The Collier Report of U.S. Government Contracting

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Advantech Inc

Advantech Inc

  • Contact Person: Malcolm Hooker Jr
  • Contact Phone: 410-266-8000
  • Contact Email: mphooker@advantech-inc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Packing and Crating, General Warehousing and Storage, Other Warehousing and Storage, Software Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $989,695 - Thursday the 24th of May 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    CDUM II
  • $92,747 - Tuesday the 28th of August 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE RENEWAL OF THE SURGICAL SUITES/OR AT KIMBROUGH AMBULATORY CARE CENTER, FT. MEADE, MD
  • $817,008 - Sunday the 30th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    EQUIPMENT PURCHASING
  • $700,350 - Friday the 16th of March 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    EQUIPMENT PURCHASING
  • $65,004 - Tuesday the 25th of September 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    ARN SYSTAINMENT - ODC'S
  • $575,984 - Tuesday the 22nd of April 2014
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    ARN SUSTAINMENT - TECH REFRESH DOCS, ADVANTECH
  • $34,521 - Sunday the 30th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    EQUIPMENT PURCHASING OPTION 1
  • $300,000 - Thursday the 29th of March 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE RENEWAL OF THE OR AND SURGICAL SUITES AT FT. MEADE, MD.
  • $2,947,189 - Tuesday the 22nd of April 2014
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    ARN SUSTAINMENT - ADVANTECH
  • $255,948 - Tuesday the 22nd of April 2014
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    ARN SUSTAINMENT - GREAT LAKES, ADVANTECH

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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.