A Tech Systems Inc
- View government funding actions
- Laurel, MD 207083202
- Phone: 301-931-2020
- Corporate URL: www.atechsys.net
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $6,052,846
- Business Start Date: 2002
- Contact Person: Yohwon Chu
- Contact Phone: 301-931-2020
- Contact Email: yohwon.chu@atechsys.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Roofing Contractors, Ship Building and Repairing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, All Other Transit and Ground Passenger Transportation, Other Support Activities for Water Transportation, Couriers and Express Delivery Services, Local Messengers and Local Delivery, General Warehousing and Storage, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,775 - Monday the 13th of August 2012
National Archives And Records Administration
BUSINESS SUPPORT
A2 ROOM 3900 DROPS - $9,658 - Thursday the 12th of July 2012
National Archives And Records Administration
BUSINESS SUPPORT
A1 / A2 CABLING INFRASTRUCTURE - $940 - Monday the 10th of September 2012
National Archives And Records Administration
BUSINESS SUPPORT
A2 ROOM 3403 CABLING - $9,321 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC-JB MYER-HENDERSON
ALARM MAINTENANCE - $92,971 - Wednesday the 9th of January 2013
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
IGF::OT::IGF OTHER FUNCTIONS IT SERVICES - QUALITY ASSURANCE/QUALITY CONTROL (QA/QC) SERVICES - $8,820 - Tuesday the 15th of November 2011
National Archives And Records Administration
BUSINESS SUPPORT
A2 ROOM 1330 - $87,500 - Thursday the 17th of November 2011
Department Of Army
W6QM MICC-JB MYER-HENDERSON
CORRECTED LINE OF ACCOUNTING FOR - $81,817 - Thursday the 15th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
METROPOLITAN PICK-UP AND DELIVERY - $816 - Tuesday the 17th of July 2012
National Archives And Records Administration
BUSINESS SUPPORT
ROOM 4510 CABLING - $789,140 - Friday the 21st of September 2012
Defense Information Systems Agency
DEFENSE INFORMATION SYSTEMS ANGENCY
DISA NATIONAL CAPITAL REGION PRINTER MAINTENANCE SERVICES
© Copyright 2019
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.