Us Ordnance
- View government funding actions
- Mccarran, NV 894346535
- Phone: 775-815-5042
- Corporate URL: www.usord.com
- Estimated Number of Employees: 49
- Estimated Annual Receipts: $25,000,000
- Business Start Date: 1997
- Contact Person: Steve Helzer
- Contact Phone: 775-815-5042
- Contact Email: steve@usord.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Subchapter S Corporation
- Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Product Areas: GUNS, THROUGH 30MM, GUNS, THROUGH 30 MM, GUNS, OVER 30MM UP TO 75MM, GUNS, OVER 30 MM UP TO 75 MM
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,955 - Monday the 21st of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
DELIVERY ORDER BR05 M60 E4/MK43 CONVERSION KIT - $88,200 - Tuesday the 11th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
FMS BUY FOR 49 M203QD 40MM GRENADE LAUNCHERS BEING SHIPPED TO COLOMBIA - $762,300 - Thursday the 20th of October 2011
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION 01 TO DELIVERY ORDER BR02 IS TO PROCURE 440 EACH U.S. ORDNANCE M3 TRIPODS. - $7,611 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME
4521113878!STOCK,GUN,SHOULDER - $674,859 - Monday the 17th of September 2012
Department Of Army
W4GG HQ US ARMY TACOM
MK43 CSP, MK43 CONVERSION KITS, MK43 MOD 1 MG - $5,375 - Wednesday the 11th of July 2012
Defense Logistics Agency
DLA AVIATION
4521651532!BRACKET,FEED COVER - $3,268,000 - Friday the 4th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
M2 MACHINE GUN BARRELS, NSN: 1005-00-726-6131, QUANTITY: 3,800 - $322,503 - Wednesday the 23rd of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
A QUANTITY OF 193 EACH, NO OPTION, US ORDNANCE, NON-STANDARD M4, PART NUMBER 30022. A QUANTITY OF 1,544 EACH, NO OPTION, US ORDNANCE, THIRTY ROUND MAGAZINE. PRESERVATION AND PACKAGING: BEST COMMERCIAL PRACTICES; FOB: ORIGIN. - $24,210 - Thursday the 10th of May 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
SUPPLIES/PURCHASE ORDER - $23,845 - Wednesday the 12th of September 2012
Drug Enforcement Administration
HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
HANDGUARD ASSEMBLY
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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