Avanco International Inc
- View government funding actions
- Mc Lean, VA 221023899
- Phone: 703-749-7749
- Corporate URL: www.avanco.com
- Estimated Number of Employees: 48
- Estimated Annual Receipts: $5,710,839
- Business Start Date: 1982
- Contact Person: Stephen Vandivier
- Contact Phone: 703-749-7749
- Contact Email: stevev@avanco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Other Accounting 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, Professional and Management Development Training, Educational Support Services
- Product Areas: TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,897 - Thursday the 15th of March 2012
Department Of Army
W2SD ENDIST BALTIMORE
CALL 0004 WITH AVANCO FOR CBR PROGRAMMING - $99,897 - Monday the 3rd of October 2011
Department Of Army
W2SD ENDIST BALTIMORE
CBR PROGRAMMING SPT/OPTION YR 1/BPA CALL - $89 - Friday the 16th of March 2012
Department Of Army
W4LD USA HECSA
ADDITIONAL FUNDING FOR TRAVEL CLIN ONLY. - $68,383 - Wednesday the 28th of March 2012
Department Of Army
W4LD USA HECSA
MAINTENANCE FOR APPMS - BASE YEAR, UPGRADE ORACLE - $536,328 - Thursday the 20th of October 2011
Department Of Army
W4LD USA HECSA
MAINTENANCE FOR APPMS - BASE YEAR, REMOVE SAF - $5,000 - Thursday the 8th of December 2011
Department Of Air Force
FA4890 ACC AMIC
MIN GUARANTEE ORDER - $350,000 - Friday the 29th of June 2012
Defense Security Cooperation Agency
DEFENSE SECURITY COOPERATION AGENCY
3.2 TRAINING: - $2,200 - Monday the 28th of November 2011
Department Of Army
W4LD USA HECSA
MAINTENANCE FOR APPMS - BASE YEAR, ADD TRAVEL - $16,687 - Monday the 20th of August 2012
Department Of Army
W2SD ENDIST BALTIMORE
CBR PROGRAMMING - $150,000 - Wednesday the 19th of September 2012
Department Of Army
W2SD ENDIST BALTIMORE
CBR PROGRAMING SUPPORT
© Copyright 2019
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.