May 16 2014 Copyright (c) 2014 Business Research Services Inc. 301-229-5561 All rights reserved.

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  • Small Business Contract Awards

    ALASKA

    ALUTIIQ
    3909 Arctic Blvd. Suite 400
    Anchorage AK 99503
    DoD/WHS: $230,803.00
    Navy: $307,800.00
    USAF: $883,319.98
    Army: $1,655,687.04
    Army: $3,594,455.19
    ATF: $134,860.80
    Army: $607,424.84
    DoD: $111,701.08
    FAA: $1,111,566.11
    FAA: $1,111,566.11
    GSA/FAS: $203,857.02
    GSA/FAS: $462,222.12
    NASA: $618,001.62
    NASA: $700,396.18
    State: $145,189.25
    State: $209,452.39

    AMEE BAY LLC
    2702 Danali St., Ste. 100
    Anchorage AK 99503
    Tel: 843-725-6810
    GSA/FAS: $22,625.00
    GSA/FAS: $32,975.00
    Navy: $20,764.98
    Navy: $21,394.40
    USAF: $45,000.00
    USCG: $20,000.00
    USCG: $31,530.00

    AMIGO LLC
    39064 Strawberry Ct.
    Kenai AK 99611
    Tel: 907-283-5484
    Army: $69,108.47
    Army: $69,108.48

    ANC RESEARCH & DEVELOPMENT
    2627 C St., Ste. 302
    Anchorage AK 99503
    Tel: 907-727-2824
    USAF: $31,771.46
    USCG: $27,500.00

    CALIFORNIA

    BUENA VISTA CONTRACTING
    1165 Volmer Peak Ct.
    Chula Vista CA 91913
    Tel: 619-414-2578
    Navy: $318,387.81

    BUILDING SOLUTIONS INC.
    5752 Oberlin Dr., Ste. 106
    San Diego CA 92121
    Tel: 775-323-7242
    Navy: $109,863.00
    Navy: $308,518.03
    Forest Service: $28,838.77

    BURLESON CONSULTING INC.
    950 Glenn Dr., Ste. 135
    Folsom CA 95630
    Tel: 916-984-4651
    Army: $908,575.00

    C & R LANDSCAPE INC.
    2220 Nassau Dr.
    Oxnard CA 93036
    NARA: $23,153.09
    NARA: $46,306.18

    CJW CONSTRUCTION INC.
    841 E Washington Ave., Ste. B
    Santa Ana CA 92701
    Tel: 714-835-6820
    Army: $24,523.00
    Army: $40,000.00

    CJ SETO SUPPORT SERVICES
    2300 Knoll Dr., Unit G
    Ventura CA 93003
    Tel: 805-644-1214
    Army: $470,095.50
    Navy: $18,341.17
    Navy: $18,882.44

    CW CROSSER CONSTRUCTION
    1250 N. Lakeview Ave., Ste. J
    Anaheim CA 92807
    Tel: 714-693-9800
    Interior/Reclamation: $121,800.00

    CABAN RESOURCES LLC
    121 Sierra St.
    El Segundo CA 90245
    Tel: 310-648-8264
    Navy: $431,520.00

    CABLE LINK CONSTRUCTION GROUP INC.
    4175 W. Sierra Madre Ave., Ste. 102
    Fresno CA 93722
    Tel: 559-277-8555
    VA: $55,686.72
    VA: $60,909.91
    VA: $44,717.59
    VA: $448,227.96

    COLORADO

    STC COMMUNICATIONS INC.
    7514 Jaoul Pt.
    Peyton CO 80831
    Tel: 719-471-3961
    Army: $35,003.40

    STEALTHCOM SOLUTIONS INC.
    6190 Lake Shore Ct., Unit 130
    Colorado Springs CO 80915
    Tel: 719-359-5410
    Army: $36,940.70
    Army: $39,279.76
    USAF: $19,516.42
    USAF: $20,743.88

    SUMMIT TECHNICAL RESOURCE
    S 954 S. Washington St.
    Denver CO 80209
    DoE: $39,805.00
    GSA/PBS: $32,391.77
    Army: $65,400.00
    Army: $204,935.66
    GSA/PBS: $40,000.00
    GSA/PBS: $40,000.00

    MISSISSIPPI

    NPD RESOURCES INC.
    1843 Bahalia Rd. #1
    Wesson MS 39191
    Tel: 601-213-0729
    Army: $28,828.00
    Army: $29,985.00

    NVISION SOLUTIONS INC.
    13131 Hwy. 603, Ste. 301
    Bay St Louis MS 39520
    Tel: 228-242-0010
    NASA: $31,341.00
    Navy: $60,028.00
    Navy: $65,334.45

    OROCON CONSTRUCTION LLC
    175 Main St.
    Biloxi MS 39530
    Tel: 228-432-5922
    Navy: $47,446.00
    Navy: $443,425.55

    NORTH CAROLINA

    BSL GALBREATH INC.
    500 East Morehead Street #110
    Charlotte NC 28202
    Tel: 980-722-0878
    Army: $19,059.64
    Army: $19,368.74

