Woodbury Technologies Inc
- View government funding actions
- Clearfield, UT 840152297
- Phone: 801-554-5125
- Corporate URL: www.woodburytech.com
- Estimated Number of Employees: 29
- Estimated Annual Receipts: $993,944
- Business Start Date: 2003
- Contact Person: Karen Woodbury
- Contact Phone: 801-554-5125
- Contact Email: karen.woodbury@woodburytech.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, 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, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: CHEMICALS, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, PRESERVATIVE AND SEALING COMPOUNDS, OTHER QC/TEST/INSPECT- CLEANING EQUIPMENT AND SUPPLIES, OTHER QC SVCS/CLEANING EQ, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- CARPET LAYING/CLEANING, CARPET LAYING AND CLEANING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $985,506 - Thursday the 28th of June 2012
Department Of Air Force
FA8052 773 ESS PK
SR DATABASE ADMINISTRATOR - $906,719 - Saturday the 1st of October 2011
Department Of Air Force
FA7000 10 CONS LGC
PRE/POST OPERATION RN--REG HOURS - $801,262 - Monday the 31st of October 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
LABOR - $77,231 - Tuesday the 4th of October 2011
Department Of Army
W6QM MICC-DUGWAY PROV GRD
TASK 1: HELP DESK SUPPORT - $77,095 - Friday the 27th of April 2012
Department Of Air Force
FA2517 21 CONS LGC
BASE PERIOD - PHARMACIST - $731,641 - Tuesday the 21st of February 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
TECHNICAL SERVICES - $727,212 - Monday the 27th of February 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
LABOR - $7,069 - Wednesday the 27th of June 2012
Department Of Army
W6QM MICC-DUGWAY PROV GRD
MOBILE SATELLITE BROADBAND SERVICES - $700,000 - Wednesday the 11th of January 2017
Department Of Air Force
FA8201 OL H PZIO
LABOR&ADDITIONAL TASKINGS MODIFICATION TO ADD UNFUNDED TASKINGS - TSS SUSTAINMENT - $69,041 - Monday the 7th of May 2012
Department Of Air Force
FA7000 10 CONS LGC
PRE/POST OPERATION RN--REG HOURS
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.