Brooks & Associates Cpas Llc
- View government funding actions
- Largo, MD 207744790
- Phone: 301-386-5558
- Corporate URL: www.brooksandassociates.com
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $872,826
- Business Start Date: 2003
- Contact Person: Johnny Brooks
- Contact Phone: 301-386-5558
- Contact Email: JBROOKS@bnallccpa.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Industries Served: All Other Information Services, Financial Transactions Processing, Reserve, and Clearinghouse Activities, Investment Banking and Securities Dealing, Offices of Real Estate Agents and Brokers, Offices of Certified Public Accountants, Tax Preparation Services, Payroll Services, Other Accounting Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management 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: ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,089 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
ANLYTICAL SUPPORT - $79,971 - Wednesday the 16th of May 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
CONTRACT SPECIALIST LEVEL II - $7,179 - Friday the 29th of November 2013
Bureau Of Fiscal Service
PSB 2
IGF::CT::IGF CRITICAL FUNCTIONS-REQUESTING A PREPARATION OF ANALYSIS CLASS SF133 FOR AUG. 1, 2012 - $7,038 - Thursday the 18th of June 2015
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
TREASURY REPORT ON RECEIVABLES AND DEBT COLLECTION ACTIVITIES TRAINING - $586,440 - Wednesday the 19th of November 2014
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
IGF::CL,CT::IGF FINANCIAL MANAGMENT OVERSIGHT PROGRAM. - $53,723 - Tuesday the 18th of September 2012
Department Of Army
W7M1 USPFO ACTIVITY DC ARNG
CONTRACT SPECIALIST LEVEL II - $533,463 - Thursday the 20th of September 2012
Department Of Air Force
FA7014 AFDW PK
ACQUISITION SUPPORT SERVICES - $533,100 - Thursday the 20th of September 2012
Department Of Air Force
FA7014 AFDW PK
ACQUISITION SUPPORT SERVICES - $48,045 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
ANALYTICAL SUPPORT - $43,045 - Tuesday the 6th of August 2013
Department Of Army
W39L USA NG READINESS CENTER
ANALYTICAL SUPPORT
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