Primal Innovation Llc
- View government funding actions
- Sanford, FL 327716627
- Phone: 407-252-0641
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $9,700,000
- Business Start Date: 2009
- Contact Person: Will Mcellen
- Contact Phone: 407-280-3787
- Contact Email: will.mcellen@primalinnovation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Fabricated Wire Product Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Measuring and Controlling Device Manufacturing, Truck Trailer Manufacturing, Engineering Services, Computer Systems Design Services, All Other Miscellaneous Schools and Instruction, Other Electronic and Precision Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,157,511 - Friday the 24th of August 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438180 - DELIVERY ORDER 0002 - $64,243,970 - Monday the 22nd of December 2014
Department Of Army
W6QK ACC-APG ADELPHI
GLASS WAVE SYSTEMS AND OPERATIONAL SUSTAINMENT - $633,216 - Friday the 13th of July 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U400000 FSR SUPPORT FOR MAINTENANCE AND REPAIRS - $6,239,618 - Friday the 23rd of December 2011
Department Of Army
W2R2 USA ENGR R AND D CTR
U438120 INCREMENTAL FUNDING - $500,000 - Tuesday the 18th of October 2011
Department Of Army
W2R2 USA ENGR R AND D CTR
U438120 INCREMENTAL FUNDING FOR CLIN 0001 - $364,611 - Thursday the 2nd of February 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438120 INCREMENTAL FUNDING MODIFICATION - $301,038 - Friday the 16th of March 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438120 POP EXTENSION AND FULLY AWARD CLIN 0004, TECHNICAL MANUALS - $289,183 - Friday the 27th of July 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438180 - ADD CLIN 0005 - $1,969,170 - Friday the 1st of June 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438180 - FUNDING - $15,904,449 - Tuesday the 25th of September 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U438180 - LIQUID CONSUMABLES
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