Interconnect Systems

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,655,735

Largest Purchase Order

$595,000

Total Purchase Orders

14

Top Government Customers

Department of Defense: Department of the Navy
DC


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


Recent Purchase Orders:

Department of Defense: Department of the Navy

$93,075 on 8/18/2012

Bite MonitorTesting Contracting Office: PORT HUENEME DIVISION

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Department of Defense: 21st Theater Army Area Command

on 8/13/2012

Maintenance Contracting Office: W6QK ACC-RSA

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Department of Defense: Department of the Navy

$136,472 on 8/13/2012

SIP INTERPOSER Contracting Office: PORT HUENEME DIVISION

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Department of Defense: Department of the Navy

$146,000 on 6/28/2012

BITE MONITOR, MOLDED, UNMOLDED Contracting Office: PORT HUENEME DIVISION

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Department of Defense: Department of the Navy

$150,000 on 5/4/2012

DESIGN AND MANUFACTURE TOOLINGS Contracting Office: PORT HUENEME DIVISION

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Department of Defense: Department of the Navy

$125,000 on 3/7/2012

DESIGN INTERPOSERS Contracting Office: PORT HUENEME DIVISION

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Location:

759 Flynn Rd

CamarilloCA  93012-8713 

United States

Telephone: 8054822870

Fax: 8054828470

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