Wilson Technologies Inc
- View government funding actions
- Washington, DC 20018
- Phone: 301-588-7890
- Corporate URL: www.wilsontechnologies.com
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $5,200,000
- Business Start Date: 1997
- Contact Person: Derrick Wilson
- Contact Phone: 301-588-7890
- Contact Email: dwilson@wilsontechnologies.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Commercial Printing (except Screen and Books), Other Support Activities for Road Transportation, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, All Other Business Support Services, All Other Support Services, Other General Government Support
- Product Areas: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER, COURIER AND MESSENGER SERVICES, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, WORD PROCESSING/TYPING SERVICES, SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING, REPRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, OTHER TRAVEL SVCS, TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER, REPAIR OR ALTERATION OF OFFICE BUILDINGS, REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS, REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES, REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $944,243 - Monday the 31st of October 2016
National Science Foundation
DIVISION OF ACQUISITION & COOPERATIVE SUPPORT
IGF::OT::IGF OTHER FUNCTIONS FACILITIES MANAGEMENT SUPPORT: DRIVING/TRANSPORTATION SERVICES; INFORMATION TECHNOLOGY SERVICES; MAIL SERVICES; SHIPPING, RECEIVING, CONFERENCE SUPPORT AND LABOR SUPPORT SERVICES; SUPPLY AND WAREHOUSE SERVICES FOR NSF - $852,318 - Friday the 26th of May 2017
Office Of Assistant Secretary For Administration And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
TASK ORDER FOR OPTION YEAR THREE PERIOD OF PERFORMANCE FOR WILSON TECHNOLOGIES ADMINISTRATIVE SUPPORT FOR OSHA OFFICE OF FINANCIAL MANAGEMENT. - $8,300 - Tuesday the 19th of August 2014
National Science Foundation
DIVISION OF ADMINISTRATIVE SERVICES PROCUREMENT SECTION RM 295
COPIER MAINTENANCE - $828 - Friday the 20th of July 2012
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
THE PURPOSE OF THIS MODIFICATION IS TO 1)INCREMENTALLY FUND THIS ORDER IN THE AMOUNT OF $827.52. 2)CORRECT THE INITIAL MODIFICATION SIX (6) DUE TO PURCHASE REQUEST 266-129N-1372 IN THE AMOUNT OF $15,000.00 GETTING CANCELLED. FUNDS WERE REPLACED ON MODIFICATION 0008 IN THE AMOUNT OF $15,000.00 UTILIZING PURCHASE REQUEST 226-129N-1372. - $82,688 - Sunday the 29th of April 2012
Department Of Army
W39L USA NG READINESS CENTER
REFUSE&RECYCLING SERVICES - $8,124 - Monday the 19th of March 2012
Office Of Secretary
DEPT OF COMM/OFFICE OF THE SECRETARY
TRASH DISPOSAL SERVICES - $8,124 - Monday the 4th of June 2012
Office Of Secretary
OAM, COMMITS
TRASH/DEBRIS REMOVAL SERVICES - $8,124 - Thursday the 15th of December 2011
Office Of Secretary
DEPT OF COMM/OFFICE OF THE SECRETARY
TRASH REMOVAL SERVICES - $79,947 - Monday the 10th of September 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIVISION
NEW TRASH&DISPOSAL CONTRACT - $75,734 - Monday the 16th of April 2012
Forest Service
PACIFIC SOUTHWEST REGION
FOCUS GROUP FACILITATION SERVICES - PHASE I PRE-PLANNING
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