Setty & Associates Ltd
- View government funding actions
- Fairfax, VA 220302518
- Phone:
- Corporate URL: www.setty.com
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $7,381,785
- Business Start Date: 1984
- Contact Person: Boggarm Setty
- Contact Phone: 703-691-2115
- Contact Email: bsetty@setty.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Architectural Services, Engineering Services, Industrial Design Services, Computer Systems Design Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Office Administrative Services, Facilities Support Services
- Product Areas: HAND TOOLS, EDGED, NONPOWERED, MEDICATED COSMETICS AND TOILETRIES, CHEMICALS, PEST CONTROL AGENTS AND DISINFECTANTS, PEST CONT AGENTS & DISINFECTANTS, MISCELLANEOUS CHEMICAL SPECIALTIES, FLOOR COVERINGS, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, OFFICE SUPPLIES, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, BAGS AND SACKS, PERFUMES, TOILET PREPARATIONS, AND POWDERS, PERFUME,TOILET PREPARATION & POWDER, TOILET SOAP,SHAVE PREP & DENTIFRICE, TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES, PERSONAL TOILETRY ARTICLES, TOILETRY PAPER PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,272 - Tuesday the 3rd of April 2012
Public Buildings Service
WPHBA - CAPITAL CONSTRUCTION BRANCH
ROB SUITE 7080 MECHANICAL SURVEY FOR LOAD ANALYSIS - $5,985 - Thursday the 12th of July 2012
Public Buildings Service
LEASE PRGM MNGT DIV WP11PRP
63 HOURS OF CONSTRUCTION QUALITY MANAGEMENT SERVICES, FOR THE FBI CARDI ROOM RENNOVATIONS, WASHINGTON, DC. - $218,595 - Thursday the 21st of June 2012
Public Buildings Service
WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
TASK ORDER FOR CQM SERVICES AT THE J. EDGARE HOOVER&ROBERT F. KENNEDY BUILDINGS - $158,580 - Friday the 9th of March 2012
Public Buildings Service
WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
CQM SERVICES RESTROOM RENOVATION PROJECT (FBI) - $12,240 - Friday the 9th of March 2012
Public Buildings Service
WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
CQM SERVICES FOR FBI FIRING RANGE PROJECT - $10,301 - Saturday the 22nd of September 2012
Energy Department
NATIONAL ENERGY TECHNOLOGY CENTER
TRAINING. - $10,048 - Tuesday the 3rd of April 2012
Public Buildings Service
WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
ADDITIONAL SERVICES
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