Protelecom Llc
- View government funding actions
- Springdale, MD 207745442
- Phone:
- Corporate URL: www.protelecomllc.com
- Estimated Number of Employees: 28
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 2003
- Contact Person: Andrea Glenn
- Contact Phone: 301-773-9504
- Contact Email: adglenn1912@aol.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Photographic Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, All Other Information Services, Engineering Services, Computer Systems Design Services, Other Computer Related Services, Facilities Support Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,950 - Friday the 9th of March 2012
Immediate Office Of Secretary Of Transportation
DEPT OF TRANS/OST
VIDEO CONFERENCING EQUIPMENT - $9,938 - Tuesday the 11th of September 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OTHER-ADD FUNDING FOR OPTION YEAR(4) - $9,800 - Wednesday the 19th of September 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
USDOC/ITA VIDEO CONF FACILITY - $9,576 - Tuesday the 28th of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
EXTENDED MAINTENANCE (TIRNO11C00049) - $896,150 - Thursday the 3rd of April 2014
Centers For Medicare And Medicaid Services
DEPT OF HHS/CMS
IGF::CL,CT::IGF - $86,900 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - ADD FUNDING FOR EQUIPMENT AND 1-YEAR MAINTENANCE - $850 - Tuesday the 28th of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
EXTEND MAINTENANCE (TIRNO11P00652) - $82,939 - Monday the 27th of August 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
VTC MATERIALS - $800,161 - Tuesday the 23rd of December 2014
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::CT::IGF CRITICAL FUNCTION VC MONITORING SYSTEM&ON-SITE SUPPORT - $76,117 - Friday the 10th of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
AUDIO&VIDEO SYSTEM UPGRADE FOR B9-190
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