Mobilcomm Inc
- View government funding actions
- Cincinnati, OH 452402916
- Phone: 513-595-5800
- Corporate URL: www.mobilcomm.com
- Estimated Number of Employees: 87
- Estimated Annual Receipts: $12,600,000
- Business Start Date: 1995
- Contact Person: Roger Munsey
- Contact Phone: 513-595-5800
- Contact Email: smunsey@mobilcomm.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Business to Business Electronic Markets, Telecommunications Resellers, All Other Telecommunications, Security Systems Services (except Locksmiths), Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $987 - Tuesday the 17th of April 2012
Drug Enforcement Administration
DIVISION-DETROIT
SITE LICENSE - $987 - Tuesday the 17th of April 2012
Drug Enforcement Administration
DIVISION-DETROIT
ANTENNA SITE - $987 - Tuesday the 17th of April 2012
Drug Enforcement Administration
DIVISION-DETROIT
ANTENNA SITE - $793 - Monday the 28th of November 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
FY-2012 ANTENNA LEASE - MOBILCOMM - $793 - Tuesday the 25th of October 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
FY-2012 ANTENNA LEASE - MOBILCOMM - $793 - Wednesday the 28th of December 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
FY-2012 ANTENNA LEASE - MOBILCOMM - $7,137 - Friday the 6th of January 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
FY-2012 ANTENNA LEASE - MOBILCOMM - $6,748 - Friday the 28th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
MFG# L3223A - MOTOROLA MC 3000 DESKSET C - $48 - Tuesday the 17th of April 2012
Drug Enforcement Administration
DIVISION-DETROIT
CORRECT TOTAL CONTRACT AMOUNT - $3,291 - Tuesday the 29th of November 2011
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
KY3048/3123 G1097 3009-000483 CI ANTENNA
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