ARIZONA
CIVIL DESIGN & ENGINEERING
809 W. Riordan Rd., Ste. 102
Flagstaff AZ 86001
Tel: 928-522-9287
DHS/CBP: $39,616.00
DHS/CBP: $50,006.00
DoE: $21,669.17
DoE: $43,785.04
Park Service: $406,417.12
COMMERCIAL CUSTODIAL SERVICES LLC
1990 N. Alma School Rd. #361
Chandler AZ 85224
Tel: 480-221-4396
Army: $155,400.00
CONTROL SERVICES & REPAIR
1430 W 10th Pl.
Tempe AZ 85281
Tel: 480-655-1460
GSA/PBS: $19,475.69
CSC ELECTRIC LLC
7815 W. Cherry Hills Dr.
Peoria AZ 85345
Tel: 623-979-0600
Forest Service: $21,200.00
Forest Service: $22,500.00
GSA/PBS: $23,056.16
GSA/PBS: $26,211.90
CALIFORNIA
ASG SOLUTIONS CORP.
1400 Coleman Ave Ste G26
Santa Clara CA 95050
Navy: $38,182.23
Navy: $376,000.00
ASKIA, PRESTELL
30263 Cedarbrook Rd.
Hayward CA 94544
Tel: 510-471-5597
GSA/PBS: $29,356.23
GSA/PBS: $186,801.24
ASPEN COMMERCIAL GROUP
24586 Hawthorne Blvd., Ste. 112
Torrance CA 90505
Tel: 310-294-9601
HHS/CDC: $64,419.96
HHS/CDC: $123,489.72
ASSOCIATED CONSTRUCTION SERVICES GROUP
8531 Wellsford Pl., Suite E
Santa Fe Springs CA 90670
Tel: 562-464-0880
Army: $94,192.60
ATELIER 21 INTERNATIONAL
20178 Allentown Dr.
Woodland Hills CA 91364
Tel: 818-710-3900
Army: $425,032.00
Forest Service: $24,900.00
GSA/PBS: $24,495.00
GSA/PBS: $34,075.00
FLORIDA
CRAIG TECHNICAL CONSULTING
7195 Murrell Rd., Ste. 101
Melbourne FL 32940
Tel: 321-752-0394
Army: $53,298.00
Army: $112,687.08
DISA: $40,863.60
USAF: $107,080.68
CRJ MANAGEMENT SERVICES
12 Miracle Strip Pkwy. SE, #203B
Fort Walton Beach FL 32548
Tel: 850-243-6360
EPA: $169,992.00
USAF: $40,009.78
USAF: $40,346.46
CRONIN CONSTRUCTION INC.
6 Calle Hermosa
Pensacola Beach FL 32561
Tel: 850-932-4826
Forest Service: $54,500.00
CRONIN CONSTRUCTION INC.
8 E Quintette Rd., Ste. A
Cantonment FL 32533
Tel: 850-587-5590
Forest Service: $30,005.12
Forest Service: $147,224.00
Park Service: $256,466.00
USAF: $19,909.00
USAF: $31,809.95
GEORGIA
CORE TECHNOLOGIES INC.
2979 Pacific Dr., Ste. B
Norcross GA 30071
Tel: 770-935-4746
DoDEA: $304,500.00
GSA/FAS: $20,412.21
GSA/FAS: $37,575.55
CORNERSTONE SOLUTIONS
1526 E Forrest Ave., Ste. 280
East Point GA 30344
Tel: 404-961-7399
Labor/ETA: $29,596.00
Labor/ETA: $60,818.00
CORPORATE TEMPS INC.
5950 Live Oak Pkwy., Ste. 230
Norcross GA 30093
Tel: 770-934-1710
HHS/CDC: $35,758.10
HHS/CDC: $121,179.00
MARYLAND
TILT UP CONSTRUCTION INC.
898 Airport Park Rd., Ste. 205
Glen Burnie MD 21061
Tel: 410-787-0350
Army: $21,060.00
Army: $52,245.60
Labor/OASAM: $78,328.29
Park Service: $21,045.00
TISSA ENTERPRISES INC.
4840 Winchester Blvd., Ste. 1
Frederick MD 21703
Tel: 301-874-4630
GSA/PBS: $39,549.00
GSA/PBS: $69,847.74
OPM: $32,192.00
OPM: $64,384.00
TISTA SCIENCE AND TECHNOLOGY CORP.
