The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

E L Hamm & Associates Incorporated

  • E L Hamm & Associates Incorporated

  • View government funding actions
  • Virginia Beach, VA 234626751
  • Phone:
  • Estimated Number of Employees: 50
  • Estimated Annual Receipts: $6,100,000
  • Business Start Date: 1980
  • Contact Person: Beverly Boler
  • Contact Phone: 757-497-5000
  • Contact Email: beverly.boler@elhamm.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Black American Owned
  • Subchapter S Corporation
  • Industries Served: General Warehousing and Storage, Motion Picture and Video Production, Engineering Services, Graphic Design Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Advertising Agencies, Public Relations Agencies, Commercial Photography, Office Administrative Services, Facilities Support Services, Professional and Management Development Training, Educational Support Services
  • Product Areas: OTHER QC/TEST/INSPECT- MISCELLANEOUS, MISC TEST & INSPECT SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $86,380 - Monday the 23rd of April 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    VISUAL INFORMATION/MULTI-MEDIA AND TELECONFERENCING SUPPORT SEVICES
  • $86,380 - Tuesday the 29th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    ONE MONTH BRIDGE MOD COVERING VISUAL INFORMATION/MULTI-MEDIA AND TELECONFERENCING SUPPORT SEVICES
  • $72,346 - Tuesday the 11th of March 2014
    US Coast Guard
    SFLC PROCUREMENT BRANCH 3
    1. THIS MODIFICATION IS ISSUED TO EXERCISE THIRD OPTION PERIOD FROM 06/18/2012 - 08/03/2012. 2. THIS CONTRACT IS HEREBY INCREASED BY $72,345.60 FROM $207,194.00 TO $279,539.60.
  • $66,000 - Thursday the 30th of August 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    GARRISON VISUAL INFORMATION SERVICES
  • $6,249 - Friday the 20th of July 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    VISUAL INFORMATION SERVICES AT THE ROCK ISLAND ARSENAL
  • $3,560 - Thursday the 26th of January 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    VISUAL INFORMATION SERVICES
  • $28,856 - Tuesday the 11th of March 2014
    Federal Acquisition Service
    GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
    INSTALLATION SERVICE SUPPORT PROVIDER ISSP PERFORMANCE WORK STATEMENT DEVELOPMENT
  • $26,637 - Thursday the 26th of January 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    PERFORM GRAPHIC ARTS SERVICES
  • $2,466,711 - Friday the 24th of February 2012
    Transportation Security Administration
    OFFICE OF ACQUISITION
    EXERCISE OPTION PERIOD 15 - OPTION PERIOD 25.
  • $245,923 - Tuesday the 11th of March 2014
    Department Of Army
    W6QM MICC-WHITE SANDS
    REESTABLISH PERIOD OF PERFORMANCE FOR TRAVEL UNDER CLIN 0003

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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.