The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Rodale Wireless Inc dba Rodale Electronics

  • Contact Person: John Clement
  • Contact Phone: 631-231-0044
  • Contact Email: JBCLEMENT@earthlink.net
  • 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, Bare Printed Circuit Board Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Current-Carrying Wiring Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
  • Product Areas: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE, RADIO TV EQ EXCEPT AIRBORNE, ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT, ELEC COUNTERMEASURE & QUICK REAC EQ, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, CONNECTORS, ELECTRICAL, ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT, ANTENNAS WAVEGUIDES & RELATED EQ, CONVERTERS, ELECTRICAL, NONROTATING, MISCELLANEOUS ITEMS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,300 - Thursday the 27th of September 2012
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    POWER SUPPLY
  • $64,380 - Wednesday the 15th of January 2014
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519203701!ANTENNA ELEMENT
  • $6,398 - Friday the 24th of August 2012
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    THIS DELIVERY ORDER 0005 FOR CONTRACT SPRBL1-11-D-0011 IS FOR 14 EACH USER READOUT (CONTROL, RADIO SET) NSN 5820-01-452-1222.
  • $57,000 - Wednesday the 15th of January 2014
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4521748178!BOA
  • $4,750 - Monday the 12th of December 2011
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    CIRCUIT CARD ASSEMB
  • $420,000 - Wednesday the 15th of January 2014
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4516275697!ANTENNA
  • $29,750 - Wednesday the 22nd of August 2012
    Department Of Army
    W6QK ACC-APG
    ADDING FUNDING FOR SHIPPING FOR THE REWORK OF ITEMS
  • $290,190 - Friday the 31st of August 2012
    Department Of Army
    W6QK ACC-APG
    EDPA UNITS 510 DELIVERY ORDER 4
  • $218,280 - Wednesday the 12th of September 2012
    Defense Logistics Agency
    DLA LAND AT ABERDEEN
    THIS REQUIREMENT IS FOR CONTRACT SPRBL1-11-D-0011 AND DELIVERY ORDER 0006 FOR QUANTITY OF 510 NSN 5820-01-452-1222 CONTROL RADIO SET.
  • $18,816 - Wednesday the 15th of January 2014
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519758375!ANTENNA SUBASSEMBLY

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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.