The Collier Report of U.S. Government Contracting

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Isf Security Group Incorporated as Ameritex Guard Services

Isf Security Group Incorporated as Ameritex Guard Services

  • Isf Security Group Incorporated as Ameritex Guard Services

  • View government funding actions
  • Richardson, TX 750805344
  • Estimated Number of Employees: 374
  • Estimated Annual Receipts: $9,546,318

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $902,625 - Wednesday the 12th of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $54,929 - Thursday the 31st of May 2012
    Department Of Army
    W076 ENDIST FT WORTH
    POP EXTENSION AND ADDITIONAL FUNDING FOR AMCOM SECURITY GUARD SERVICES THROUGH 30 JUNE 2012.
  • $54,929 - Thursday the 22nd of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    OPTION FOUR - MODIFICATION OF CONTRACT W9126G-07-P-0305 TO ADD DECEMBER 2011 FUNDING FOR ALL THREE (3) LOCATIONS - TEMPLE, TX, KILLEEN, TX, SAN ANGELO, TX.
  • $507,321 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PROJECT: ARMED GUARD SERVICES AT DFW EAST&WEST ATCT AND DFW TRACON TAS::69 1301::TAS
  • $41,671 - Friday the 16th of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    MODIFICATION OF CONTRACT W9126G-07-P-0305 TO ADD PARTIAL FY12 FUNDING TO SECURITY GUARD LOCATIONS - TEMPLE, TX, KILLEEN, TX AND SAN ANGELO, TX.
  • $41,671 - Friday the 18th of November 2011
    Department Of Army
    W076 ENDIST FT WORTH
    ADDING OF FY12 FUNDING TO SECURITY GUARD SERVICE CONTRACT.
  • $41,018 - Wednesday the 28th of December 2011
    Department Of Army
    W076 ENDIST FT WORTH
    OPTION FOUR - ADDITIONAL FY11 FUNDING TO W9126G-07-P-0305 SO THAT SEP 2011 INVOICE CAN BE PAID.
  • $395,304 - Wednesday the 12th of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $357,976 - Thursday the 16th of May 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $33,355 - Thursday the 16th of May 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.