All Clear Business Solutions Llc
- View government funding actions
- Linthicum, MD 210901322
- Phone: 443-223-4611
- Corporate URL: www.allclear.net
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $3,275,000
- Business Start Date: 2007
- Contact Person: Brad Stramanak
- Contact Phone: 443-223-4611
- Contact Email: brad@allclear.net
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Aircraft Engine and Engine Parts Manufacturing, Other Electronic Parts and Equipment Merchant Wholesalers, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local, Limousine Service, Couriers and Express Delivery Services, General Warehousing and Storage, Other Warehousing and Storage, Motion Picture and Video Production, Libraries and Archives, Interior Design Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE, ELECTRICAL CONTROL EQUIPMENT, ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, OTHER QC SVCS/FURNITURE, OTHER QC/TEST/INSPECT- FURNITURE, MAINT-REP OF FURNITURE, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,100 - Thursday the 27th of September 2012
Defense Human Resources Activity
DEFENSE HUMAN RESOURCES ACTIVITY
REMOVE SAPRO FURNITURE FROM 1401 WILSON BLVD - $500,540 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
OTHER FUNCTIONS LABOR SERVICES CONTRACT TO SUPPORT THE PERSONAL PROPERTY FACILITY (WAREHOUSE) FUNCTIONS - $4,560 - Thursday the 23rd of February 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
RELOCATE FURNITURE - $44,000 - Saturday the 1st of December 2012
Departmental Offices
DEPT OF TREASURY/DO
IGF::OT::IGF OTHER FUNCTIONS - RFQ TO MOVE THE MATLAND WAREHOUSE IN GREENBELT, MD TO BEP WAREHOUSE, LANDOVER, MD - $43,200 - Saturday the 1st of December 2012
Departmental Offices
DEPT OF TREASURY/DO
IGF::OT::IGF OTHER FUNCTIONS. MOVING SERVICES - $37,544 - Monday the 6th of February 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
RELOCATE FURNITURE - $18,925 - Wednesday the 9th of May 2012
Department Of Army
W6QM MICC-CARLISLE BARRACKS
MOVE FURNITURE, PANELS AND SUPPLIES-ACS - $1,556,250 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
LABOR SERVICES CONTRACT TO SUPPORT THE PERSONAL PROPERTY FACILITY (WAREHOUSE) FUNCTIONS - $100,000 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
OTHER FUNCTIONS LABOR SERVICES CONTRACT TO SUPPORT THE PERSONAL PROPERTY FACILITY (WAREHOUSE) FUNCTIONS
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