Netlocity Va Inc
- View government funding actions
- La Plata, MD 206466944
- Phone: 540-419-4667
- Corporate URL: www.netlocity.com
- Estimated Number of Employees: 15
- Estimated Annual Receipts: $999,999
- Business Start Date: 2008
- Contact Person: Craig Hennessee
- Contact Phone: 540-419-4667
- Contact Email: Craig.Hennessee@Netlocity.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Photographic and Photocopying Equipment Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Facilities Support Services, All Other Business Support Services, Computer Training, Computer and Office Machine Repair and Maintenance
- Product Areas: AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Tuesday the 24th of July 2012
Environmental Protection Agency
SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
THIS PR IS PURCHASING 9 DONGLE'S FOR HQ AND THE REGIONS. THE DONGLES COST $1,000 A PIECE AND THE TOTAL IS $9,000. THESE DONGLES ARE NEEDED TO KEEP OUR RECORDS MANAGEMENT SYSTEMS UP AND RUNNING. - $81,418 - Sunday the 23rd of September 2012
Drug Enforcement Administration
DIVISION-PHOENIX
OTHER FUNCTIONS - SUPPLIES - $8,125 - Monday the 28th of November 2011
Department Of Navy
NCIS QUANTICO
MR18000140STANDARD SUPPORT FOR EXTENDED SUPPORT - $7,866 - Monday the 17th of September 2012
State Department
AM. CONS. GEN.- TORONTO
TORON/CONS/ACS/NIV/LITTCB APPROVED FUJITSU 6230 SCANNERS MRV - $76,473 - Wednesday the 16th of July 2014
Department Of Army
0409 AQ HQ
FUJITSU SCANSNAP N 1800 NETWORK SCAN W/ - $7,063 - Thursday the 29th of December 2011
Department Of Army
W7NG USPFO ACTIVITY MN ARNG
KOFAX SOFTWARE RENEWAL - $6,827 - Wednesday the 16th of July 2014
Court Services Andfender Supervision Agency
COURT SERVICES & OFFENDER SUPERVISON AGENCY
IT WARRANTY - $6,752 - Wednesday the 19th of September 2012
Bureau Of Indian Affairs
NORTHWEST REGION
SCANNERS FOR THE BIA LTRO COLVILLE AGENCY - $6,654 - Wednesday the 16th of July 2014
US Immigration And Customs Enforcement
INFORMATION TECHNOLOGY COMMODITIES
DOMESTIC OPERATIONS HAS A REQUIREMENT TO PURCHASE 7 FUJITSU Q552 TABLETS AND IF THIS TECHNOLOGY PROVES VIABLE FOR FIELD USE IT'LL PRODUCE SIGNIFICANT SAVINGS TO THE AGENCY. - $6,537 - Wednesday the 16th of July 2014
US Immigration And Customs Enforcement
COMPLIANCE&REMOVALS
OFFICE SCANNERS
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