The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Terma North America Inc

  • Terma North America Inc

  • View government funding actions
  • Arlington, VA 222023881
  • Phone: 703-412-9411
  • Estimated Number of Employees: 1,000
  • Estimated Annual Receipts: $180,000,000
  • Business Start Date: 2004
  • Contact Person: Stan Williams
  • Contact Phone: 703-412-9411
  • Contact Email: stan.williams@termana.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Guided Missile and Space Vehicle Manufacturing, Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS, IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,063 - Friday the 14th of September 2012
    US Coast Guard
    C3CEN
    GEAR BOX ASSY. FOR AK/DLR SPEND PLAN ID # 12-C2-112
  • $308,324 - Friday the 28th of September 2012
    US Coast Guard
    TISCOM
    ENCODER ASSEMBLYS FOR TERMA RADARS AT ALL VTS LOCATIONS

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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.