Concentric Methods Llc
- View government funding actions
- Manassas, VA 201092316
- Phone: 703-739-8898
- Corporate URL: www.capefox-cm.com
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $9,726,065
- Business Start Date: 2003
- Contact Person: Shane Muncy
- Contact Phone: 703-686-2284
- Contact Email: smuncy@capefoxss.com
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Data Processing, Hosting, and Related Services, Engineering Services, Surveying and Mapping (except Geophysical) Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Research and Development in the Social Sciences and Humanities, Marketing Research and Public Opinion Polling, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING, ADP TELEPROCESSING & TIMESHARE, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- HELP DESK, IT AND TELECOM- INTERNET, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,062 - Wednesday the 8th of February 2012
Department Of Air Force
FA7000 10 CONS LGC
FUNDING FOR CLIN 2002 - $953,222 - Sunday the 4th of December 2011
Department Of Army
W40M NORTHEREGION CONTRACT OFC
NEONATOLOGIST SERVICES - $89,380 - Thursday the 16th of February 2012
Department Of Army
W40M SOUTH RGNL CONTR OFC EAST
EMERGENCY ROOM PHYSICIAN SERVICES - $870,134 - Friday the 2nd of December 2011
Department Of Army
W40M NORTHEREGION CONTRACT OFC
ANESTHESIOLOGIST SERVICES - $868,194 - Tuesday the 29th of November 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
NEUROSURGEON SERVICES - $86,561 - Wednesday the 8th of August 2012
Department Of Air Force
FA8771 AFLCMC HIK G BES
INCREMENTALLY FUNDED OPTION - $8,069 - Sunday the 22nd of July 2012
Department Of Army
W40M NORTHEREGION CONTRACT OFC
UA NRMC 105 CONCENTRIC METHODS - $763,006 - Monday the 28th of November 2011
Department Of Army
W40M SOUTH RGNL CONTR OFC EAST
FAMILY PRACTICE PHYSICIANS - $716,198 - Thursday the 8th of December 2011
Department Of Army
W40M SOUTH RGNL CONTR OFC EAST
YEAR 3 (FFP) PHYSICIAN SERVICES - $700,000 - Saturday the 1st of October 2011
Department Of Air Force
FA7000 10 CONS LGC
MEDICAL INFORMATION SERVICES AND SUPPORT
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