Washington Software Inc
- View government funding actions
- Germantown, MD 208749169
- Phone: 301-208-1700
- Corporate URL: www.wasoftware.com
- Estimated Number of Employees: 11
- Estimated Annual Receipts: $560,000
- Business Start Date: 1998
- Contact Person: Michael Chung
- Contact Phone: 301-208-1700
- Contact Email: mchung@wasoftware.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer Training, Educational Support Services
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $83,050 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
TASK #5. - $8,000 - Friday the 12th of October 2012
Broadcasting Board Of Governors
OFFICE OF CUBA BROADCASTING RADIO/TV
EMAIL BLAST SERVICES - $531,576 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
THIS REQUISITION IS FOR PROXY SERVER EXPANSION TASK #2 UNDER THE IDIQ. - $500,987 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
IGF::OT::IGF TASK ORDER FOR SERVICES TO DEVELOP AN OPERATIONAL MODED FOR AN SMS SOCIAL NETWORK SYSTEM PER THE STATEMENT OF WORK. - $48,000 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
IGF::OT::IGF - $4,000 - Friday the 12th of October 2012
Broadcasting Board Of Governors
OFFICE OF CUBA BROADCASTING RADIO/TV
EMAIL BLAST SERVICE - $31,796 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
ANTI-JAMMING - $30,784 - Thursday the 6th of August 2015
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
IGF::OT::IGF - $2,580 - Thursday the 21st of June 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
PURCHASE ORDER FOR ADDITIONAL GATEWAY NUMBERS - $20,000 - Friday the 6th of April 2012
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
MODIFICATION NO. 2 IS BEING ISSUED TO PROVIDE FUNDING IN THE AMOUNT OF $20,000.00 TO SEND AN ADDITIONAL TEXT MESSAGES FOR THE PERIOD 4/26/12 - 9/25/2012. SEE CLIN #7 FOR MORE DETAILS.
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