Aspen Consulting Llc
- View government funding actions
- San Antonio, TX 782090000
- Phone: 877-277-3611
- Corporate URL: AspenC.com
- Estimated Number of Employees: 22
- Estimated Annual Receipts: $400,000
- Business Start Date: 1998
- Contact Person: Gaye Toppert
- Contact Phone: 210-542-5395
- Contact Email: Gaye.Toppert@AspenC.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Subchapter S Corporation
- Industries Served: Institutional Furniture Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Architectural Services, Engineering 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CONDUCTORS, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, FIBER OPTIC SWITCHES, FIBER OPTIC ACCESSORIES & SUPPLIES, FIBER OPTIC ACCESSORIES AND SUPPLIES, MISC FIBER OPTIC COMPONENTS, MISCELLANEOUS FIBER OPTIC COMPONENTS, WIRE AND CABLE, ELECTRICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $603,354 - Friday the 13th of July 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
BMET SERVICE SUPPORT - $578,832 - Thursday the 12th of July 2012
Department Of Air Force
FA5606 52 CONS DA LGC
PATIENT LIASON SERVICES - $44,100 - Thursday the 2nd of August 2012
Department Of Air Force
FA5606 52 CONS DA LGC
ADMINISTRATIVE SUPPORT SERVICE - $19,973 - Tuesday the 1st of May 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
FACILITIES AND TRANSFORMATION ADVISORY - $164,086 - Wednesday the 8th of August 2012
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
PROJECT MANAGER AT HFPA LANDSTUHL - $156,425 - Thursday the 22nd of December 2011
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
FACILITIES AND TRANSFORMATION ADVISORY - $128,160 - Friday the 27th of July 2012
Department Of Air Force
FA5606 52 CONS DA LGC
PATIENT LIASON SERVICES
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