Artcom Associates Inc
- View government funding actions
- San Antonio, TX 782505104
- Phone:
- Corporate URL: www.artcomtx.com
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $900,000
- Business Start Date: 1988
- Contact Person: Lori Flores
- Contact Phone: 210-684-8877
- Contact Email: lori@artcomtx.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Business
- DOT Certified DBE
- Manufacturer of Goods
- Hispanic American Owned
- Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Electronic Computer Manufacturing, Telecommunications Resellers, All Other Information Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC), STUDY/DATA - OTHER THAN SCIENTIFIC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,977 - Saturday the 15th of September 2012
Department Of Air Force
FA3089 902 CONS LGC JBSA
HANGER 71 ROOM 108&126 CABLING - $9,900 - Thursday the 19th of January 2012
Veterans Affairs Department
674-TEMPLE
SLEEP LAB V671-C20541 - $7,123 - Saturday the 19th of May 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
INSTALL WIRELESS CABLING IN WARD 4A - $68,402 - Wednesday the 28th of December 2011
Veterans Affairs Department
671-SAN ANTONIO
IT CABLE INSTALLATION AND DATA DROPS - $17,680 - Saturday the 25th of February 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
WIRING FOR CAT5E CABLING AND WIRELESS ACCESS POINTS IN POLYTRAUMA - $13,740 - Tuesday the 21st of August 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
DATA DROPS AND SETUPS - $11,557 - Saturday the 1st of December 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
IGF::OT::IGF OTHER FUNCTION - DATA DROPS
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