The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Optimized Systems And Solutions (us) Llc

  • Optimized Systems And Solutions (us) Llc

  • View government funding actions
  • Indianapolis, IN 462413233
  • Phone: 703-889-1338
  • Estimated Number of Employees: 39,500
  • Estimated Annual Receipts: $15,770,000,000
  • Business Start Date: 1999
  • Contact Person: Jon Wingler
  • Contact Phone: 317-230-7962
  • Contact Email: Jon.Wingler@Rolls-Royce.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Aircraft Engine and Engine Parts Manufacturing, Computer Systems Design Services, Facilities Support Services
  • Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $91,800 - Monday the 2nd of July 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO ORDER ADDITIONAL SERVICE
  • $90,312 - Friday the 7th of September 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO ORDER ADDITIONAL QUANTITY
  • $734,400 - Wednesday the 21st of December 2011
    Department Of Air Force
    FA8119 AFSC PZABC
    ORDER ADDITIONAL QUANTITY
  • $703,800 - Wednesday the 11th of April 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO FUND SERVICE FOR AFMC-P AND ANG MACHINES
  • $664,434 - Friday the 20th of April 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO ORDER ADDITIONAL QUANTITY.
  • $581,400 - Wednesday the 11th of January 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    ORDER ADDITIONAL QUANTITY
  • $550,800 - Tuesday the 7th of February 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO ADD QUANTITY FOR AFMC-U2
  • $489,600 - Monday the 24th of September 2012
    Department Of Navy
    NAVAIR WARFARE CTR AIRCRAFT DIV LKE
    JETSCAN SERVICE/REPAIR
  • $45,156 - Wednesday the 19th of September 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    FOR UPGRADE OF 2 EACH SCANNING MICROSCOPES FOR ANG.
  • $321,300 - Friday the 27th of January 2012
    Department Of Air Force
    FA8119 AFSC PZABC
    TO ORDER ADDITIONAL QUANTITY

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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.