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May 13 2016    Next issue: May 27 2016

ARIZONA

CYBERGEAR INC.
6640 E. Baseline Rd. Ste. 102
Mesa AZ 85206
Tel: 480-926-6470
Army: $58,166.00
Army: $90,032.00
DISA: $77,090.00
USAF: $61,588.00
USAF: $913,627.33

DE LOS SANTOS CONSTRUCTION
117 North Sacaton St. Suite 103
Casa Grande AZ 85122
Tel: 520-316-0432
Forest Service: $20,803.00
Forest Service: $65,377.51
GSA/PBS: $23,955.53
GSA/PBS: $107,632.85

EAGLE EGC LLC
7680 S. Pacific Willow Dr.
Tucson AZ 85747
Tel: 520-289-9724
Forest Service: $32,000.00
Forest Service: $55,341.31

EAGLE PASS CONSTRUCTION LLC
1951 W. El Toro Rd.
Sahuarita AZ 85629
Tel: 520-270-4973
Forest Service: $20,985.00

EMPIRE HOMES INC.
3274 Hwy. 82
Sonoita AZ 85637
Tel: 520-455-5506
BLM: $57,750.00

ENGINEERING SCIENCE ANALYSIS CORP.
743 E. Goldenrod St.
Phoenix AZ 85048
Tel: 480-460-3727
Navy: $248,730.00

EQUA SOLUTIONS INC.
2275 W. Magee Rd. Ste. 112
Tucson AZ 85742
Tel: 520-575-7216
USAF: $64,445.00
USAF: $311,670.50

CALIFORNIA

RAL INVESTMENT CORP.
11211 Sorrento Valley Rd. Ste. X
San Diego CA 92121
Tel: 858-444-1960
Army: $237,504.00
Army: $25,970.17
IRS: $115,310.63
IRS: $29,983.00
Navy: $36,087.82
Navy: $87,000.00

RBT ELECTRIC INC.
645 N. Eckhoff, Ste. C
Orange CA 92868
Tel: 800-661-5006
VA: $20,403.60
VA: $24,999.00

RDA CONTRACTING INC.
2301 Kerner Blvd. Unit B
San Rafael CA 94901
Tel: 415-721-2902
Army: $56,964.48
Army: $72,039.00

RED MOUNTAIN LLC
6621 Bay Laurel Pl. Ste. A
Avila Beach CA 93424
Tel: 805-439-1042
Army: $27,003.48
USAF: $27,729.80
USAF: $44,962.55

COLORADO

GLOBAL TECHNOLOGY RESOURCES INC.
990 S. Broadway
Denver CO 80209
Tel: 303-455-8800
BLM: $41,000.00
Navy: $24,768.57
Navy: $27,414.26

GREAT WESTERN MAINTENANCE
2550 S Parker Rd. Ste. 104
Aurora CO 80014
Tel: 303-306-1461
DoE: $128,591.62

GREAT WESTERN MAINTENANCE
17461 E. Caley Ln.
Aurora CO 80016
Tel: 303-617-1600
FAA: $26,448.00
Interior/Reclamation: $55,895.07
USAF: $61,058.67
USAF: $62,985.17
USDA/CFO: $37,106.25

HAWAII

TERASHIMA ENVIRONMENTAL SERVICES LLC
1255 Nuuanu Ave. 310
Honolulu HI 96817
Tel: 808-551-3485
Army: $396,191.69
NOAA: $39,861.99
NOAA: $49,368.00

JTSI INC.
354 Uluniu Street, Suite 302
Kailua HI 96734
Army: $368,409.72
Army: $752,411.18
Navy: $225,516.09

KE‘AKI TECHNOLOGIES LLC
1600 Kapiolani Blvd. Ste. 530
Honolulu HI 96814
Tel: 407-475-3842
Army: $19,219.20
Army: $20,000.00
DISA: $57,620.64
HHS/ASH: $398,522.57

NAKASATO CONTRACTING LLC
2146 Puuhale Place, Suite B
Honolulu HI 96819
Tel: 808-845-4986
Army: $26,373.00
Navy: $80,000.00
Navy: $525,000.00

MARYLAND

CONTRACT SUPPORT SOLUTIONS
11006 Veirs Mills Rd. Ste. L15-339
Silver Spring MD 20906
Tel: 301-728-2542
HHS/ASH: $199,715.00
HHS/FDA: $26,900.00
HHS/FDA: $30,666.00
OPM: $83,788.80

CONTRACTING RESOURCES GROUP INC.
1133 Light St.
Baltimore MD 21230
Tel: 443-277-0781
HHS/CDC: $353,364.63
Treasury/Fiscal Svc: $170,128.00

