Big Bang Llc
- View government funding actions
- Franklin, WI 531329533
- Phone: 414-225-9075
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $2,200,000
- Business Start Date: 2002
- Contact Person: Adam Murphy
- Contact Phone: 414-225-9075
- Contact Email: amurphy@bigbangllc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Subchapter S Corporation
- Industries Served: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, Computer Training
- Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, R&D-MATH & COMPUTER SCI-OPSY DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (OPERATIONAL SYSTEMS DEVELOPMENT), QUALITY CONT SV/ADP EQ & SUPPLIES, QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, EQ TEST SVCS/ADP EQUIP & SUPPLIES, INSPECT SVCS/ADP EQ & SUPPLIES, INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,856 - Wednesday the 26th of September 2012
Department Of Army
W7M8 USPFO ACTIVITY IA ARNG
UIUSD (DCSIM) - $9,297 - Tuesday the 15th of November 2011
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
SUBSCRIPTION RENEWAL - $5,828 - Wednesday the 5th of September 2012
Department Of Army
W7MW USPFO ACTIVITY AR ARNG
UIU MAINTENANCE RENEWAL - $5,796 - Wednesday the 28th of March 2012
USDA Office Of Chief Financial Officer
USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
(CSB/SD) 1 YEAR OF RENEWED SEATS (INCLUDES LATE FEE) - $5,350 - Thursday the 29th of December 2011
Department Of Air Force
FA5209 374 CONS LGC
UNIVERSAL IMAGING UTILITY (UIU) - $476 - Monday the 25th of June 2012
Environmental Protection Agency
REGION 5 CONTRACTING OFFICE
2012 UNIVERSAL IMAGING UTILITY - $4,410 - Monday the 24th of September 2012
Federal Trade Commission
FEDERAL TRADE COMMISSION
LICENSE AND MAINTENANCE RENEWAL - $2,000 - Monday the 17th of September 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
PAYMENT FOR RATIFICATION OF AN FY10 UNAUTHORIZED COMMITMENT FOR SERVICES RENDERED BY BIG BANG, LLC. SERVICES WERE INFORMATION SYSTEMS AND SOFTWARE TRAINING ON THE SYMANTEC GHOST SOLUTIONS SUITE 2.5. - $1,974 - Wednesday the 6th of June 2012
Environmental Protection Agency
REGION 5 CONTRACTING OFFICE
2012 UNIVERSAL IMAGING UTILITY - $13,850 - Wednesday the 21st of December 2011
Department Of Army
W7N6 USPFO ACTIVITY WA ARNG
NEW SEATS CURRENT YEAR
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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