International Development & Resources Inc dba Idr
- View government funding actions
- Fairfax, VA 22030
- Phone: 703-591-5523
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $9,400,000
- Business Start Date: 1991
- Contact Person: James Rivera
- Contact Phone: 703-249-4900
- Contact Email: riveraj@idrnet.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Asian-Pacific American Owned
- Industries Served: Audio and Video Equipment Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Electronic Auctions, Other Support Activities for Air Transportation, Motion Picture and Video Production, Motion Picture and Video Distribution, Teleproduction and Other Postproduction Services, Television Broadcasting, Wired Telecommunications Carriers, Wireless Telecommunications Carriers (except Satellite), Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: COMMUNICATION TRAINING DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,490 - Sunday the 26th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - MILITARY PERSONNEL SUPPORT - $95,460 - Wednesday the 29th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - $876,184 - Friday the 24th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - COMBAT SKILLS TRAINING - $66,747 - Friday the 23rd of March 2012
National Institutes Of Health
NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
VIDEO SERVICES - LINE ITEMS 13&14 FOR 01/01/12 - 01/31/12 (VOUCHER # 131) - $60,008 - Friday the 23rd of March 2012
National Institutes Of Health
NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
VIDEO SERVICES - LINE ITEM 13&14 FOR 11/01/11 - 11/30/11 (VOUCHER # 127) - $485,554 - Sunday the 26th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - AMMUNITION ACCOUNTING SPECIALIST - $434,802 - Friday the 24th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - LOADMASTER SUPPORT - $40,168 - Saturday the 1st of December 2012
National Institutes Of Health
NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
IGF::CT::IGF CRITICAL FUNCTION VIDEO SERVICES ORDER SERVICES FOR MAY1 - MAY 31, 2012 (VOUCHER#139) - $35,352 - Saturday the 1st of December 2012
National Institutes Of Health
NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY
IGF::CT::IGF CRITICAL FUNCTIONS - VIDEO SERVICES - LINE ITEMS 13&14 FOR AUGUST 1, 2012 - SEPTEMBER 9, 2012 (VOUCHER # 147) - $350,095 - Sunday the 26th of February 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-S3 - MH47 DEVELOPMENTAL TEST PILOT
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