA
  • $9,029 - Tuesday the 12th of June 2012
    Department Of Army
    W6QK ACC-RSA
    FUNDING FOR CONTRACT OVERRUN
  • $90,245 - Wednesday the 1st of August 2012
    Defense Logistics Agency
    DLA AVIATION AT PHILADELPHIA, PA
    MERGER LOADER ASSY
  • $8,645 - Saturday the 11th of August 2012
    Defense Logistics Agency
    DLA AVIATION
    4521770372!BOA
  • $84,046 - Friday the 31st of May 2013
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT
    HOUSING ASSEMBLY,FE
  • $7,854 - Monday the 13th of August 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4522065705!BOA
  • $77,909 - Friday the 31st of May 2013
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT
    SUPPORT ASSY,CONVEY
  • $72,933 - Wednesday the 25th of January 2012
    Department Of Air Force
    FA4890 ACC AMIC
    VDOPS: FY13 FUNDING FOR SUBCLIN 100101 IS INCREASED BY $13,653.50 FROM $13,653.50 TO $27,307.00 UNDER F2QF041265A002. FY13 FUNDING FOR SUBCLIN 100201 IS INCREASED BY $59,279.00 FROM $59,279.00 TO $118,558.00 UNDER F2QF041265A002. THE TOTAL FY13 FUNDED AMOUNT OF THIS CONTRACT IS INCREASED BY $72,932.50 FROM $84,932.50 TO $157,865.00. THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS INCREASED BY $72,932.50 FROM $756,740.50 TO $829,673.00. THE TOTAL COST OF THIS CONTRACT REMAINS UNCHANGED AT $2,162,289.84. DEPARTMENT OF LABOR WAGE DETERMINATION #WD-2005-3007, REVISION #12, DATED 6/13/2011 FOR TYNDALL AFB, FL IS HEREBY INCORPORATED INTO THE SUBJECT CONTRACT IN ITS ENTIRETY. DEPARTMENT OF LABOR WAGE DETERMINATION #WD-2005-2511, REVISION #15, DATED 6/13/2011 FOR HOLLOMAN AFB, FL IS HEREBY INCORPORATED INTO THE SUBJECT CONTRACT IN ITS ENTIRETY.
  • $72,933 - Thursday the 23rd of February 2012
    Department Of Air Force
    FA4890 ACC AMIC
    VDOPS: FY13 INCREMENTAL FUNDING. INCORPORATE FY13 FUNDING IN THE AMOUNT OF $72,932.50 FOR FFP CLINS 1001 AND 1002 FOR THE PERIOD 1-31 MAR 12. UPDATE DFARS 252.232-7007, LIMITATION OF GOVERNMENT'S OBLIGATION. THE TOTAL COST OF THIS CONTRACT REMAINS UNCHANGED AT $1,109,625.78, AND THE TOTAL FUNDED AMOUNT OF THIS CONTRACT IS INCREASED BY $72,932.50 FROM $829,673.00 TO $902,605.50.

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