The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Combyte Us A

  • Contact Person: Daniel Ebert
  • Contact Phone: 703-866-0000
  • Contact Email: dan@combyteusa.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Hardware Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Software Publishers, Computer Systems Design Services, Other Computer Related Services
  • Product Areas: POWER AND HAND PUMPS, PACKING AND GASKET MATERIALS, STORAGE TANKS, LUMBER AND RELATED BASIC WOOD MATERIALS, LUMBER & RELATED WOOD MATERIALS, DRUMS AND CANS, TEXTILE FABRICS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,909 - Thursday the 18th of October 2012
    National Aeronautics And Space Administration
    JOHNSON SPACE CENTER
    IT-3000 ONETOUCH AT LAN FIBER WLAN INLINE
  • $9,853 - Friday the 10th of August 2012
    Department Of Army
    0413 AQ HQ
    FSC 5999 MISC ELECTRICAL
  • $9,792 - Tuesday the 28th of February 2012
    National Oceanic And Atmospheric Administration
    NOT IN USE
    FLUKE GOLD SUPPORT
  • $9,245 - Tuesday the 23rd of October 2012
    Federal Prison System
    HOUSTON, FDC
    FLUKE NETWORKS ONETOUCH AT LAN FIBER WLAN INL.
  • $9,176 - Monday the 1st of October 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    PURCHASE OF BLUECOAT HW SW MAINTENANCE RENEWAL PT. 1
  • $8,847 - Tuesday the 5th of June 2012
    Defense Media Activity
    DMA RIVERSIDE
    FLUKE NETWORKS CERTIFIBER (DT-CERTIFIBER-MS); TIER 1 FIBER CERTI
  • $8,840 - Wednesday the 29th of August 2012
    Department Of Army
    W6QK ACC-APG DIR
    GLD-S1354, 1YR MNT WIFI PRO SURVEY PRO B
  • $8,778 - Tuesday the 4th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    OPTI VIEW SERIES SOFTWARE SUPPORT
  • $7,845 - Friday the 1st of June 2012
    Veterans Affairs Department
    255-NETWORK CONTRACT OFFICE 15
    FLUKE MUTIMODE NETWORKS OPTIFIBER
  • $76,292 - Wednesday the 13th of June 2012
    US Special Operations Command
    HQ USASOC
    OPTIVIEW XG, NETWORK ANALYSIS TABLET

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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.