Cruz Associates Inc
- View government funding actions
- Yorktown, VA 236922685
- Phone: 757-833-7538
- Estimated Number of Employees: 155
- Estimated Annual Receipts: $7,654,494
- Business Start Date: 1995
- Contact Person: Christopher Cruz
- Contact Phone: 757-880-2288
- Contact Email: chris.cruz@cruzinc.us
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Asian-Pacific American Owned
- Subchapter S Corporation
- Industries Served: Explosives Manufacturing, Other Warehousing and Storage, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Office Administrative Services, Facilities Support Services, Flight Training, Other Technical and Trade Schools
- Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF MEDICAL-DENTAL-VET EQ, MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, TECH REP SVCS/MEDICAL-DENTAL-VET EQ, INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, INSTALL OF MEDICAL-DENTAL-VET EQ, OTHER MEDICAL SERVICES, MEDICAL- OTHER, LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, LEASE-RENT OF MEDICAL-DENTAL-VET EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
MOD P00001 ADDED TRAVEL FUNDS - $937 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
ADDITIONAL TRAVEL FUNDING - $8,977,230 - Wednesday the 21st of March 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
SOA-STS SUPPORT SERVICES - $872,147 - Wednesday the 12th of September 2012
Department Of Navy
NSWC INDIAN HEAD EOD TECH DIV
THIS REQUIREMENT IS TO PROVIDE EXPLOSIVES AND ORDANCE SUPPORT SERVICES FOR ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE IHD NSWC AND IHD NSWC DETACHMENT YORKTOWN. MODIFICATION TO INCORPORATE TI'S AND INCREMENTAL FUNDING. - $871,115 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
TAPO LOGISTICS SUPPORT - $85,360 - Saturday the 29th of September 2012
Department Of Navy
NSWC INDIAN HEAD EOD TECH DIV
THIS REQUIREMENT IS TO PROVIDE EXPLOSIVES AND ORDANCE SUPPORT SERVICES FOR ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE IHD NSWC AND IHD NSWC DETACHMENT YORKTOWN - MODIFICATION TO ADD TI 10 AND INCREMENTAL FUNDING FOR TIS 04, 05, 06, 09 AND 10. - $80,893 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
PROGRAM DIRECTOR TEST AND EVALUATION - $780 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
ADDITIONAL FUNDS FOR TRAVEL - $7,482 - Friday the 14th of February 2014
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
ADMINISTRATIVE SUPPORT TO PERFORM STUDYA ANALYSIS ON DASHBOARD - $6,800 - Saturday the 28th of April 2012
US Special Operations Command
USSOCOM TAKO CONTRACTING OFFICE
ADDITIONAL TRAVEL FUNDING FOR CLIN 4013
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