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July 25 2014 Next issue: August 8, 2014

CALIFORNIA

ENTEK MECHANICAL CORP.
812 Grayson Rd. Pleasant Hill CA 94523 Tel: 925-944-5634 HHS/CDC: $66,342.00 HHS/CDC: $280,101.78

ENTERPRISE HORIZON CONSULTING GROUP
2474 Washington St., Ste. 301 San Francisco CA 94115 Tel: 917-208-6907 Army: $66,649.73 Army: $105,000.00 Navy: $479,767.00

ENVIREMEDIAL SERVICES INC.
4015 Avenida De La Plata Oceanside CA 92056 Tel: 760-945-1166 Army: $1,525,704.00

ENVIRO COMPLIANCE SOLUTIONS INC.
1571 Pkwy. Loop, Ste. B Tustin CA 92780 Tel: 714-259-0295 DoE: $81,122.48 DoE: $100,000.00 Navy: $84,030.00 Navy: $303,036.00

ENVIROMENTAL COST MANAGEMENT
660 Baker St., Ste. 253 Costa Mesa CA 92626 BLM: $26,524.00 Park Service: $34,072.19 Park Service: $187,180.51

HAWAII

TOTAL NETWORK SOLUTIONS
1 Aarona Pl. Kailua HI 96734 Tel: 808-262-1035 Army: $18,745.67 Army: $26,003.93 DISA: $18,629.28 DISA: $19,168.55 Navy: $100,970.15

TRACE INDUSTRIES INC.
2688 Kilihau St., Unit H Honolulu HI 96819 Tel: 808-520-7461 Navy: $198,890.00

TUNISTA SERVICES LLC, TUNISTA INC.
500 Ala Moana Blvd., Bldg. 7 #525 Honolulu HI 96813 Tel: 808-536-2066 Army: $41,360.00 Army: $41,360.00 Navy: $20,136.12 Navy: $47,320.00 USAF: $18,397.99 USAF: $180,538.87

TURNER, MARSHA
1188 Bishop St., Ste. 803 Honolulu HI 96813 Tel: 808-585-8563 NOAA: $35,559.00 NOAA: $56,764.44 Navy: $27,300.00

IDAHO

NATIVE AMERICAN SERVICES
201 K Street Smelterville ID 83868 Army: $25,566.22 Army: $34,441.51

NORTERRA SERVICES LLC
122 W. Neider Ave. Coeur D Alene ID 83815 Tel: 208-292-4290 BLM: $173,748.00

NORTH WIND CONSTRUCTION SERVICES LLC
1425 Higham St. Idaho Falls ID 83402 Tel: 208-783-1255 Army: $1,523,114.00 BLM: $249,981.45 BLM: $872,102.00

ILLINOIS

ALFREDO’S IRON WORKS INC.
815 Oak St., Unit 4 DeKalb IL 60115 Tel: 815-748-1177 Army: $23,388.04 Army: $340,610.68

APEX DIRECT INC.
1262 Dunamon Dr. Bartlett IL 60103 Tel: 630-372-8080 EPA: $25,000.00 EPA: $59,520.09

APPLIED REAL ESTATE ANALYSIS
914 S. Wabash Chicago IL 60605 USCG: $103,550.00

B NEXT CONSTRUCTION INC.
412 Grover St., Fl. 1 Joliet IL 60433 Tel: 815-723-0846 Army: $442,000.00 Army: $1,189,218.00 DoT/FHwA: $254,232.75 FAA: $33,915.00

KANSAS

HIDDEN WATER INC.
6403 E Murdock St. Wichita KS 67206 Tel: 316-761-6331 Army: $22,278.61 Army: $23,575.93 DLA: $18,938.20 DLA: $20,586.54 EPA: $62,694.00 Interior/BIA: $53,506.10 Interior/BIA: $77,413.90

JEFF CLARK
1004 S. Main St. Hutchinson KS 67501 Tel: 620-669-9455 Army: $24,750.04

JMA CHARTERED
10551 Barkley St., Ste. 400 Shawnee Mission KS 66212 EPA: $37,191.00 EPA: $74,382.00 GSA/FAS: $630,014.00 GSA/FAS: $2,065,968.55 USDA/CFO: $32,000.00 USDA/CFO: $60,748.00

L & J BUILDING MAINTENANCE
1224 SW Cornwall St. Topeka KS 66611 Army: $109,512.18 Army: $161,435.39 GSA/PBS: $31,995.00 GSA/PBS: $37,255.20 USAF: $39,826.95 USAF: $39,826.95

MARYLAND

WYCLIFFE ENTERPRISES INC.
7713 Delano Rd. Clinton MD 20735 Tel: 240-629-8662 USDA/CFO: $286,117.00

