Summit Technical Solutions Llc
- View government funding actions
- Colorado Springs, CO 809033817
- Phone: 719-520-9787
- Corporate URL: www.sts-llc.com
- Estimated Number of Employees: 130
- Estimated Annual Receipts: $6,600,000
- Business Start Date: 2001
- Contact Person: David Nelson
- Contact Phone: 719-476-0715
- Contact Email: dnelson@sts-llc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Navigational Services to Shipping, Couriers and Express Delivery Services, Local Messengers and Local Delivery, General Warehousing and Storage, Software Publishers, Satellite Telecommunications, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Professional, Scientific, and Technical Services
- Product Areas: SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS, OPERATIONS RESEARCH & QUANTITATIVE, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, SUPPORT- PROFESSIONAL: SPECIFICATIONS DEVELOPMENT, SPECIFICATIONS DEVELOPMENT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER, COURIER AND MESSENGER SERVICES, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, EDUCATION/TRAINING- COMBAT, EDUCATION/TRAINING- SECURITY
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $940,645 - Monday the 19th of November 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FUNDING - $85,977 - Wednesday the 5th of October 2011
Department Of Air Force
FA2517 21 CONS LGC
COURIER SERVICE OPTION YEAR 4 - $759,120 - Thursday the 28th of June 2012
Department Of Army
W6QK ACC-RSA COS
EXERCISE OPTION ONE - $287,951 - Friday the 6th of July 2012
Department Of Army
W6QK ACC-RSA COS
COST PLUS FIXED FEE (CPFF) LABOR - $2,792 - Friday the 4th of May 2012
Department Of Air Force
FA2517 21 CONS LGC
COURIER SERVICE OPTION YEAR 4 - $256,666 - Friday the 14th of September 2012
Department Of Army
W6QK ACC-RSA COS
INCREMENTAL FUNDING - $18,618,416 - Thursday the 1st of December 2011
US Citizenship And Immigration Services
USCIS CONTRACTING OFFICE
RECORDS OPERATIONS SUPPORT SERVICES - $180,232 - Friday the 7th of September 2012
Department Of Army
W6QK ACC-RSA COS
INCREMENTAL FUNDING - $1,020,117 - Friday the 30th of December 2011
Department Of Army
W6QK ACC-RSA COS
EXERCISE OPTION PERIOD ONE
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