Inter Materials

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$2,380,699

Largest Purchase Order

$989,291

Total Purchase Orders

13

Top Government Customers

Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


Department of Defense: U.S. Special Operations Command (Ussocom)
DC


Department of Defense: Department of the Air Force
DC


Department of Defense: Defense Contract Management Agency (Dcma)
DC


Recent Purchase Orders:

Department of Defense: Department of the Air Force

$99,123 on 8/1/2011

STTR Ph I - Organic&Hybrid Organic/Inorganic-Based Graded-Index/Layered Optical Coatings by Physical Vapor Deposition Contracting Office: FA9550 AFRL AFOSR

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Department of Defense: 21st Theater Army Area Command

$598,078 on 1/14/2011

NEW SBIR PHASE II CPP-ESP EFFORT. Contracting Office: W6QK ACC-APG ADELPHI

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Department of Defense: U.S. Special Operations Command (Ussocom)

on 8/30/2010

BASE PERIOD - The purpose of this modification is to add an additional 120 days to the PoP. Contracting Office: USSOCOM REGIONAL CONTRACTING OFFICE

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Department of Defense: Defense Contract Management Agency (Dcma)

on 5/26/2010

SV Contracting Office: DCMA SOUTHERN VIRGINIA 757 788 4854

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Department of Defense: U.S. Special Operations Command (Ussocom)

on 5/6/2010

The purpose of this modification is to extend the PoP, change the location of the out brief meeting from Tampa, FL to Fort Campbell, KY. This a no cost mod. Contracting Off...

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Department of Defense: 21st Theater Army Area Command

on 2/24/2010

Purchase of Polyurethane/Modification to deobligate excess funds and close the contract Contracting Office: W6QK ACC-APG ADELPHI

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Location:

623 Muirfield Ct

RichmondVA  23236-4167 

United States

Telephone: 8043786034

Fax: 8043786034

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