The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Composition Systems Inc dba Csi

  • Composition Systems Inc dba Csi

  • View government funding actions
  • Falls Church, VA 220463420
  • Phone: 703-205-0000
  • Corporate URL: www.csi2.com
  • Estimated Number of Employees: 42
  • Estimated Annual Receipts: $9,500,000
  • Business Start Date: 1976
  • Contact Person: Robert Harris
  • Contact Phone: 703-564-5902
  • Contact Email: rob@csi2.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Commercial Printing (except Screen and Books), Commercial Screen Printing, Support Activities for Printing, Sign Manufacturing, Graphic Design Services, Commercial Photography, All Other Professional, Scientific, and Technical Services
  • Product Areas: MISCELLANEOUS PRINTED MATTER, TEXTILE FABRICS, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL, PHOTOGRAPHIC - GENERAL - STILL, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING, PHOTO/MAP/PRINT/PUBLICATION- OTHER, OTHER PHOTO MAPPING PRINTING SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $49,881 - Friday the 17th of August 2012
    US Citizenship And Immigration Services
    USCIS CONTRACTING OFFICE
    WELCOME BANNERS
  • $4,758 - Monday the 18th of June 2012
    Public Buildings Service
    WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
    CONTRACTOR SHALL PRINT INDIGO POSTERS/SIGN FOR THE NCR SAFETY ENVIRONMENT FIRE PROTECTION BRANCH AND THE UNIVERSAL WASTE PROGRAM.
  • $4,446 - Tuesday the 25th of September 2012
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    E3/ED - PURCHASE CARD ORDER FROM CSI P FOR THE PURCHASE OF EXHIBIT PANELS FOR THE ALL CHILDREN READING GRAND CHALLENGES - 28 INCA FALCON BOARD AND 2 UVI STAR 13OZ VINYL/WHEMS AND GROMMETS.
  • $4,250 - Monday the 15th of April 2013
    National Science Foundation
    DIVISION OF ADMINISTRATIVE SERVICES PROCUREMENT SECTION RM 295
    IGF::OT::IGF PRINTING
  • $237,000 - Tuesday the 6th of March 2012
    Executive Office Of President
    EXECUTIVE OFFICE OF THE PRESIDENT
    BPA CALL 0003 TO CONTINUE SERVICES
  • $22,000 - Saturday the 29th of September 2012
    Agency For International Development
    AGENCY FOR INTERNATIONAL DEVELOPMENT
    REQUEST FOR PURCHASES UNDER THE CREDIT CARD FOR EQUIPMENT, SERVICES AND / OR SUPPLIES.
  • $1,335 - Friday the 28th of September 2012
    US Citizenship And Immigration Services
    USCIS CONTRACTING OFFICE
    WELCOME BANNERS
  • $10,554 - Friday the 21st of September 2012
    US Citizenship And Immigration Services
    USCIS CONTRACTING OFFICE
    WELCOME BANNERS

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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.