The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Dialersolutions Inc dba Dsigaming

  • Contact Person: Brian Howard
  • Contact Phone: 800-348-4871
  • Contact Email: SALES@DIALERSOLUTIONS.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Sporting and Athletic Goods Manufacturing, Furniture Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Wholesale Trade
  • Product Areas: OFFICE INFORMATION SYSTEM EQUIPMENT, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,179 - Saturday the 11th of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    CONSOLE/OFFICE FURNITURE FOR CREECH AFB BDOC
  • $7,312 - Tuesday the 21st of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    COMPUTER DESKS FOR DRC
  • $47,968 - Wednesday the 1st of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    A/V PURCHASE AND INSTALLATION
  • $47,160 - Thursday the 13th of September 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    REPAIR/REPLACE EXISTING CCTV CAMERAS
  • $37,042 - Thursday the 5th of July 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    ACCESS CONTROL SYSTEM
  • $22,612 - Tuesday the 21st of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    OFFICE FURNITURE
  • $21,734 - Tuesday the 21st of August 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    A/V BRIEFING ROOM RELOCATION
  • $11,478 - Wednesday the 5th of September 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    ACS
  • $11,147 - Friday the 28th of September 2012
    Department Of Air Force
    FA4861 99 CONS LGC
    SURVEILLANCE CAMERAS

© Copyright 2019
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.