Cavalier Telephone Llc
- View government funding actions
- Richmond, VA 23227
- Phone: 571-323-4177
- Corporate URL: www.cavtel.com/
- Estimated Number of Employees: 14,500
- Estimated Annual Receipts: $6,000,000,000
- Business Start Date: 1998
- Contact Person: Mark Murphy
- Contact Phone: 571-323-4183
- Contact Email: mmurphy@cavtel.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Telecommunications Resellers, All Other Telecommunications, All Other Information Services, Other Computer Related Services
- Product Areas: HAND TOOLS, POWER DRIVEN, PIPE AND CONDUIT, NONMETALLIC, MISCELLANEOUS CONSTRUCTION MATERIALS, MISC CONTRUCT MATERIALS, CONNECTORS, ELECTRICAL, COILS AND TRANSFORMERS, ELECTRICAL HARDWARE AND SUPPLIES, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, ELEC PORTABLE & HAND LIGHTING EQ, ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98 - Thursday the 20th of September 2012
Financial Crime Enforcement Network
FINCEN
CRITICAL FUNDING FOR EXPEDITED EQUIPMENT SHIPMENTS - $95,500 - Tuesday the 8th of May 2012
Defense Information Systems Agency
DITCO-SCOTT
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0600 (CSA) CTLL W 107365 - $9,330 - Monday the 19th of November 2012
Defense Information Systems Agency
DITCO-SCOTT
EWAITS PDC FOR IQO CARR CTLL EXPIRED QTRS 3&4 FY12. - $9,330 - Tuesday the 20th of November 2012
Defense Information Systems Agency
DITCO-SCOTT
EWAITS PDC FOR IQO CARR CTLL EXPIRED QTRS 1&2 FY 12. - $9,271 - Tuesday the 17th of April 2012
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
TOPS ORDER - $9,271 - Wednesday the 11th of July 2012
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
TOPS ORDER - $9,135 - Thursday the 21st of November 2013
Nuclear Regulatory Commission
OFFICE OF ADMINISTRATION
REGION 1 TELECOMMUNICATION SERVICES - $8,362 - Wednesday the 1st of February 2012
US Special Operations Command
NAVAL SPECIAL WARFARE COMMAND
MONTHLY RECURRING TELECOM FEES - $81,600 - Thursday the 1st of March 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
EXISTING LOCAL TELEPHONE SERVICE - $77,121 - Thursday the 23rd of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
LOCAL TELEPHONE SERVICE FOR HAMPTON VAMC, VIRGINIA BEACH CBOC AND VET CENTER
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