Ntvi Enterprises Llc
- View government funding actions
- Gaithersburg, MD 208781416
- Phone: 301-814-1442
- Corporate URL: www.ntvifederal.com
- Estimated Number of Employees: 41
- Estimated Annual Receipts: $7,941,158
- Business Start Date: 2005
- Contact Person: Tracy Kerns
- Contact Phone: 703-462-5500
- Contact Email: tkerns@NTVIFEDERAL.COM
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Construction
- Product Areas: ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, PHYSICAL PROPERTIES TESTING AND INSPECTION, PHYSICAL PROPERTIES TEST EQ, TIME MEASURING INSTRUMENTS, OPTICAL INSTRUMENTS, OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES, METEOROLOG INSTRUMENTS & APPARATUS, METEOROLOGICAL INSTRUMENTS AND APPARATUS, COMBINATION AND MISCELLANEOUS INSTRUMENTS, COMBINATION & MISC INSTRUMENTS, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT, OTHER QC SVCS/INSTRUMENTS & LAB EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,855 - Friday the 24th of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JOC TASK ORDER 0005 - $53,987 - Friday the 24th of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
SIPRNET CABLING PROJECT - $5,337 - Tuesday the 28th of August 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
ADDITIONAL WORK - $51,847 - Tuesday the 8th of May 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
ADDITIONAL WORK - $51,177 - Monday the 6th of August 2012
Department Of Army
W2SD ENDIST BALTIMORE
EQUITABLE ADJUSTMENT MODIFICATION OF CONTRACT FOR THE BUILD OF A TEMPORARY BUILDING FOR TRAINING FOR SUSPENSION OF WORK AND DESIGN CHANGES. - $498,775 - Friday the 15th of June 2012
Department Of Army
W2SD ENDIST BALTIMORE
ARCHITECT OF THE CAPITOL - $495,483 - Wednesday the 22nd of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JOC TASK ORDER 0004 - $46,764 - Tuesday the 3rd of July 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JOC TASK ORDER 0002 - $452,059 - Friday the 20th of July 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JOC TASK ORDER 0003 - $283,103 - Monday the 25th of June 2012
Department Of Army
W2SD ENDIST BALTIMORE
PHASE 3 WINDOWS
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