Dha Group Inc dba D H A
- View government funding actions
- Washington, DC 200042514
- Phone: 202-579-5900
- Estimated Number of Employees: 96
- Estimated Annual Receipts: $6,800,000
- Business Start Date: 1994
- Contact Person: David Hale
- Contact Phone: 202-669-5974
- Contact Email: David.Hale@DHA-Inc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: All Other Information Services, Other Accounting Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Other Management Consulting Services, Office Administrative Services, Facilities Support Services, Professional and Management Development Training, Administration of Human Resource Programs (except Education, Public Health, and Veterans' Affairs Programs)
- Product Areas: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT, PRINTING,DUPLICATING & BOOKBIND EQ, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES, TYPEWRITER & OFFICE COMPOSING MACH, OFFICE SUPPLIES, OFFICE DEVICES AND ACCESSORIES, SIGNS,AD DISPLAYS & IDENT PLATES, SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MAINT-REP OF OFFICE SUPPLIES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, ARTS/GRAPHICS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING, REPRODUCTION SERVICES, PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION, LEASE OR RENTAL OF EQUIPMENT- FURNITURE, LEASE-RENT OF FURNITURE, LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT, LEASE-RENT OF OFFICE MACHINES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES, LEASE/RENTAL OF OFFICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,347 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
IGF::OT::IGF TO# 14 OPTION YEAR 4/OTHER FUNCTIONS - $983,966 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
IGF::OT::IGF TO#5 BASE YEAR--PMSS TO 134 - $963,389 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
TO# 110/OPTION YEAR 1/OTHER FUNCTIONS - $95,576 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
IGF::OT::IGF CSTO# 8 CABLE INSTALL FOR RAPID CITY, SD/OTHER FUNCTIONS - $95,250 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
TO# 5 OPTION YEAR 3 PMSS - $951,920 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
IGF::OT::IGF TO# 127 TD OCU/OTHER FUNCTIONS - $923,413 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
IGF::OT::IGF OTHER FUNCTIONS/TO# 66 OPTION YEAR 3 - $882,209 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
TO# 54 OPTION YEAR 3 - $810,813 - Tuesday the 24th of June 2014
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
ADDITIONAL FUNDING - $80,056 - Wednesday the 21st of December 2011
Department Of Army
W4GG HQ US ARMY TACOM
VTC SYSTEM FOR APG GO CONFERENCE ROOM
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