    NORTH CAROLINA, con't

    CDS SYSTEMS INC.
    15720 John J. Delaney Dr., Ste 300
    Charlotte NC 28277
    Tel: 704-999-8041
    FAA: $55,900.00
    GSA/PBS: $37,900.00

    CODE LLC
    2013 First St. SE
    Hickory NC 28602
    Tel: 828-328-6004
    USAF: $29,796.50
    Army: $140,500.00
    DISA: $45,291.66
    Navy: $60,783.87

    CSBS BUSINESS SERVICES LLC
    200 Gary Rd.
    Carrboro NC 27510
    Tel: 919-341-2075
    Army: $58,564.00
    Army: $85,052.40
    Federal Prisons: $68,860.80
    Federal Prisons: $223,797.60
    Navy: $60,750.48
    USDA/APHIS: $29,314.48
    USDA/APHIS: $31,808.00

    TEXAS

    WESTEAST DESIGN GROUP LLC
    1617 E. Commerce St., Ste. 7102
    San Antonio TX 78205
    Tel: 210-530-0755
    Army: $33,861.80
    Army: $49,788.95

    X TECHNOLOGIES INC.
    45 NE Loop 410, Ste. 800
    San Antonio TX 78216
    Navy: $279,800.62
    USAF: $39,323.48
    USAF: $47,124.22

    ZCORE BUSINESS SOLUTIONS
    101 E. Old Settlers Blvd., Ste. 220
    Round Rock TX 78664
    Tel: 512-238-8222
    USAF: $100,250.00
    USAF: $583,128.00

    ZEITGEIST EXPRESSION INC.
    1222 N. Main, Ste. 740
    San Antonio TX 78212
    Tel: 210-271-7411
    Army: $52,108.80
    Army: $111,049.44
    Federal Prisons: $45,846.48

    UTAH

    ADO M&C
    540 E 1840 N.
    Orem UT 84097
    Tel: 801-427-3534
    Army: $40,320.00
    Interior/Reclamation: $46,529.00

    ADVANCED SOLUTIONS GROUP
    47 E. Crestwood Rd., Ste. 1
    Kaysville UT 84037
    Tel: 801-444-0029
    Fish & Wildlife Svc: $167,934.93
    IRS: $92,904.24
    Park Service: $36,000.00
    Park Service: $21,179.00

    AIRE EXPRESSO HEATING & COOLING INC.
    10 Garnet St., Bldg. 669 Unit 1
    Tooele UT 84074
    Tel: 801-631-5053
    GSA/PBS: $18,686.99
    GSA/PBS: $289,743.87

    ALPINE COMPANIES INC.
    470 N. University Ave. #101
    Provo UT 84601
    Tel: 801-836-1111
    HUD: $1,888,603.94

    AMERICAN ENVIRONMENTAL AND ENGINEERING CONSULTANTS LIMITED
    2540 East Bengal Blvd. Suite 200
    Salt Lake City UT 84121
    Forest Service: $22,965.20
    Forest Service: $116,402.40
    USDA/APHIS: $92,745.53
    USDA/APHIS: $122,843.91
    USDA/CFO: $49,459.73
    USDA/CFO: $60,075.68
    USDA/FSA: $20,000.00
    USDA/FSA: $23,634.16
    USDA/NRCS: $84,476.70

    VIRGINIA

    KEYA INC.
    1801 Robert Fulton Dr., Ste. 480
    Reston VA 20191
    Tel: 703-261-7000
    Army: $128,475.97
    Army: $128,475.97

    KHAN & HILL INC.
    2000 15th St. N., Ste. 501
    Arlington VA 22201
    State: $92,456.00

    KI HO MILITARY ACQUISITION CONSULTING INC.
    5085 Twin Brook Run Dr.
    Fairfax VA 22032
    Tel: 801-593-7088
    Army: $67,573.00
    Army: $183,933.00
    GSA/FAS: $714,767.36
    Navy: $239,649.00
    Navy: $805,530.11
    USAF: $43,642.50
    USAF: $60,144.03

    KINETIC SOLUTIONS LLC
    1612 S. Taylor St.
    Arlington VA 22204
    Tel: 703-879-1356
    DoD/WHS: $243,400.00
    DoD/WHS: $460,000.00

    KIZANO CORP.
    300 Ellicott St., Suite C
    Occoquan VA 22125
    Tel: 703-349-6523
    Army: $350,000.00
    DoT/FHwA: $179,642.10
    DoT/FHwA: $179,642.10
    State: $27,830.02
    State: $29,162.60
    VA: $68,130.00
    VA: $1,267,080.00

    KLC NETWORK SERVICES INC.
    590 Herndon Pkwy., Ste. 500
    Herndon VA 20170
    Tel: 703-834-1500
    Army: $33,872.30
    Army: $178,600.00
    DISA: $292,584.80
    USDA/APHIS: $93,888.45
    USDA/Rural Housing: $56,717.44

    KLEANE KARE TEAM INC.
    400 Commerce Rd.
    Richmond VA 23224
    Tel: 804-521-4132
    Army: $566,512.58


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