Novustar Llc
- View government funding actions
- Falls Church, VA 220464527
- Phone: 703-208-1980
- Corporate URL: www.novustar.com
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $952,700
- Business Start Date: 2000
- Contact Person: Ulises Martinez
- Contact Phone: 202-256-0210
- Contact Email: uvm@novustar.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Limited Liability f
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Surgical Appliance and Supplies Manufacturing, Cable and Other Subscription Programming, Wired Telecommunications Carriers, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Office Administrative Services, Facilities Support Services, Security Systems Services (except Locksmiths), Educational Services
- Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), ENGINEERING (APPLIED/EXPLORATORY), IT AND TELECOM- HELP DESK, IT AND TELECOM- DATA CENTERS AND STORAGE, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, EDUCATION/TRAINING- SECURITY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $844,575 - Wednesday the 14th of March 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
TRAINING - 6 MONTH EXTENSION - $522,610 - Thursday the 13th of September 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - NJ
DELIVERY AND INSTALLATION FIBER AND COPPER CABLING. - $51,050 - Thursday the 30th of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
TRAINING - 6 MONTH EXTENSION - $465,461 - Thursday the 1st of March 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
OPTION YEAR - FY11 - 4TH QUARTER - $128,760 - Tuesday the 28th of February 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
OPTION YEAR - FY11 - 4TH QUARTER
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