Rock House Products International Inc
- View government funding actions
- Middletown, NY 109404346
- Phone: 888-919-2263
- Corporate URL: rhp-edge.com
- Estimated Number of Employees: 7
- Estimated Annual Receipts: $3,100,000
- Business Start Date: 1999
- Contact Person: John Palmeri
- Contact Phone: 888-919-2263
- Contact Email: j.p@rhp-edge.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: OTHER, OTHER ARCHITECTS & ENGIN GEN
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $79,980 - Monday the 10th of September 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4522067815!BOA - $7,932 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 1
FLIR HS-307 COMMAND THERMAL IMAGING SYSTEM - $68,205 - Monday the 22nd of October 2012
Department Of Air Force
FA4460 19 CONS LGC
3 EACH/VEHICLE MOUNTED FORWARD LOOKING INFRARED (FLIR) CAMERA SYSTEM TO INCLUDE 12 INCH LCD DISPLAY, JOYSTICK CONTROLLER, AND VEHICLE MOUNT KIT - $5,740 - Friday the 7th of September 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
HANDHELD THERMAL IMAGING CAMERA - CADDO LAKE NWR - $5,699 - Wednesday the 11th of January 2012
State Department
AMERICAN EMBASSY - TBILISI
INL - HAND HELD THERMAL IMAGING CAMERA - $4,749 - Tuesday the 21st of August 2012
Bureau Of Land Management
OR-LAKEVIEW DISTRICT OFFICE
ACQ - LAKEVIEW LAW ENFORCEMENT FLIR - $4,749 - Monday the 23rd of January 2012
Department Of Army
W6QK ACC-APG DURHAM
THERMAL CAMERA, 19MM - $47,120 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
NIGHT VISION THERMAL IMAGING CAMERA SYSTEM REFER TO QUOTE #12745 PRINT OR HANDWRITE PURCHASE PLEASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE. - $40,150 - Thursday the 26th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521795040!BOA - $382,524 - Wednesday the 2nd of May 2012
Department Of Navy
NAVAIR WARFARE CTR AIRCRAFT DIV LKE
CAMERA ASSEMBLY, P/N RHP-ILARTS-KS-02
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