CREATIVE IDEAS SIMPLE SOLUTIONS INC.
5805 White Pebble Path
Clarksville MD 21029
Tel: 410-353-7013
Education: $130,468.57

CREATIVE INFORMATION TECHNOLOGY INC.
12709 Greenbriar Road
Potomac MD 20854
State: $67,158.00
State: $75,705.60

CROCKETT FACILITIES SERVICES
4931 Telsa Dr. Ste. C
Bowie MD 20715
GSA/PBS: $21,828.96
GSA/PBS: $58,950.08
Interior: $481,689.36
Interior: $963,378.84
Park Service: $25,000.00
Park Service: $85,000.00

TEXAS

TEXAS TELETECHS COMMUNICATION CORP.
9030 Mattie Ln.
Waxahachie TX 75167
Tel: 214-724-2889
VA: $150,000.00

TFOM CORP.
1106 Clayton Ln. Ste. 208E
Austin TX 78723
Tel: 512-374-9167
VA: $33,155.89

THE ALAMO TRAVEL GROUP INC.
9000 Wurzbach Road
San Antonio TX 78240
Fish & Wildlife Svc: $55,000.00
USCG: $45,141.03

THOTH SOLUTIONS INC.
133 Brockdale Park Rd.
Allen TX 75002
Tel: 972-442-7222
DoD/WHS: $1,068,358.60

TIDEWATER INC.
342 Wilkens Ave.
San Antonio TX 78210
Tel: 210-531-0225
Army: $30,724.00
Army: $41,288.00
Army: $219,615.00

TIETRONIX SOFTWARE INC.
1331 Gemini St. Ste. 300
Houston TX 77058
NASA: $22,090.00
NASA: $23,817.00

VIRGINIA

ATI/TAI JV NORFOLK
43085 Branower St.
Ashburn VA 20147
Navy: $84,458.38
Navy: $204,504.55

ATLANTIC MARINE CONSTRUCTION CO. INC.
3465 Chandler Creek Rd.
Virginia Beach VA 23453
Army: $20,073.27
Army: $20,258.43
Army: $23,000.00
Army: $75,000.00

ATLAS GROUP LTD.
9387 Colbert Ct.
Fairfax VA 22032
Tel: 202-380-8305
DHS/ICE: $1,259,560.41
DoD/WHS: $154,295.87
DoD/WHS: $173,948.48

AUSTIN GROUP LLC
8351 Justin Rd.
Alexandria VA 22309
Tel: 202-327-1670
Justice: $60,760.00
Justice: $610,736.00

AUTUMN CONTRACTING INC.
5228 Eisenhower Ave.
Alexandria VA 22304
Tel: 703-595-4100
Army: $22,811.90
Army: $24,238.78
CNCS: $603,409.18
CNCS: $2,518,792.72
Commerce/NIST: $32,013.67
Commerce/NIST: $104,294.28
DoD/DMA: $24,997.92
DoD/DMA: $60,976.97
Park Service: $27,021.98
Park Service: $27,135.11

AVANTI CORP.
3808 Linda Ln.
Annandale VA 22003
EPA: $306,700.00
EPA: $18,416.06
Interior/OEM: $526,264.00
Interior/OEM: $174,014.00

AVANTI TECHNOLOGIES INC.
3711 Spicewood Dr.
Annandale VA 22003
Tel: 703-606-6235
DoD/WHS: $1,036,976.00

WASHINGTON

CHEROKEE CONSTRUCTION SERVICES LLC
901 W. Evergreen Blvd. Ste. 150
Vancouver WA 98660
Tel: 360-694-9464
Army: $19,744.08
Army: $54,047.38
DLA: $71,600.00
GSA/PBS: $19,777.86
GSA/PBS: $20,482.03
Park Service: $39,139.81
Park Service: $79,373.80

CK CLEANING
1423 E 29th St Ste 209
Tacoma WA 98404
Tel: 253-293-1998
USCG: $175,056.06
USCG: $175,056.06
NOAA: $567,602.96
Navy: $33,877.00

CLARUS FLUID INTELLIGENCE
2015 Alpine Way Ste. A
Bellingham WA 98226
Tel: 360-671-1514
DLA: $18,665.10
DLA: $18,665.10
Navy: $28,818.72
Navy: $71,637.95

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SBA releases Procurement Scorecard

Small biz vendor pool shrinking

IG audits AK Native contracts

House OKs 5 small biz bills

Column: Indirect Rates - Common Questions and Answers

Washington Insider:

  • Number of 8(a)s has dropped by 34% since 2010: IG
  • Supreme Court case may expand contractor liability
  • Rep. Don Young: NDAA has repeal of 811 language
  • Lawmakers oppose rule

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