Technology Resource Center Of America Llc dba Trca
- View government funding actions
- Denton, TX 76209
- Phone: 940-891-6627
- Corporate URL: www.trca.com
- Estimated Number of Employees: 47
- Estimated Annual Receipts: $9,731,862
- Business Start Date: 2009
- Contact Person: Pam Townsend
- Contact Phone: 940-891-6630
- Contact Email: pam.townsend@trca.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Other Electronic Parts and Equipment Merchant Wholesalers, Telecommunications Resellers, All Other Telecommunications, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services, Facilities Support Services, Communication Equipment Repair and Maintenance
- Product Areas: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,603 - Thursday the 4th of June 2015
Department Of Army
W6QM MICC-FT LEONARD WOOD
MERIDIAN AASTRA - ANALOG, SPEAKER PHONE - $7,200 - Thursday the 4th of June 2015
Department Of Army
W0QF HQ SURFACE DEPL&DISTR CMD
TELEPHONE SWITCH MAINTENANCE - $7,140 - Thursday the 4th of June 2015
Office Of Inspector General
DHS OFFICE OF THE INSPECTOR GENERAL
NORSTAR MAINTENANCE - $6,785 - Thursday the 4th of June 2015
Department Of Army
W7NH USPFO ACTIVITY MS ARNG
AVAYA NES PART # NT4N39AAE5 - $6,232 - Thursday the 4th of June 2015
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - RESTON
NORTEL MERIDIAN VOICEMAIL SYSTEM MAINTENANCE - $5,000 - Friday the 10th of February 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
CSU-FY2012 CH-IRM PRIORITY D MITEL PHONE RFC 5420299 BUYER TJOHNSON - $4,826 - Thursday the 4th of June 2015
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
ANNUAL NORTEL TELEPHONE SWITCH MAINTENANCE - $44,685 - Thursday the 4th of June 2015
Department Of Navy
JUDGE ADVOCATE GENERAL OF THE NAVY
2 SERIES OF AVAYA PHONES 2410 AND 2420 - $44,685 - Thursday the 4th of June 2015
Department Of Navy
JUDGE ADVOCATE GENERAL OF THE NAVY
2 SERIES OF AVAYA PHONES 2410 AND 2420 - $26,738 - Thursday the 4th of June 2015
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FOR A 12 MONTH PERIOD.
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