The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Brooks & Associates Cpas Llc

  • Contact Person: Johnny Brooks
  • Contact Phone: 301-386-5558
  • Contact Email: JBROOKS@bnallccpa.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Limited Liability f
  • Black American Owned
  • Industries Served: All Other Information Services, Financial Transactions Processing, Reserve, and Clearinghouse Activities, Investment Banking and Securities Dealing, Offices of Real Estate Agents and Brokers, Offices of Certified Public Accountants, Tax Preparation Services, Payroll Services, Other Accounting Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP, FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,089 - Tuesday the 6th of August 2013
    Department Of Army
    W39L USA NG READINESS CENTER
    ANLYTICAL SUPPORT
  • $79,971 - Wednesday the 16th of May 2012
    Department Of Army
    W7M1 USPFO ACTIVITY DC ARNG
    CONTRACT SPECIALIST LEVEL II
  • $7,179 - Friday the 29th of November 2013
    Bureau Of Fiscal Service
    PSB 2
    IGF::CT::IGF CRITICAL FUNCTIONS-REQUESTING A PREPARATION OF ANALYSIS CLASS SF133 FOR AUG. 1, 2012
  • $7,038 - Thursday the 18th of June 2015
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    TREASURY REPORT ON RECEIVABLES AND DEBT COLLECTION ACTIVITIES TRAINING
  • $586,440 - Wednesday the 19th of November 2014
    Federal Transit Administration
    DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
    IGF::CL,CT::IGF FINANCIAL MANAGMENT OVERSIGHT PROGRAM.
  • $53,723 - Tuesday the 18th of September 2012
    Department Of Army
    W7M1 USPFO ACTIVITY DC ARNG
    CONTRACT SPECIALIST LEVEL II
  • $533,463 - Thursday the 20th of September 2012
    Department Of Air Force
    FA7014 AFDW PK
    ACQUISITION SUPPORT SERVICES
  • $533,100 - Thursday the 20th of September 2012
    Department Of Air Force
    FA7014 AFDW PK
    ACQUISITION SUPPORT SERVICES
  • $48,045 - Tuesday the 6th of August 2013
    Department Of Army
    W39L USA NG READINESS CENTER
    ANALYTICAL SUPPORT
  • $43,045 - Tuesday the 6th of August 2013
    Department Of Army
    W39L USA NG READINESS CENTER
    ANALYTICAL SUPPORT

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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.