The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Accent Controls Inc

  • Contact Person: Mary Janiak
  • Contact Phone: 816-483-6330
  • Contact Email: mjaniak@accentcontrols.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Manufacturer of Goods
  • Hispanic American Owned
  • Industries Served: Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Other Building Finishing Contractors, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Switchgear and Switchboard Apparatus Manufacturing, General Warehousing and Storage, Other Warehousing and Storage, Libraries and Archives, Engineering Services, Computer Systems Design Services, Other Computer Related Services, Professional, Scientific, and Technical Services
  • Product Areas: FENCING, FENCES, GATES AND COMPONENTS, FENCING FENCES & GATES, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $757,488 - Wednesday the 27th of June 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    EXERCISE OPTION YEAR 3.
  • $56,278 - Thursday the 27th of September 2012
    Department Of Army
    W6QM MICC-WHITE SANDS
    FIRM FIXED PRICE
  • $4,925 - Wednesday the 7th of March 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    ** CONTINUED FROM SP3300-10-C-0002 TO SP3300-12-C-0010 ** WAREHOUSING SUPPORT SERVICES EFFORT AT DLA-ALBANY
  • $42,281 - Thursday the 6th of September 2012
    Department Of Air Force
    FA4600 55 CONS LGC
    REPAIR SUBSTATION 13&14, B500
  • $323,440 - Thursday the 13th of September 2012
    Department Of Army
    W7NJ USPFO ACTIVITY MO ARNG
    REPLACE ROOF BUILDING 17, OPS
  • $3,102,183 - Monday the 30th of April 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    DISTRIBUTION SUPPORT SERVICES FOR DDGM
  • $300,000 - Saturday the 24th of March 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    DISTRIBUTION SUPPORT SERVICES FOR DDGM
  • $1,757,361 - Wednesday the 7th of March 2012
    Defense Logistics Agency
    DLA DISTRIBUTION
    ** CONTINUED FROM SP3300-10-C-0002 TO SP3300-12-C-0010 ** WAREHOUSING SUPPORT SERVICES EFFORT AT DLA-WARNER ROBINS, GA

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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.