Angelo Group Inc The
- View government funding actions
- Martinez, GA 309070401
- Phone: 706-228-3035
- Corporate URL: www.angelogroupinc.com
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $652,027
- Business Start Date: 2006
- Contact Person: Sarah Loop
- Contact Phone: 706-228-3035
- Contact Email: accounting@angelogroupinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Packing and Crating, General Warehousing and Storage, Other Warehousing and Storage, Book Publishers, Motion Picture and Video Production, Data Processing, Hosting, and Related Services, All Other Information Services, Nonresidential Property Managers, Other Accounting Services, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
- Product Areas: SCIENTIFIC AND MANAGEMENT EDUCATION, EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $993,080 - Saturday the 29th of September 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
LABOR MORSE CODE - $68,001 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $582,143 - Wednesday the 12th of September 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
BASE PERIOD--NON-PERSONAL SERVICES - $576,217 - Friday the 6th of July 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $56,309 - Tuesday the 21st of August 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $55,709 - Thursday the 6th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $43,662 - Wednesday the 26th of September 2012
Department Of Army
W6QM MICC CTR-FT EUSTIS
SUPPORT SERVICES - $329,656 - Monday the 15th of October 2012
Department Of Army
W6QM MICC-FT GORDON
PROGRAM MANAGER AND SME SUPPORT - $183,464 - Tuesday the 17th of January 2012
Department Of Army
W39L USA NG READINESS CENTER
TOOL RECOVERY PROGRAM - $1,371,351 - Monday the 27th of August 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
INSTRUCTIONAL SYSTEM DESIGNERS
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