The Collier Report of U.S. Government Contracting

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Soc Llc dba Soc Nevada Llc

Soc Llc dba Soc Nevada Llc

  • Soc Llc dba Soc Nevada Llc

  • View government funding actions
  • Hawthorne, NV 894159404
  • Phone: 775-945-7371
  • Estimated Number of Employees: 600
  • Estimated Annual Receipts: $53,000,000
  • Business Start Date: 2008
  • Contact Person: Theresa Vinson
  • Contact Phone: 775-945-7371
  • Contact Email: theresa.vinson@soc-usa.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Packing and Crating, Other Warehousing and Storage, Facilities Support Services
  • Product Areas: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,495 - Wednesday the 26th of October 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THIS DOCUMENT PROVIDES FUNDING UNDER TASK ORDER 0001, MODIFICATION 24 TO CONTRACT W52P1J-11-D-0002 FOR SHIPMENT OF DEMILITARIZATION ASSETS TO EXPLO.
  • $97,854 - Thursday the 16th of February 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH CLIN 1201CC IN THE AMOUNT OF $97,853.71 FOR A SHIPMENT OF ASSETS TO BLUE GRASS ARMY DEPOT.
  • $9,689 - Thursday the 22nd of December 2011
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    MODIFICATION ESTABLISHES THE FOLLOWING CLIN 1201CC FOR THE SHIPMENT OF 60.2 S/TONS TO CHINA LAKE.
  • $94,712 - Thursday the 23rd of February 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THIS DOCUMENT ESTABLISHES TASK ORDER 0025 FOR DEMIL EFFORTS, MIDAS CODES PB AND PC.
  • $94,100 - Thursday the 16th of February 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ARMY FAMILY HOUSING.
  • $937 - Thursday the 26th of April 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDS FOR MK 41 VERTICAL LAUNCHING SYSTEM.
  • $9,055 - Thursday the 26th of July 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THE PURPOSE OF THIS DOCUMENT IS TO PROVIDE FUNDING TO SUPPORT EXPLOSIVE TESTING OF BULGE PLATES.
  • $86,928 - Tuesday the 24th of January 2012
    Department Of Navy
    COMMANDING OFFICER
    FACILITIES SUPPORT
  • $82,713 - Thursday the 17th of May 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    THIS MODIFICATION (05) TO TASK ORDER 0024 ON CONTRACT W52P1J-11-D-0002 IS FOR SHIPMENT AND RECEIPT OF DEMILITARIZATION ASSETS.
  • $785,906 - Monday the 25th of June 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    TASK ORDER 0035 ON CONTRACT W52P1J-11-D-0002 IS FOR DEMILITARIZATION SERVICES IS PROVIDED FOR MIDAS FAMILIES HMBPG DURING ORDERING PERIOD 2 (OP2) (1 JANUARY - 31 DECEMBER 2012).

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.