Mssi Ltd
- View government funding actions
- Laurel, MD 207075532
- Phone: 240-765-9099
- Corporate URL: www.mssiltd.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $0
- Business Start Date: 2008
- Contact Person: Jamar Brooks
- Contact Phone: 240-765-9099
- Contact Email: jamar@mssiltd.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Environmental Consulting Services, Telemarketing Bureaus and Other Contact Centers, Computer Training, Computer and Office Machine Repair and Maintenance
- Product Areas: DRONES, UNMANNED AIRCRAFT, R&D-MISSILE & SPACE SYS-ENG DEV, R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,640 - Sunday the 13th of January 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
16GB (2X8GB) MEMORY MODULE KIT (SNPM788DCK2/16G) - $78,822 - Monday the 9th of July 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
WS-X45-SUP7-E= - $7,554 - Monday the 6th of February 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
PURCHASE REPLACEMENT BATTERIES FOR SA-23 - $75,450 - Friday the 1st of June 2012
Federal Railroad Administration
DEPT OF TRANS/FEDERAL RAILROAD ADMIN
RSIS - IPV6 EQUIPMENT/SOFTWARE UPGRADE - $7,511 - Monday the 12th of March 2012
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
APC TELECOMMUNICATIONS EQUIPMENT - $74,244 - Wednesday the 8th of August 2012
USDA Office Of Chief Financial Officer
USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
FY 2012 HP STORAGEWORKS D2600 TRACKING: NRCS-11,12-OE-TSD-001N REF USDA TASK 371084 - $738 - Tuesday the 11th of September 2012
US Coast Guard
SFLC PROCUREMENT BRANCH 3
NEW PR FOR SFLC LOG. FRC 3D MODEL HW/SW. #6 OF 7 COTR: A. GOUGHNER POC: MITCH FRID PM: CAPT SUBOCZ BFM: TRACY TENWALDE PE 55B813 TAS:7011/150613 PSC: 7050 SOFTWARE 1. - 2 QTY - WINDOWS 7 PROFESSIONAL RETAIL 2. - 2 QTY - OFFICE 2007 PROFESSIONAL RETAIL 3. - 2 QTY - NVIDIA QUADRO 600 PCI-E - VCG600 - PB TOTAL: # 1,400.96 - $6,929 - Wednesday the 4th of April 2012
Office Of Administrator
THE INTERNAL ACQUISITION DIVISION (IAD)
DELL LATITUDE LAPTOP BATTERIES FOR CRYSTAL MALL LOCAL SUPPORT BRANCH - $68,546 - Friday the 28th of September 2012
Financial Crime Enforcement Network
FINCEN
DL980 SERVER - $6,551 - Tuesday the 1st of May 2012
Department Of Navy
OFFICE OF NAVAL INTELLIGENCE
HP PROLIANT ML350 SERVER
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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