Defense Contract Services Inc
- View government funding actions
- Leander, TX 78641
- Phone: 512-219-7958
- Estimated Number of Employees: 175
- Estimated Annual Receipts: $8,504,500
- Business Start Date: 2000
- Contact Person: Marina Yeh
- Contact Phone: 512-335-5663
- Contact Email: marina.yeh@pmiaus.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Other Aircraft Parts and Auxiliary Equipment Manufacturing, Petroleum Bulk Stations and Terminals, Specialized Freight (except Used Goods) Trucking, Local, All Other Transit and Ground Passenger Transportation, Air Traffic Control, Other Airport Operations, Other Support Activities for Air Transportation, All Other Support Activities for Transportation, Postal Service, General Warehousing and Storage, Other Warehousing and Storage, All Other Telecommunications, Libraries and Archives, Engineering Services, Testing Laboratories, Process, Physical Distribution, and Logistics Consulting Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: AIR CONDITIONING EQUIPMENT, FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT, FANS AIR CIRCULATORS & BLOWER EQ, INDUSTRIAL BOILERS, SPACE AND WATER HEATING EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, INSTALL OF REFRIGERATION - AC EQ, INSTALL OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS, INSTALL OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, INSTALL OF PIPE-TUBING-HOSE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $941,482 - Friday the 1st of February 2013
Department Of Army
W6QM MICC-FT BLISS
UNILATERAL MODIFICATION TO PROVIDE FUNDING FOR OPTION PERIOD 4 OF ATC SUPPORT SERVICES - $90 - Wednesday the 9th of May 2012
Department Of Air Force
FA9302 AFTC PZIE
FY12 FLEET SERVICE CONTRACT WAGE DETERMINATION INCREASE FUNDING - $90 - Wednesday the 9th of May 2012
Department Of Air Force
FA9302 AFTC PZIE
FY12 FLEET SERVICE MAINTENANCE CONTRACT WAGE DETERMINATION INCREASE FUNDING - $85,412 - Friday the 1st of August 2014
Department Of Army
W6QM MICC-FT CAMPBELL
CAAF TRANSIENT SERVICES - $76,560 - Wednesday the 1st of February 2017
Defense Logistics Agency
DLA ENERGY
ADJUSTMENT DUE TO WAGE INCREASE. - $71,334 - Monday the 2nd of April 2012
Department Of Air Force
FA9302 AFTC PZIE
FY12 FLEET SERVICE MAINTENANCE CONTRACT - $694,358 - Monday the 17th of September 2012
Department Of Army
W6QM MICC-FT CAMPBELL
PROVIDE TRANSIENT SERVICES FOR CAAF - $6,772 - Friday the 1st of August 2014
Department Of Army
W6QM MICC-FT CAMPBELL
CAAF SERVICES - $467,376 - Thursday the 28th of June 2012
Department Of Navy
NUWC NEWPORT
ON-SITE MONITORING SERVICES - $41,862 - Thursday the 2nd of February 2012
Department Of Army
W6QM MICC-FDO FT HOOD
FUNDING FROM 1 JAN - 31 MAR 2012
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