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June 27 2014 Copyright (c) 2014 Business Research Services Inc. 301-229-5561 All rights reserved.

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  • Small Business Contract Awards

    ALABAMA

    MEDIA FUSION INC.
    4951 Century St. NW
    Huntsville AL 35816
    Tel: 256-532-3874
    NASA: $19,256.00
    NASA: $20,331.00

    MHM SERVICES INC.
    2905 Westcorp Blvd., Ste. 118
    Huntsville AL 35805
    Tel: 256-489-4380
    Army: $58,755.19
    Army: $109,472.90
    Fish & Wildlife Svc: $238,225.28
    Fish & Wildlife Svc: $243,821.54

    MILLENNIUM SYSTEMS SERVICES
    555 Sparkman Dr., Ste. 1030
    Huntsville AL 35816
    Tel: 256-890-9119
    Army: $24,839.60
    Army: $49,478.60

    KANSAS

    UNIVERSITY OF KANSAS
    39th Cambridge
    Kansas City KS 66160
    Navy: $54,841.90
    Navy: $69,304.12

    VEND-TECH ENTERPRISE LLC
    260 N. Rock Rd., Ste. 218
    Wichita KS 67206
    Tel: 316-689-6850
    Army: $195,034.68
    DHS/OPO: $65,154.24
    DHS/OPO: $150,336.96
    FAA: $39,427.61
    Interior/BIA: $80,359.50
    USAF: $60,879.92
    USCG: $24,166.08
    USCG: $1,361,180.80

    VERACITY CONSULTING INC.
    5830 Constance
    Shawnee KS 66216
    Tel: 913-230-2320
    GSA/FAS: $98,660.16
    GSA/FAS: $257,472.00

    WOLFE CONSTRUCTION LLC
    836 Osage Ave.
    Kansas City KS 66105
    Tel: 913-321-9653
    Army: $85,743.00
    Army: $413,365.99
    GSA/PBS: $66,454.00

    ZIESON CONSTRUCTION CO. LLC
    101 SW Tyler St.
    Topeka KS 66603
    Tel: 785-783-8335
    Army: $19,381.00
    Army: $20,847.00
    VA: $19,767.23
    VA: $21,796.70

    KENTUCKY

    ALUTIIQ BUSINESS SERVICES LLC
    126 12th Armor Div. Ave., C/O Dhr, Ag
    Fort Knox KY 40121
    Army: $390,000.00

    BUDGET SERVICES & SUPPLIES
    2900 W. Broadway, Ste. 221
    Louisville KY 40211
    Tel: 812-285-9499
    Army: $72,690.00
    DLA: $377,520.00
    VA: $37,200.00
    VA: $64,635.00

    CLEM’S PLUMBING INC.
    111 Elizabeth St.
    Winchester KY 40391
    Tel: 859-745-1377
    Army: $50,000.00
    Army: $525,000.00
    VA: $208,125.00

    EHI CONSULTANTS
    333 W. Vine St., Ste. 300
    Lexington KY 40507
    Tel: 859-425-4881
    DoE: $100,000.00
    DoE: $200,000.00
    Forest Service: $20,425.00
    DoE: $60,500.00

    LOUISIANA

    TRUSTON TECHNOLOGIES INC.
    102 Rue Du Pain
    Broussard LA 70518
    Tel: 410-571-5186
    Navy: $50,625.34
    Navy: $97,946.78

    UNITY CONTRACTOR SERVICES
    1515 Doctors Drive Suite 2
    Bossier City LA 71111
    Tel: 877-926-8065
    USAF: $137,712.59

    WB CONSTRUCTION & SONS
    2352 Hwy. 190 West
    Deridder LA 70634
    Tel: 337-462-4880
    Army: $24,081.14
    Army: $49,195.42

    XPERT’S GULF LLC
    2025 Philip Dr., Ste. E
    Covington LA 70433
    Tel: 985-871-5345
    Army: $376,200.00

    MARYLAND

    AIMSTAR INFORMATION SOLUTIONS
    6221 Painted Yellow Gate
    Columbia MD 21045
    Tel: 410-312-1661
    Census: $76,486.00
    Census: $300,178.00

    AIR SERVICES INC.
    814 W. Diamond Ave., Ste. 205
    Gaithersburg MD 20878
    Tel: 301-258-9412
    GSA/PBS: $27,500.00
    GSA/PBS: $116,809.00
    NASA: $25,266.00
    NASA: $26,489.00
    NIH: $21,349.93
    NIH: $26,369.63
    Navy: $18,388.00
    Navy: $38,049.00
    Smithsonian: $19,775.00
    Smithsonian: $64,043.00

    MISSISSIPPI

    SANJO SECURITY SERVICES INC.
    1615 S. Gallatin St.
    Jackson MS 39201
    Tel: 601-969-7205
    Army: $31,358.20
    Army: $63,432.90
    Federal Prisons: $21,159.60
    Federal Prisons: $21,461.88
    Navy: $19,892.07
    Navy: $27,530.16

