Dasnet Corporation
- View government funding actions
- Hauppauge, NY 117884765
- Phone:
- Corporate URL: www.dasnetcorp.com
- Estimated Number of Employees: 90
- Estimated Annual Receipts: $5,077,252
- Business Start Date: 1997
- Contact Person: Matthew Schwartz
- Contact Phone: 631-792-1620
- Contact Email: matthew.schwartz@dasnetcorp.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Black American Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: ROOFING AND SIDING MATERIALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,839,485 - Friday the 27th of September 2013
Department Of Army
W2SD ENDIST PHILADELPHIA
FORT DETRICK CONTROL FACILITY, FY12-098 - $57,800 - Tuesday the 11th of December 2012
Nuclear Regulatory Commission
OFFICE OF ADMINISTRATION
IGF::OT::IGF AUDIO - VISUAL EQUIPMENT MAINTENANCE SUPPORT SERVICE FOR THE ATLANTA REGIONAL OFFICES. THIS INCLUDES ANNUAL MAINTENANCE FOR ALL AUDIO AND VIDEO TELECOM EQUIPMENT. - $56,575 - Friday the 31st of August 2012
Department Of Navy
COMMANDER
TELECOMMUNICATION UPGRADES - $5,250 - Monday the 20th of August 2012
Department Of Navy
MCAS MIRAMAR
DUAL CHANNEL GRAPHICS CARD - $5,090 - Sunday the 15th of July 2012
Department Of Air Force
FA5270 18 CONS LGC
ELECTRIC LOCKS - $45,377 - Monday the 23rd of July 2012
Department Of Navy
COMMANDER
NURSE CALL SYSTEM CABLE INSTALLATION FOR NEW HOSPITAL ON CAMP FOSTER - $444,446 - Friday the 7th of September 2012
Department Of Army
W6QK ACC-APG CONT CT SW SECTOR
JWITN O&M LABOR INCREASE OF LQA COSTS AND REALIGNMENTS. - $41,223 - Tuesday the 6th of March 2012
Department Of Air Force
FA5270 18 CONS LGC
ELECTRIC LOCKS - $3,600 - Thursday the 20th of February 2014
Broadcasting Board Of Governors
OFFICE OF CONTRACTS
SERVICE FOR SR. WIRELESS ENGINEER SUBJECT MATTER EXPERT (SME) FOR (8)HRS MON - FRI. POP: 02/27/2012 - 03/02/2012 - $301,568 - Thursday the 20th of February 2014
Department Of Air Force
FA3047 802 CONS CC JBSA
IT SUPPORT SERVICES
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