Networking Technologies And Support Inc
- View government funding actions
- Midlothian, VA 231136875
- Phone:
- Corporate URL: www.thinknts.com
- Estimated Number of Employees: 120
- Estimated Annual Receipts: $9,210,000
- Business Start Date: 1997
- Contact Person: Mark Brandon
- Contact Phone: 804-379-1800
- Contact Email: mbrandon@NETWORKINGTECH.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Wired Telecommunications Carriers, Data Processing, Hosting, and Related Services, Libraries and Archives, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, All Other Professional, Scientific, and Technical Services, Temporary Help Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,645 - Friday the 31st of August 2012
Department Of Air Force
FA8604 AFLCMC PZI
NON-ACAT I, CONSOLIDATED SERVER MAINTENANCE - $8,580 - Monday the 24th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
CISCO HARDWARE MAINTENANCE SUPPORT - $6,270 - Monday the 31st of October 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
HP HARDWARE MAINTENENACE SUPPORT - $300,000 - Wednesday the 16th of November 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
OPTION YEAR - LEVEL 1A MAINTENANCE - $23,688 - Friday the 31st of August 2012
Department Of Navy
NAVAL SURFACE WARFARE CENTER
WORKSTATION - $19,201 - Thursday the 14th of June 2012
Department Of Air Force
FA8224 OL H PZI PZIM
WARRANTY SERVICE - $17,318 - Wednesday the 21st of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
HEWLETT-PACKARD SUPPORT - $11,616 - Thursday the 29th of December 2011
Veterans Affairs Department
542-COATESVILLE
INSTALL CAT5E CABLES - $1,000,000 - Wednesday the 1st of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
OPTION YEAR - LEVEL 1A MAINTENANCE
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