Communications Resource Incorporated dba C R I
- View government funding actions
- Mc Lean, VA 22102
- Phone:
- Corporate URL: www.cri-solutions.com
- Estimated Number of Employees: 125
- Estimated Annual Receipts: $19,900,000
- Business Start Date: 1994
- Contact Person: Robert Gillette
- Contact Phone: 703-245-4140
- Contact Email: rgillette@cri-solutions.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Hispanic American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Data Processing, Hosting, and Related Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Investigation Services, Security Systems Services (except Locksmiths)
- Product Areas: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,600 - Friday the 6th of January 2012
Veterans Affairs Department
ACQUISITION SERVICE - FREDERICK
FACILITATION SERVICES TO SUPPORT AN INTEGRATED PRODUCT TEAM (IPT) TO DEVELOP ACQUISITION DOCUMENTATION FOR A A REQUEST FOR QUOTE FOR THE INTEGRATION OF THE ELECTRONIC CONTRACT MANAGEMENT SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION PERIOD 2. - $98,372 - Monday the 15th of December 2014
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
ESTABLISH BLDG. 318 DISPATCH CENTER AND CONDUCT CCTV UPGRADE - $9,822 - Monday the 15th of December 2014
Natural Resources Conservation Service
NCSU OFFICE (NRCS)
IGF::CT::IGF CRITICAL FUNCTION TESTING, REPAIR AND RE-PROGRAMMING OF THE CURRENT IDS SYSTEM IN BUILDING 23. - $97,856 - Friday the 28th of September 2012
Forest Service
WASHINGTON OFFICE
CRI; PROVIDE ALL NECESSARY LABOR, MATERIALS AND EQUIPMENT TO FURNISH AND INSTALL 23 NEW HSPD12 COMPLIANT CARD READERS AND ALL ASSOCIATED DOOR DEVICES FOR THE FIVE DOOR LOCATIONS AT THE YATES BLDG FOR THE YATES RENOVATION SPACE ODYSSEY PROJ. - $93,632 - Saturday the 29th of September 2012
USDA Office Of Chief Financial Officer
USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
ARS UPDATE THE CCTV SYSTEM AT NAL. - $9,342 - Monday the 15th of December 2014
National Institute Of Standards And Technology
DEPT OF COMM/NAT INST STAND AND TECHNOL
FURNISH/INSTALL SECURITY EQUIPMENT/COMPONENTRY IN BLDG. 231/RM. A252 - $9,327 - Monday the 15th of December 2014
USDA Office Of Chief Financial Officer
USDA, OCFO, NATIONAL FINANCE CENTER
L120055 - LABOR - $92,652 - Tuesday the 3rd of July 2012
USDA Office Of Chief Financial Officer
USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
USDA APHIS SECURITY COUNTERMEASURE SUPPORT. - $9,216 - Thursday the 13th of September 2012
Animal And Plant Health Inspection Service
USDA APHIS MRPBS
CARD READER RELOCATION&SECOND READER INSTALLATION - $87,218 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
CRITICAL FUNCTIONS CMS SECURITY MAINTENANCE CONTRACT
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