Smartnet Inc dba Smartnetworks
- View government funding actions
- Frederick, MD 217011314
- Phone:
- Corporate URL: HTTP://WWW.SMARTNETGOV.COM
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 1995
- Contact Person: Lynne Austin
- Contact Phone: 703-779-7678
- Contact Email: lynne@smartnetgov.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Building Equipment Contractors, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Hardware Merchant Wholesalers, Other Airport Operations, Other Support Activities for Air Transportation, Wired Telecommunications Carriers, All Other Information Services, Architectural Services, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: R&D-MATH & COMPUTER SCI-ENG DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,968 - Tuesday the 31st of July 2012
Nuclear Regulatory Commission
REGION IV, DIVISION OF RESOURCE MANAGEMENT&ADMINISTRATION
COOPER VOICE AND DATA NETWORK CABLING INSTALLATION - $88,638 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS FIBER OPTIC VOICE AND DATA CABLING - $8,798 - Thursday the 9th of August 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
PURCHASE OF FIBER OPTIC CABLE AND INSTALLATION SERVICES - $8,786 - Thursday the 2nd of February 2012
Department Of Navy
NAVAL MEDICAL CENTER SAN DIEGO CA
CAT 5E NETWORK DROP MATERIAL AND LABOR - $61,640 - Tuesday the 25th of September 2012
Department Of Army
W7NX USPFO ACTIVITY PA ARNG
COAX CABLING DISTRO - $6,139 - Monday the 23rd of April 2012
Department Of Air Force
FA8601 AFLCMC PZIO
AFIT PACS OPTION IV - $60,647 - Monday the 13th of August 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
CISCO IP PHONE 7975 - $60,453 - Saturday the 1st of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
IGF::OT::IGF OTHER FUNCTIONS - WIRING FOR THE HILO - LEASE EXPIRATION - $56,570 - Friday the 6th of January 2012
Department Of Army
W7NP USPFO ACTIVITY NJ ARNG
LAWRENCEVILLE FIBERWORK CHANGE ORDER REQUIRING INCREASED FUNDS - $49,295 - Thursday the 6th of September 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
ADP/POWER CORDS
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