Transtecs Corporation
- View government funding actions
- Wichita, KS 672141943
- Phone: 316-651-0389
- Estimated Number of Employees: 400
- Estimated Annual Receipts: $16,000,000
- Business Start Date: 1988
- Contact Person: Godwin Opara
- Contact Phone: 316-651-0389
- Contact Email: oparag@transtecs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Black American Owned
- Subchapter S Corporation
- Industries Served: Sheet Metal Work Manufacturing, Machine Shops, Precision Turned Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, General Warehousing and Storage, Other Warehousing and Storage, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: BATTERIES, NONRECHARGEABLE, BATTERIES, RECHARGEABLE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,613 - Thursday the 8th of December 2011
Department Of Navy
MID ATLANTIC REG MAINT CTR
REALIGNMENT MOD - $82,714 - Saturday the 29th of September 2012
Department Of Air Force
FA3047 802 CONS CC JBSA
ADMINISTRATIVE TECHNICIAN - $729,157 - Tuesday the 26th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
BUSINESS FINANCIAL MANAGEMENT SERVICES - $526,244 - Thursday the 28th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
BUSINESS FINANCIAL MANAGEMENT SERVICES - $410,978 - Wednesday the 11th of July 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
LOGISTICS SUPPORT TO MAINTAIN PORTIONS OF THE REPAIR OF REPAIRABLES (ROR) PROGRAM AWARD - $304,215 - Monday the 30th of April 2012
Department Of Navy
NAVAIR WARFARE CTR AIRCRAFT DIV LKE
TO N00178-08-D-5629-4Y01 - $303,296 - Thursday the 20th of October 2011
Department Of Navy
NAVAIR WARFARE CTR AIRCRAFT DIV LKE
SD N00024-11-R-3103 - $247,230 - Tuesday the 26th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
BUSINESS FINANCIAL MANAGEMENT SERVICES - $236,219 - Wednesday the 9th of November 2011
Office Of Personnel Management
OFFICE OF PERSONNEL MANAGEMENT
FUNDING OY2 - $22,500 - Tuesday the 31st of July 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
LOGISTICS SUPPORT TO MAINTAIN PORTIONS OF THE REPAIR OF REPAIRABLES (ROR) PROGRAM INCREMENTAL FUNDING
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