Security2000 Llc
- View government funding actions
- Elkridge, MD 210756216
- Phone: 732-280-6540
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $2,200,000
- Business Start Date: 1998
- Contact Person: Charles Brady
- Contact Phone: 732-280-6540
- Contact Email: cbrady@security2k.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Computer Systems Design Services, Security Systems Services (except Locksmiths)
- Product Areas: SPECIAL STUDIES/ANALYSIS- SECURITY (PHYSICAL/PERSONAL), STUDY/SECURITY (PHYSICAL & PERSONAL, MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, MAINT-REP OF ALARM & SIGNAL SYSTEM, MOD OF ALARM & SIGNAL SYSTEM, MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, TECH REP SVCS/ALARM & SIGNAL SYSTEM, TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,953 - Thursday the 23rd of August 2012
Department Of Army
W6QM MICC-FT IRWIN
INSTALL ICIDS III SYSTEM - $99 - Tuesday the 28th of February 2012
Defense Threat Reduction Agency
DEFENSE THREAT REDUCTION AGENCY
- - $96,391 - Tuesday the 25th of September 2012
Department Of Army
0413 AQ HQ
PROVIDE MAINTENANCE INSPECTION, SERVICES AND INSTALLATION FOR THE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) IV SYSTEM AT VARIOUS ARMY LOCATIONS ON THE ISLAND OF OAHU AND HAWAII. - $8,417 - Thursday the 20th of September 2012
Department Of Army
W6QM MICC-FT DIX (RC-E)
LABOR - $6,329 - Friday the 31st of August 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
INSTALL IDS IN BUILDING 301&302 - $5,899 - Friday the 27th of July 2012
Department Of Army
W6QM MICC-FT BELVOIR
DAQ REMOTE KEYPADS (STARPAD) P/N ACU 083 - $5,274 - Tuesday the 14th of February 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
INSTALLATION OF SECURITY CAMERAS - $5,032 - Thursday the 23rd of August 2012
Department Of Navy
NSWC CRANE
ICIDS3 RADC3 IDS - $4,745 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
GSA TRAVEL EXPENSES - $47,218 - Friday the 14th of February 2014
Department Of Army
W6QM MICC-WEST POINT
PREVENTATIVE MAINTENANCE SVC
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