9210 Corporate Blvd., Ste. 410
Rockville MD 20850
Tel: 301-571-9398
Army: $162,739.20
Army: $162,739.20
CMS: $529,066.00
CMS: $1,119,478.65
Commerce: $74,880.00
DISA: $826,470.12
DLA: $827,397.31
IRS: $1,161,763.00
IRS: $58,877.35
NASA: $22,473.03
NASA: $50,450.00
NIH: $750,000.00
NIH: $1,005,529.00
USDA/FSIS: $1,508,530.32
MISSOURI
C-EDGE SOFTWARE CONSULTANTS LLC
2 City Place Dr., Ste. 200
Saint Louis MO 63141
Tel: 314-812-2730
DISA: $184,985.96
DISA: $161,187.85
DATA DASH INC.
3928 Delor St.
Saint Louis MO 63116
Tel: 314-832-5788
Interior: $365,000.00
Interior: $365,000.00
DRUIDS WOODWORKING INC.
4144 Lindell Blvd., Ste. 509
Saint Louis MO 63108
Tel: 314-533-0677
Army: $700,000.00
Army: $749,434.75
ERA CONSTRUCTION INC.
806 W. Victor St.
Poplar Bluff MO 63901
Forest Service: $21,036.00
SOUTH CAROLINA
NEAL’S CONSTRUCTION LLC
69 Robert Smalls Pkwy., Ste. 2E
Beaufort SC 29906
Tel: 843-263-8417
DLA: $89,520.00
GSA/PBS: $291,865.00
Navy: $196,525.00
Navy: $60,000.00
USDA/ARS: $101,785.00
QUINTECH SECURITY CONSULTANTS INC.
102 Sangaree Park Ct., Ste. 4
Summerville SC 29483
Tel: 843-695-0170
Navy: $18,308.00
Navy: $57,071.92
Navy: $58,391.20
Navy: $67,470.11
Army: $2,312,288.41
GSA/PBS: $136,817.50
Navy: $19,221.00
Navy: $20,781.00
Treasury/OCC: $188,851.20
TEXAS
CHAMBERS ENGINEERING LLC
5501 Spur 327
Lubbock TX 79424
Tel: 806-687-9999
Fish & Wildlife Svc: $28,605.00
CHARLES MAXEY
14055 Ambrose St.
Houston TX 77045
Tel: 713-434-2793
Army: $65,037.90
CHENEGA SUPPORT SERVICES
5710 W. Hausman Rd.
San Antonio TX 78249
Tel: 904-864-1357
Army: $92,054.40
Army: $92,460.80
USAF: $95,712.00
USAF: $191,424.00
CMA CONSTRUCTION INC.
2702 Alouette Dr.
Grand Prairie TX 75052
Tel: 214-632-9256
GSA/PBS: $19,079.74
GSA/PBS: $24,863.57
CNF TECHNOLOGIES CORP.
6806 Alamo Downs Parkway
San Antonio TX 78253
Tel: 210-957-2800
USAF: $179,266.79
USAF: $239,022.00
COMPLETE BOOK & MEDIA SUPPLY INC.
1200 Toro Grande Dr., Ste. 200
Cedar Park TX 78613
Tel: 800-986-1775
Army: $18,777.45
Army: $23,169.10
DoT/MARAD: $18,894.04
Federal Prisons: $18,843.60
State: $87,923.00
CONSUMER & MARKET INSIGHTS
2351 W Northwest Hwy., Ste. 2200
Dallas TX 75220
Tel: 855-939-9500
Army: $36,165.60
Commerce/NIST: $301,923.00
USAF: $43,911.12
VIRGINIA
IMSOLUTIONS LLC
13580 Groupe Dr.
Woodbridge VA 22192
Tel: 703-221-2685
Navy: $152,161.00
Navy: $315,586.00
INDIGO IT LLC
1902 Campus Commons Dr. #420
Reston VA 20191
Tel: 703-537-5410
DHS/CBP: $1,042,904.75
DHS/CBP: $1,783,828.36
INDIGO TECHNOLOGY INC.
1430 Spring Hill Rd., Ste. 105
Mc Lean VA 22102
Tel: 703-573-2485
Army: $311,512.22
State: $25,426.50
State: $41,562.50
INDIGO IT LLC
1895 Preston White Dr.
Reston VA 20191
DHS/CBP: $1,208,088.00
INDRASOFT INC.
11150 Sunset Hills Rd., Ste. 120
Reston VA 20190
Tel: 703-435-9052
Army: $2,602,825.92
DLA: $91,327.00
DLA: $369,611.00
DoT/FHwA: $513,475.00
EPA: $40,000.00
EPA: $40,000.00
HHS/CDC: $240,000.00
PBGC: $1,347,130.21
USAF: $26,947.99
USAF: $127,901.00
INDRASOFT INC.
5218 Mary Ball Rd.
Lancaster VA 22503
DLA: $33,032.00
DLA: $38,406.16
INDTAI INC.
21525 Ridgetop Cir., Ste. 280
Sterling VA 20166
Tel: 703-314-5326
Army: $25,983.18
Army: $101,949.68
