Spiral Solutions & Technologies Inc
- View government funding actions
- Omaha, NE 681062863
- Phone: 402-505-7941
- Corporate URL: www.ssandtech.com
- Estimated Number of Employees: 116
- Estimated Annual Receipts: $9,900,000
- Business Start Date: 2004
- 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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