Security 20/20 Inc dba Security Pro Usa
- View government funding actions
- Beverly Hills, CA 902113303
- Phone: 310-475-7780
- Corporate URL: www.securityprousa.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $2,500,000
- Business Start Date: 1986
- Contact Person: Galia Even
- Contact Phone: 310-475-7780
- Contact Email: cp@securityprousa.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Apparel Accessories and Other Apparel Manufacturing, All Other Leather Good and Allied Product Manufacturing, All Other Plastics Product Manufacturing, Saw Blade and Handtool Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Other Measuring and Controlling Device Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Surgical Appliance and Supplies Manufacturing, Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Manufacturing, Footwear Merchant Wholesalers, Sporting Goods Stores, All Other Miscellaneous Store Retailers (except Tobacco Stores), Other Scientific and Technical Consulting Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: TACTICAL SETS, KITS, AND OUTFITS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,705 - Wednesday the 18th of January 2017
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
RIOT_CONTROL_SUIT - $9,562 - Wednesday the 18th of January 2017
Department Of Navy
HQBN MCBH
RANGER CONCEALABLE VEST - $87,244 - Wednesday the 18th of January 2017
Department Of Army
W7N8 USPFO ACTIVITY WI ARNG
SCINTREX BZ-8880 X-RAY - $8,480 - Wednesday the 18th of January 2017
US Customs And Border Protection
PURCHASE CARD PROGRAM OFFICE
HQS-12-0132 MAGNUM SPIKE TIRE DEFLAT 30E - $7,738 - Wednesday the 18th of January 2017
US Marshals Service
WESTERN DISTRICT OF TEXAS
BAIL OUT BAGS FOR W/TEXAS DEPUTIES - $7,250 - Wednesday the 18th of January 2017
Department Of Army
W7N7 USPFO ACTIVITY WV ARNG
LEVEL IIIA BODY ARMOR 25 VESTS - $6,960 - Wednesday the 18th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PN: RIOT SUIT-NEW 2009 RIOT GEAR, PROTECTIVE BODY ARMOR GEAR SECURITY 20/20 INC. GS-07F-0577T THIS IS AN URGENT REQUIREMENT FOR AFGHANISTAN. PLEASE MARK MATERIAL FOR CHIEF JULIO HALL. MUST SHIP MILAIR. FHSJP/2062 (((( L/XL))))) - $65,972 - Wednesday the 18th of January 2017
State Department
AM. CONS. GEN.- FRANKFURT AM MAIN
US EMBASSY ISLAMABAD; PURCHASRE OF 30 EA BALLISTIC BLANKETS FOR THE SINDH POLICE KARACHI - $580 - Wednesday the 18th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PN: RIOT SUIT-NEW 2009 ((M/L - PER MR. ADYEMI - MB)) RIOT GEAR, PROTECTIVE BODY ARMOR GEAR SECURITY 20/20 INC. GS-07F-0577T URGENT REQUIREMENT FOR AFGHANISTAN. MUST SHIP MILAIR MARKED FOR CHIEF JULIO HALL. FHSJP/2062 - $580 - Wednesday the 18th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
PN: RIOT SUIT-NEW 2009 ((M/L - PER MR. ADYEMI - MB)) RIOT GEAR, PROTECTIVE BODY ARMOR GEAR SECURITY 20/20 INC. GS-07F-0577T URGENT REQUIREMENT FOR AFGHANISTAN. MUST SHIP MILAIR MARKED FOR CHIEF JULIO HALL. FHSJP/2062
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