Ac Cable & Communications Inc
- View government funding actions
- Dallas, TX 752345735
- Phone:
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $2,513,160
- Business Start Date: 1992
- Contact Person: Alex Cantu
- Contact Phone: 972-991-0547
- Contact Email: ac@accable.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Semiconductor and Related Device Manufacturing, Other Electronic Component Manufacturing, Fiber Optic Cable Manufacturing, Other Communication and Energy Wire Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949 - Thursday the 19th of July 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
TELECOM SUPPLIES - $8,570 - Friday the 30th of March 2012
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
TELECOM SUPPLIES - $7,184 - Saturday the 29th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
IT EQUIPMENT FOR OVERSEAS POST. - $6,767 - Tuesday the 25th of September 2012
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
LAPTOP CARTS - $65,010 - Friday the 9th of March 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
SERVER CABINETS - $630,180 - Thursday the 21st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
INSTALLATION, AND REPLACEMENT OF CABLE CONNECTING THE RADIOS UNDER THE RADIO DEPLOYMENT PROGRAM AND OTHER FAA PROGRAMS. IGF::CL::IGF - $6,225 - Friday the 23rd of December 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
GENERAL CABLE 7131804 WIRE 4 PR 24 AWG - $62,190 - Tuesday the 2nd of October 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
LAN AND WAN ELECTONIC EQUIPMENT DSB 007. - $5,271 - Saturday the 29th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
CABLES FOR OVERSEAS POST. - $4,258 - Thursday the 12th of April 2012
Department Of Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MISCELLANEUS IT CABLES
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