The Collier Report of U.S. Government Contracting

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E & A Protective Services Bravo Llc dba E & A Protective Services

  • E & A Protective Services Bravo Llc dba E & A Protective Services

  • View government funding actions
  • Dumfries, VA 220262490
  • Phone: 571-221-2244
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $1
  • Business Start Date: 2009
  • Contact Person: Andrea Czeck
  • Contact Phone: 571-931-0222
  • Contact Email: aczeck@erissecurity.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Veteran Owned Business
  • Limited Liability f
  • Industries Served: Security Guards and Patrol Services
  • Product Areas: HOUSEKEEPING- GUARD, GUARD SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $800,492 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ARMED SECURITY GUARD SERVICES FOR AREA 1
  • $7,204,431 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ARMED SECURITY GUARD SERVICES FOR AREA 1
  • $660 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ARMED SECURITY GUARD SERVICES FOR AREA 1
  • $6,502,078 - Wednesday the 22nd of February 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    EXERCISE OPTION PERIOD 1 OF GUARD CONTRACT (E&A PROTECTIVE SERVICES / DTOS59-11-C-00412), POP: 3/1/12 - 2/28/13. BRANDON LORTHRIDGE IS EXPECTING THIS.
  • $60,435 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ARMED SECURITY GUARD SERVICES FOR AREA 1
  • $5,454 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    OTHER FUNCTION: ADDITIONAL GUARD HOURS AT MEMPHIS
  • $5,427,795 - Friday the 23rd of November 2012
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    CONSOLIDATED GUARD SERVICES FOR FRESNO, CA AND OGDEN, UT
  • $5,158,698 - Friday the 14th of September 2012
    Immediate Office Of Secretary Of Transportation
    DEPT OF TRANS/OST
    FY13 - FUND BALANCE OF OPTION YEAR 1 OF GUARD CONTRACT (E&A PROTECTIVE SERVICES / DTOS59-11-C-00412), POP: 3/1/12 - 2/28/13.
  • $1,955,885 - Friday the 9th of December 2011
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    CONSOLIDATED GUARD SERVICES FOR FRESNO, CONTRACT NO. TIRMS11C00010
  • $1,610,482 - Wednesday the 25th of February 2015
    Internal Revenue Service
    DEPT OF TREAS/INTERNAL REVENUE SERVICE
    ARMED SECURITY GUARD SERVICES FOR AREA 1

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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.