The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Innovative Support Solutions Inc

  • Innovative Support Solutions Inc

  • View government funding actions
  • Elmhurst, IL 60126
  • Phone: 630-834-3206
  • Estimated Number of Employees: 3
  • Estimated Annual Receipts: $450,000
  • Business Start Date: 2004
  • Contact Person: Ben Rush
  • Contact Phone: 630-834-3206
  • Contact Email: benrush@issinternet.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors, Other Construction Material Merchant Wholesalers, Metal Service Centers and Other Metal Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Architectural Services, Professional, Scientific, and Technical Services
  • Product Areas: INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, INSTALL OF LIGHTING FIXTURES, INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,156 - Wednesday the 15th of August 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SA #6 FOR ADDITIONAL WORK TO REPLACE UPS BLDG. #215 AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSPITAL, HINES IL.
  • $7,105 - Tuesday the 20th of December 2011
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SA #3 FOR CONDUIT AND CABLE CHANGES AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSPITAL, HINES IL.
  • $57,544 - Thursday the 17th of May 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SA #5 FOR ADDITIONAL WORK TO REPLACE UPS BLDG. #215 AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSPITAL, HINES IL.
  • $32,393 - Monday the 26th of March 2012
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    SA #3 FOR CONDUIT AND CABLE CHANGES AT THE INFORMATION TECHNOLOGY CENTER, BLDG 215 AT EDWARD HINES JR. VA HOSPITAL, HINES IL.
  • $2,970,000 - Tuesday the 1st of May 2012
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    OTHER - PHASE 2A AND 2B OF ELECTRICAL PROJECT
  • $289,275 - Thursday the 7th of April 2016
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    IGF::OT::IGF OTHER FUNCTION - TASK ORDER #1 TO REPLACE WINDOWS AT THE INFORMATION TECHNOLOGY CENTER, BLDG. #215 - IDIQ JOC CONTRACT FOR SMALL CONSTRUCTION TASK ORDERS AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
  • $23,114 - Thursday the 7th of April 2016
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TO #3 RESTRIPE/RESURFACE PARKING LOT - IDIQ JOC CONTRACT FOR THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
  • $142,554 - Thursday the 7th of April 2016
    Veterans Affairs Department
    69D-NETWORK CONTRACT OFFICE 12
    TASK ORDER #2 BUILDOUT FINANCE OFFICES, 2ND FLOOR INFORMATION TECHNOLOGY CENTER, IDIQ JOC CONTRACT AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS.
  • $1,340 - Thursday the 3rd of January 2013
    Federal Prison System
    DEPT OF JUST/FEDERAL PRISON SYSTEM
    CIRCUIT BREAKER
  • $12,392 - Tuesday the 29th of May 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    CONDUCT A FIRE AND LIFE SAFETY ASSESSMENT OF THE CHEYENNE VAMC AND PREPARE REQUIRED JOINT COMMISSION STATEMENT OF CONDITIONS ESOC AND PAPER DOCUMENTATION

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The Collier Report
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