    MISSISSIPPI, con't

    SOUTHERN MAINTENANCE INC.
    1028 Sam Lackey Rd.
    Meridian MS 39305
    Tel: 601-679-5503
    Navy: $26,933.81
    Navy: $119,525.39

    SPORT’S 22
    108 Hall Ave.
    Hattiesburg MS 39401
    Tel: 601-544-3209
    Army: $24,750.00

    NORTH CAROLINA

    SRS INC.
    2520 Murchinson Rd., Ste. 2A
    Fayetteville NC 28301
    Tel: 404-688-4716
    Army: $444,665.00

    TEAM HENRY ENTERPRISES
    2414 Sledge Rd.
    Louisburg NC 27549
    Tel: 757-686-4460
    Park Service: $49,283.00
    Park Service: $99,834.00

    TELECOMMUNICATION SOLUTIONS GROUP INC.
    5540 Centerview Dr., Ste. 304
    Raleigh NC 27606
    Tel: 919-233-7300
    Army: $99,801.60
    Navy: $124,588.80
    GSA/FAS: $175,776.00
    VA: $82,680.00
    VA: $82,680.00
    Army: $49,877.28
    DLA: $32,640.00
    DLA: $366,384.00
    GSA/FAS: $18,420.70
    GSA/FAS: $39,765.39
    USAF: $102,410.00
    USAF: $119,759.18
    VA: $22,327.16

    TEXAS

    DOS LOGISTICS INC.
    1002 E. Expry. 83
    Weslaco TX 78596
    Tel: 956-968-8800
    Army: $40,240.63
    Army: $469,515.81
    GSA/PBS: $28,218.50
    GSA/PBS: $61,544.52
    USDA/APHIS: $96,724.28

    DOUGHERTY SPRAGUE ENVIRONMENTAL INC.
    1236 Executive Dr. W
    Richardson TX 75081
    Tel: 817-540-4100
    NOAA: $676,000.00
    Navy: $48,998.97

    E EVANS ASSOCIATES
    11551 Forest Central Dr., Ste. 226
    Dallas TX 75243
    Tel: 214-340-4440
    HUD: $60,000.00
    HUD: $64,000.00

    E FLOW ELECTRIC INC.
    8912 Eagle Bend
    Helotes TX 78023
    Tel: 210-381-3291
    DoE: $58,475.00
    DoE: $62,475.00
    Intl Boundary Comm: $19,575.00
    Intl Boundary Comm: $24,150.00
    Navy: $19,718.00
    Navy: $24,074.00
    USAF: $768,491.00

    E QUALITY CORP.
    5787 South Hampton Rd., Ste. 205
    Dallas TX 75232
    Tel: 214-339-1113
    HHS/ASH: $149,639.97
    State: $88,188.00

    E W WELLS GROUP LLC
    1221 S. Lamar St.
    Dallas TX 75215
    Tel: 214-421-2700
    Army: $19,178.62
    Army: $609,063.55
    DHS/CBP: $238,342.13
    Fish & Wildlife Svc: $51,325.00
    Forest Service: $18,453.00
    Interior/BIA: $29,999.30
    Interior/BIA: $45,989.25

    VIRGINIA

    MPE GOVERNMENT SOLUTIONS
    40195 Browns Creek Pl.
    Leesburg VA 20175
    Tel: 571-212-5944
    HUD: $60,270.00
    Park Service: $64,439.93
    USAF: $32,230.75
    USAF: $85,460.70

    MS CLEAN SERVICES INC.
    852 Tidewater Dr.
    Norfolk VA 23504
    Tel: 757-635-2011
    DeCA: $142,667.76
    DeCA: $285,335.52

    MSOL INC.
    2000 N. 14th St., Ste. 900
    Arlington VA 22201
    Tel: 703-527-9400
    HHS/ASH: $303,366.72
    HHS/ASH: $1,945,570.72

    NAMTRA BUSINESS SOLUTIONS
    11800 Sunrise Valley Dr., Ste. 317
    Reston VA 20191
    Tel: 703-939-0084
    Army: $66,666.67
    HHS/FDA: $21,371.72

    NATEK INC.
    21355 Ridgetop Cir., Ste. 200
    Dulles VA 20166
    DoT/NHTSA: $295,000.00
    DoT/NHTSA: $590,000.00
    NASA: $168,011.00

    MPE GOVERNMENT SOLUTIONS
    40195 Browns Creek Place
    Leesburg VA 20175
    Tel: 571-212-5944
    USAF: $134,875.00

    NATIONAL CAPITOL CONTRACTING LLC
    200 N. Glebe Rd., Ste. 1016
    Arlington VA 22203
    Tel: 703-243-9696
    Army: $53,580.58
    CMS: $20,000.00
    CSOSA: $120,884.81
    DoD/WHS: $185,406.13
    DoE: $535,750.00
    EOP: $50,000.00
    EPA: $45,000.00
    Education: $130,046.10
    HHS/AHCPR: $1,741,807.00
    HHS/ASH: $89,614.00
    Justice: $359,103.06
    NSF: $180,532.60
    NSF: $61,323.08
    SEC: $80,000.00
    SEC: $91,281.20
    Treasury/OCC: $93,159.99


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