The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Abacus

  • Abacus

  • View government funding actions
  • Arlington, TX 760101081
  • Phone: 817-860-3336
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $235,000
  • Business Start Date: 1992
  • Contact Person: Chin Kim
  • Contact Phone: 817-717-5768
  • Contact Email: chinhk@aaahawk.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Dental Equipment and Supplies Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Custom Computer Programming Services, Computer and Office Machine Repair and Maintenance
  • Product Areas: TECHNICAL REPRESENTATIVE- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, TECH REP SVCS/POWER DISTRIBUTION EQ, INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,372 - Friday the 29th of June 2012
    Office Of Policy Budget And Administration
    NBC ACQUISITION SERVICES DIRECTORATE
    MODIFICATION TO CAMERA, CAMCORDER, UNDERWATER HOUSING PROCUREMENT
  • $5,238 - Thursday the 31st of May 2012
    Department Of Navy
    COMMANDER
    CISCO 3750 SWITCH MODEL
  • $3,884 - Friday the 13th of July 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    8500019198!17762 DIGITAL PHONE
  • $381 - Saturday the 29th of September 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    22" MONITORS
  • $35,650 - Thursday the 20th of September 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    P/N: AWG7052
  • $24,213 - Wednesday the 27th of June 2012
    Office Of Policy Budget And Administration
    NBC ACQUISITION SERVICES DIRECTORATE
    CAMCORDERS UNDERWATER HOUSING CAMERAS
  • $20,700 - Tuesday the 13th of August 2013
    Transportation Security Administration
    OFFICE OF ACQUISITION
    CLOSEOUT
  • $17,250 - Tuesday the 30th of April 2013
    Transportation Security Administration
    OFFICE OF ACQUISITION
    TSOC PROJECTOR BULBS
  • $12,828 - Saturday the 21st of July 2012
    Defense Logistics Agency
    DLA CONTRACTING SERVICES OFFICE
    8500049520!17926 CISCO ROUTER BUNDLE
  • $12,560 - Tuesday the 24th of July 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    NEW PULL #44X2458-1000 GB HARD DRIVES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.