Progressive Communications Llc
- View government funding actions
- Honolulu, HI 968134920
- Phone: 808-845-0000
- Corporate URL: www.progressive-hi.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 2002
- Contact Person: Blayne Yama
- Contact Phone: 808-845-0000
- Contact Email: byama@Progressive-hi.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Limited Liability f
- Industries Served: Telephone Apparatus Manufacturing, Telecommunications Resellers, All Other Telecommunications, Computer Systems Design Services, Computer Facilities Management Services, Facilities Support Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MOD OF COMMUNICATION EQ, TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, TECH REP SVCS/COMMUNICATION EQ, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,000 - Tuesday the 18th of February 2014
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
REPAIR SERVICE FOR AVAYA MEDIA SERVER - $4,321 - Friday the 24th of August 2012
National Oceanic And Atmospheric Administration
WESTERN ACQUISITION DIVISION - BOULDER
PHONE SERVICE AND MAINTENANCE FOR NORTEL SYSTEM - $4,079 - Tuesday the 18th of February 2014
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
REPAIR SERVICE FOR AVAYA MEDIA SERVER - $4,030 - Wednesday the 28th of March 2012
Defense Logistics Agency
DLA MARITIME - PEARL HARBOR
500V2 BUNDLED KIT - $4,019 - Saturday the 24th of November 2012
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PURCHASE OF PW9130 3000 120V TOWER, BACK-UP UPS - $38,201 - Tuesday the 18th of February 2014
Department Of Navy
NAVY-MARINE CORPS PUBLIC HEALTH CTR
NEPMU CM6 UPGRADE FIRST YEAR SA (VS 6 UPGRADE TO AVAYA PHONE SYSTEM) N0545A-11-F-PQ03 - $18,698 - Tuesday the 18th of February 2014
Department Of Navy
NAVY-MARINE CORPS PUBLIC HEALTH CTR
MAINTENANCE SERVICE AGREEMENT RENEWAL CONTRACT FOR 1 YEAR. (N0545A-12-F-PQ04) - $18,107 - Thursday the 23rd of August 2012
Department Of Army
0413 AQ HQ
FSC D399 OTHER TELECOM SVCS - $126,339 - Tuesday the 18th of February 2014
Department Of Navy
HQBN MCBH
AVAYA PBX MAINTENANCE SERVICE - $10,430 - Tuesday the 18th of February 2014
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
REPAIR SERVICE FOR AVAYA MEDIA SERVER
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