The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Spiral Solutions & Technologies Inc

  • Contact Person: Jeffrey Miner
  • Contact Phone: 402-505-7941
  • Contact Email: jeffrey.miner@ssandtech.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Flooring Contractors, Site Preparation Contractors, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, All Other Publishers, Software Publishers, Engineering Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
  • Product Areas: TRAINING AIDS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,745,362 - Monday the 12th of August 2013
    Department Of Air Force
    FA8620 ASC WI
    ACAT III BIG SAFARI FUNDING
  • $89,929 - Thursday the 29th of December 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    DEMO BLDG 730, KAFB
  • $84,940 - Thursday the 29th of December 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    DEMO BLDGS 525&30101, KAFB
  • $8,177 - Friday the 24th of October 2014
    Department Of Air Force
    FA8819 HQ SMC SY PKS
    RE-ALLOCATION OF FUNDS FROM CLIN 0002 TO CLIN 0001
  • $8,090 - Monday the 6th of August 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    DEMO BLDG 730, KAFB
  • $800,804 - Saturday the 22nd of September 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    DEMO 4 BLDGS, KAFB
  • $79,955 - Tuesday the 27th of March 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    TGS TCS SOFTWARE MX RENEWAL
  • $715,725 - Friday the 10th of February 2012
    Department Of Air Force
    FA2550 50 CONS LGCP
    SORTIES - BASE PERIOD
  • $6,120 - Friday the 13th of January 2012
    Department Of Air Force
    FA3099 47 CONS-CC
    DEMOLISH BASE THEATER AND UOQ BUILDINGS
  • $592,286 - Thursday the 19th of January 2017
    Department Of Air Force
    FA8217 AFLCMC PZZK
    MISSION PLANNING

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The Collier Report
published by 1918 Media LLC.
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.