The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Altech Services Inc dba Trowbridge & Trowbridge

  • Altech Services Inc dba Trowbridge & Trowbridge

  • View government funding actions
  • Oklahoma City, OK 73108
  • Phone: 571-499-4150
  • Corporate URL: www.tt-llc.com
  • Estimated Number of Employees: 280
  • Estimated Annual Receipts: $24,300,000
  • Business Start Date: 1992
  • Contact Person: William Shaw
  • Contact Phone: 571-298-8477
  • Contact Email: bshaw@tt-llc.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • Subchapter S Corporation
  • Industries Served: All Other Telecommunications, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services
  • Product Areas: AIRFRAME STRUCTURAL COMPONENTS, AIRCRAFT LANDING GEAR COMPONENTS, HARDWARE, COMMERCIAL, HARDWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $981,845 - Monday the 29th of April 2013
    Department Of Air Force
    FA5004 354 CONS LGC
    OPERATIONS AND MAINTENANCE
  • $7,995,757 - Friday the 6th of June 2014
    Office Of Assistant Secretary For Admin And Management
    DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
    INCREMENTAL FUNDING MODIFICATION
  • $7,917 - Friday the 9th of December 2011
    Department Of Air Force
    FA8773 AFSPC 38 CONS
    SCA PRICE ADJUSTMENT - FINAL CONTRACT SETTLEMENT FOR CLOSEOUT.
  • $75,047 - Thursday the 29th of December 2011
    Department Of Air Force
    FA7000 10 CONS LGC
    FUNDING FOR MONTHLY MAINTENANCE
  • $74,220 - Thursday the 1st of December 2011
    Department Of Air Force
    FA7000 10 CONS LGC
    FUNDING FOR MONTHLY MAINTENANCE
  • $620,750 - Tuesday the 31st of January 2012
    Department Of Air Force
    FA7000 10 CONS LGC
    FUNDING FOR WORK ORDERS
  • $5,696 - Thursday the 12th of April 2012
    Department Of Air Force
    FA4625 509 CONS CC
    SWITCHBOARD OPERATIONS, WHITEMAN AFB
  • $5,411 - Thursday the 3rd of March 2016
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    ATS FUNDING
  • $520,892 - Wednesday the 19th of October 2011
    Department Of Air Force
    FA8773 AFSPC 38 CONS
    O&M BTS AND SWITCHBOARD OPERATIONS, WHITEMAN AFB
  • $51,000 - Monday the 5th of March 2012
    Department Of Air Force
    FA4625 509 CONS CC
    SWITCHBOARD OPERATIONS, WHITEMAN AFB

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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.