Mtn Government Services Inc
- View government funding actions
- Leesburg, VA 201752929
- Phone: 703-443-6738
- Corporate URL: www.globaleagle.com
- Estimated Number of Employees: 234
- Estimated Annual Receipts: $78,891,000
- Business Start Date: 2009
- Contact Person: Steve Agrecy
- Contact Phone: 703-857-7502
- Contact Email: steve.agrecy@mtngov.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Television Broadcasting, Cable and Other Subscription Programming, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, News Syndicates, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: MOTORS, ELECTRICAL, ELECTRICAL CONTROL EQUIPMENT, GENERATORS AND GENERATOR SETS, ELECTRICAL, GENERATORS & GENERATOR SETS ELECT, FUEL CELL POWER UNITS, COMPONENTS, AND ACCESSORIES, FUEL CELL POWER UNITS, COMP, ACC, SOLAR ELECTRIC POWER SYSTEMS, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, CONVERTERS, ELECTRICAL, ROTATING, CONVERTERS, ELECTRICAL, NONROTATING, WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,000 - Wednesday the 29th of August 2012
Department Of Air Force
FA5270 18 CONS LGC
SATCOM DISH - $789,505 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
CSAT SERVICE - VARIOUS NOAA SHIPS - $72,220 - Friday the 14th of September 2012
Department Of Air Force
FA2823 AFTC PZIO
HARDWARE. ANTENNA, AVL FLYAWAY - $63,840 - Saturday the 29th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
SATELLITE SERVICES - $59,558 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
VSAT SERVICE FOR NOAA SHIP OKEANOS EXPLORER - $500 - Monday the 2nd of April 2012
US Coast Guard
TISCOM
MUTIPLE YEAR CONTRACT FOR SERVICE GROOM SUPPORT PHONE SERVICE - $4,750 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
HIGHSPEED BANDWIDTH FOR OKEANOS EXPLORER - $4,400 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
VSAT TELEVISION PROGRAM SERVICES - $398,081 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
VSAT SERVICE - VARIOUS NOAA SHIPS - $385,625 - Thursday the 7th of February 2013
National Oceanic And Atmospheric Administration
EASTERN ACQUISITION DIVISION - NORFOLK
VSAT SERVICE FOR NOAA SHIP OKEANOS EXPLORER
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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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