Mcs Of Tampa Inc dba Mission Critical Solution
- View government funding actions
- Tampa, FL 336146552
- Phone: 813-872-0217
- Corporate URL: www.mcsoftampa.com
- Estimated Number of Employees: 303
- Estimated Annual Receipts: $29,116,396
- Business Start Date: 1989
- Contact Person: Doug Stacy
- Contact Phone: 813-865-1043
- Contact Email: dstacy@mcsoftampa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Audio and Video Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Fiber Optic Cable Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Professional, Scientific, and Technical Services
- Product Areas: LEASE/RENTAL OF OFFICE BUILDINGS, CONSTRUCTION OF OFFICE BUILDINGS, MAINTENANCE OF OFFICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,556 - Saturday the 29th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
MAINTENANCE - $97,728 - Friday the 14th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
MULTI RADIO WIRELESS - $96,594 - Tuesday the 27th of March 2012
Department Of Air Force
FA8773 AFSPC 38 CONS
ADDITIONAL FUNDING FOR MONTHLY MAINT&WO'S - $95,232 - Friday the 6th of July 2012
Department Of Air Force
FA8773 AFSPC 38 CONS
ADDITIONAL FUNDING FOR MONTHLY MAINT AND WORK ORDERS FOR THE 3 MONTH EXTENSION 01 JULY 2012 - 30 SEPT 2012 - $87,385 - Friday the 28th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
INSTALLATION OF A NEW TELEPHONE SYSTEM/VOICEMAIL SYSTEM IN DETROIT, MI, IN ACCORDANCE WITH THE STATEMENT OF WORK. - $87,110 - Friday the 28th of September 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
PURCHASE AND INSTALLATION OF A NEW TELEPHONE/VOICE MAIL SYSTEM. THIS IS NOT FOR HOUSING. THIS IS FOR THE OCHCO (ADMIN) IN CLEVELAND, OH. - $832 - Monday the 23rd of July 2012
Veterans Affairs Department
516-BAY PINES
PLEX JACKS INSTALL - $76,091 - Friday the 30th of March 2012
Department Of Air Force
FA8773 AFSPC 38 CONS
ADDITIONAL FUNDING FOR MONTHLY MAINT. FOR 3 MONTH EXTENSION 01 APRIL 2012 - 30 JUNE 2012 - $7,500 - Friday the 14th of September 2012
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
VOICE COMMUNICATIONS SYSTEMS SUPPORT - $70,000 - Thursday the 23rd of February 2012
Department Of Air Force
FA4620 92 CONS LGC
FUNDING FOR WORK ORDER CALLS
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