The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Messaging Services Llc

  • American Messaging Services Llc

  • View government funding actions
  • Lewisville, TX 750576425
  • Phone:
  • Estimated Number of Employees: 400
  • Estimated Annual Receipts: $111,110
  • Business Start Date: 2006
  • Contact Person: Donna Hedlund
  • Contact Phone: 214-222-6350
  • Contact Email: Donna.hedlund@americanmessaging.net
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Industries Served:
  • Product Areas: QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT, QUALITY CONT SV/SERVICE & TRADE EQ, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,600 - Thursday the 20th of October 2011
    Veterans Affairs Department
    506-ANN ARBOR
    MESSAGING SERVICE
  • $84,600 - Friday the 15th of November 2013
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    IGF::OT::IGF PAGING SERVICES FOR VA FACILITIES IN UTAH, ARIZONA, AND CALIFORNIA.
  • $80 - Friday the 25th of November 2011
    Drug Enforcement Administration
    DIVISION-DENVER
    MESSAGING SERVICE
  • $7,636 - Thursday the 29th of March 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    12 MO'S PAGER SERVICE FOR 84 PAGERS
  • $7,636 - Thursday the 23rd of February 2012
    Department Of Army
    W6QM MICC-FT IRWIN
    PAGER SERVICE
  • $7,185 - Friday the 13th of January 2012
    Veterans Affairs Department
    675-ORLANDO
    RADIO PAGER SERVICE FOR ORL VA MED CTR
  • $718 - Tuesday the 6th of December 2011
    Department Of Air Force
    FA4407 375 CONS LGC
    LEASE 37 TEXT PAGERS
  • $70 - Monday the 5th of December 2011
    Drug Enforcement Administration
    DIVISION-DENVER
    PAGER SERVICE
  • $6,600 - Tuesday the 1st of November 2011
    Veterans Affairs Department
    506-ANN ARBOR
    PAGERS FOR THE MEDICAL CENTER
  • $6,163 - Tuesday the 25th of October 2011
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    LEASE OF 1050 ALPHA/NUMERIC PAGERS

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The Collier Report
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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.