The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Carousel Industries Of North America Inc

  • Contact Person: Richard Proulx
  • Contact Phone: 800-401-0760
  • Contact Email: rproulx@carouselindustries.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Other Management Consulting Services, Consumer Electronics Repair and Maintenance, Other Services (except Public Administration)
  • Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,702 - Thursday the 12th of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    MAINTENANCE SERVICE/W RTU SOFTWARE
  • $930 - Friday the 27th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BASE TELEPHONE SERVICE
  • $80,976 - Tuesday the 25th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BASE TELEPHONE SERVICE
  • $809 - Thursday the 6th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BASE TELEPHONE SERVICE
  • $788 - Friday the 14th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    BASE TELEPHONE MAINTENANCE SERVICE
  • $7,260 - Thursday the 21st of June 2012
    Office Of Assistant Secretary For Admin And Management
    OFFICE OF ADMINISTRATIVE SERVICES REG IX
    AVAYA PBX ADMIN TRAINING
  • $7,200 - Thursday the 28th of June 2012
    Mine Safety And Health Administration
    DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
    FUNDING FOR PHONE MAINT
  • $640 - Monday the 4th of June 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    MAINTENANCE FOR TELEPHONE LINES
  • $6,000 - Friday the 6th of July 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    AVAYA COMM MNGR ADMIN TRNG JUL10-12,2012
  • $594 - Wednesday the 27th of June 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    MAINTENANCE OF BASE TELEPHONE SYSTEM

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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.