Armed Forces Services Corporation dba Afsc
- View government funding actions
- Arlington, VA 222063617
- Phone: 703-379-9311
- Corporate URL: www.afsc.com
- Estimated Number of Employees: 136
- Estimated Annual Receipts: $5,430,000
- Business Start Date: 2000
- Contact Person: Carlo Uchello
- Contact Phone: 571-748-7422
- Contact Email: cuchello@afsc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Other Professional Equipment and Supplies Merchant Wholesalers, All Other Publishers, Motion Picture and Video Production, Motion Picture and Video Distribution, Teleproduction and Other Postproduction Services, All Other Telecommunications, Direct Health and Medical Insurance Carriers, Third Party Administration of Insurance and Pension Funds, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, PACKING/CRATING SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,353,656 - Monday the 24th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
RECOVERY CARE PROGRAM (RCP) SUPPORT SERV - $8,702,132 - Friday the 13th of July 2012
Department Of Army
W6QM MICC CTR-FT KNOX
RECOVERY CARE PROGRAM (RCP) SUPPORT SERVICES - $776,515 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
RCC SUPPORT SERVICES - $7,544,942 - Thursday the 28th of June 2012
Department Of Army
W6QM MICC CTR-FT KNOX
DIRECT LABOR - $727,059 - Monday the 11th of June 2012
Department Of Army
W6QM MICC CTR-FT KNOX
UNITED STATES ARMY RESERVE COMMAND, RECOVERY CARE COORDINATION (RCC) SUPPORT SERVICES - $70,862 - Thursday the 28th of June 2012
Department Of Army
W6QM MICC CTR-FT KNOX
COMMON ACCESS CARD SUPPORT SERVICES FOR HUMAN RESOURCES COMMAND - $637,260 - Wednesday the 16th of March 2016
Department Of Navy
COMMANDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL AND PROGRAM MANAGEMENT ANALYSIS SERVICES REQUIRED TO ENABLE THE OFFICES AND ACTIVITIES OF THE WWR TO EFFECTIVELY EXECUTE THEIR MISSIONS BY PROVIDING CONTRACTOR EXPERTISE IN THE FOLLOWING AREAS: EXECUTIVE LEVEL SUPPORT AND BASIC LEVEL SUPPORT - $5,779,598 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
SEXUAL HARASSMENT ASSAULT RESPONSE AND PREVENTION PROGRAM FOR ARMY G1 - $57,192 - Monday the 20th of October 2014
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
CONTRACT HSCG-10-D-PWL000 03/02/2012 THROUGH 03/01/2013 - $509,805 - Wednesday the 1st of August 2012
Department Of Army
W6QM MICC CTR-FT KNOX
RCC SUPPORT SERVICES
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