Dynamic Systems Integration Inc
- View government funding actions
- Virginia Beach, VA 234545255
- Phone: 757-201-6440
- Corporate URL: www.dsivb.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 1992
- Contact Person: Cindy Deans
- Contact Phone: 757-431-5000
- Contact Email: cdeans@dsivb.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Hispanic American Owned
- Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Engineering Services, Computer Systems Design Services, Security Systems Services (except Locksmiths)
- Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,689 - Wednesday the 4th of January 2012
Department Of Army
W2SD ENDIST NORFOLK
CLASSIFIED CABLE FIT-OUT (DCGS) LANGLEY AFB, VIRGINIA ADDITIONAL CIRCUITS AND MISC ELECTRICAL - $48,847 - Sunday the 30th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
VINDICATOR SECURITY SYSTEM SERVICES FOR THE RYAN CTR. - $40,425 - Saturday the 29th of September 2012
Department Of Air Force
FA4800 633 CONS LGCP
SPARE PARTS AND SECURITY MAINTENANCE CONTRACT FOR RYAN CTR, LAFB, VA. - $321,024 - Wednesday the 14th of December 2011
Department Of Army
W2SD ENDIST NORFOLK
CLASSIFIED CABLE FIR-OUT FOR DSGS LANGLEY AFB, VIRGINIA CHANGES TO CABINETS FOR WEAPONS SYSTEMS - $315,052 - Monday the 1st of October 2012
Department Of Air Force
FA4800 633 CONS LGCP
INSTALLATION OF COMM/ELEC BOXES - $28,977 - Monday the 10th of September 2012
Department Of Army
W7N5 USPFO ACTIVITY VA ARNG
RENOVATE AUDITORIUM LIGHTING - $14,976 - Monday the 5th of December 2011
Department Of Air Force
FA7037 AF ISR AGENCY A7K
SECURITY UPGRADE
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