The Collier Report of U.S. Government Contracting

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System Technical Support Corporation dba Sts

  • System Technical Support Corporation dba Sts

  • View government funding actions
  • Hawthorne, CA 902507309
  • Phone: 310-845-9400
  • Corporate URL: www.stscorp.net
  • Estimated Number of Employees: 20
  • Estimated Annual Receipts: $6,000,000
  • Business Start Date: 1996
  • Contact Person: Adam Waterman
  • Contact Phone: 310-845-9400
  • Contact Email: WATERMAN@STSCORP.NET
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Business
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: All Other Miscellaneous Fabricated Metal Product Manufacturing, Mechanical Power Transmission Equipment Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,970 - Monday the 16th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521826744!CIRCUIT CARD ASSEMB
  • $9,750 - Friday the 6th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4521746990!BOA
  • $9,425 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4520525482!BOA
  • $85,603 - Wednesday the 22nd of August 2012
    Defense Logistics Agency
    DLA AVIATION
    4520401858!PARTS KIT,CONSTANT
  • $85,603 - Wednesday the 22nd of August 2012
    Defense Logistics Agency
    DLA AVIATION
    4519359089!BOA
  • $811 - Tuesday the 25th of October 2011
    Defense Logistics Agency
    DLA LAND WARREN
    NOUN: DISTRIBUTION BOX, NSN: 6110-01-524-2766, PART NUMBER: (19207) 12496335, QTY: 10 EA. MODIFICATION P00002 REVISES THE DELIVERY SCHEDULE ON CLIN 0001AA TO 31 JAN 2012, AND ADDS NEW CLIN 0002AA FOR ADDITIONAL FUNDS ASSOCIATED WITH THE APPROVAL OF ENGINEERING CHANGE PROPOSAL (ECP) TAC-V9102.
  • $71,400 - Friday the 2nd of November 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME
    4519767772!BOA
  • $71,292 - Friday the 15th of June 2012
    Defense Logistics Agency
    DLA AVIATION
    8500037878!KIT,OVERHAUL
  • $57,558 - Thursday the 8th of March 2012
    Defense Logistics Agency
    DLA LAND AND MARITIME SUPPLIER
    4520624095!BOA
  • $5,698 - Thursday the 6th of October 2011
    Defense Logistics Agency
    DLA AVIATION
    4519292136!PARTS KIT,SERVO VAL

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The Collier Report
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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.