WYCLIFFE ENTERPRISES INC.
47 E. South St., Ste. 201 Frederick MD 21701 Tel: 240-629-8662 Army: $24,129.80 Army: $92,129.60 Census: $20,000.00 Census: $131,250.00 DoT/FHwA: $31,547.43 DoT/FHwA: $37,481.42 GSA/FAS: $58,529.65 GSA/PBS: $25,276.00 GSA/PBS: $27,551.24 Labor/OASAM: $40,641.00 Labor/OASAM: $40,641.00 NOAA: $215,680.00 USDA/ARS: $68,998.41 USDA/ARS: $112,756.00

YANCY & ASSOCIATES INC.
9922 Pitman Ave. Upper Marlboro MD 20772 Tel: 301-868-5410 DCMA: $23,480.46 DCMA: $26,889.38

Z SYSTEMS CORP.
9500 Arena Dr., Ste. 220 Upper Marlboro MD 20774 Army: $134,323.20

Z-TECH CORP.
1803 Research Blvd., Ste. 301 Rockville MD 20850 NIH: $800,000.00

OREGON

ONEILL ELECTRIC INC.
1212 SE Gideon Street Portland OR 97202 VA: $30,471.00

PACIFIC COAST CONTRACTING
1203 N. Riverside Ave. Medford OR 97501 Tel: 541-941-3165 BLM: $19,995.00 BLM: $25,130.00 Forest Service: $23,940.00 Forest Service: $34,400.00

PAPER CHASE RECYCLING SERVICES
215 SE Morrison St. Portland OR 97214 SBA: $20,000.00 SBA: $20,000.00

SOUTH CAROLINA

NEXGEN DATA SYSTEMS INC.
205 St James Ave., Ste. 2 PMB 310 Goose Creek SC 29445 Tel: 843-860-7605 Navy: $49,247.70 Navy: $52,320.72

PALMETTO PROCUREMENT CO.
300 Plaza Cir., Ste. 1 Santee SC 29142 Tel: 803-937-4802 NOAA: $495,996.26 Navy: $60,701.00 Navy: $77,953.00

PROFESSIONAL BUYERS ADVANTAGE LLC
1200 Main St., Ste. 701 G Columbia SC 29201 Tel: 888-834-0617 Army: $26,154.00 Army: $93,886.29 NOAA: $22,114.79 NOAA: $124,877.13

TEXAS

COTHRAN TRUCKING LLC
2315 FM 171 Wichita Falls TX 76305 Tel: 940-761-4872 USAF: $795,287.00

COTHRAN TRUCKING LLC
666 Sue Ln. Wichita Falls TX 76305 USAF: $19,517.80 USAF: $40,474.19

CUMMINGS, RHONDA
12027 Natural Bridges Ct. Sugar Land TX 77478 Tel: 281-568-4062 Army: $24,449.49 Army: $74,200.00

VIRGINIA

OMEGA TECHNOLOGIES INC.
2677 Prosperity Ave., Suite 530 Fairfax VA 22031 DoD/WHS: $74,185.00

OPUS GROUP LLC
8251 Greensboro Dr., Ste. 300 Mclean VA 22102 Tel: 240-462-6880 DHS/CIS: $3,997,700.00

ORACLE SOLUTION AND SERVICES LLC
7675 Graysons Mill Ln. Lorton VA 22079 DHS/TSA: $345,696.35

ORION NETWORKING INC.
11211 Birmingham Court Great Falls VA 22066 Tel: 703-406-4001 Navy: $144,199.23

OSAGE OF VIRGINIA INC.
2618 A. Colley Ave. Norfolk VA 23517 Tel: 757-440-0400 Army: $38,449.00 Army: $44,208.00 Interior: $97,099.60 Interior/BIA: $3,092,945.70 Interior/Reclamation: $34,093.23 Interior/Reclamation: $68,650.00 Navy: $25,525.72 Navy: $54,166.71 USAF: $29,509.52 USAF: $41,835.00 Navy: $126,075.00

OSUM SOLUTIONS INC.
5036 Village Fountain Pl. Centreville VA 20120 Tel: 703-425-1433 Navy: $989,683.92

PARAGON TECHNOLOGY GROUP
9417 Georgetown Pike Great Falls VA 22066 NIH: $498,479.31 NIH: $2,144,104.00 Navy: $1,363,485.86 USTRANSCOM: $83,049.60 USTRANSCOM: $503,260.40

Contractor ‘de facto debarment’ measure in FY15 appropriations

GSA selects JanSan winners

Shoraka says SBA moving forward on NDAA measures

14 locations to get new SBA program

New DFARS systems rule

Column: GAO confirms that 8(a) joint venture agreements need not be approved at the time of proposal submission

Washington Insider:

  • Mid-Atlantic set-asides
  • MRO notice to proceed
  • GSA construction cut

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