Echo 24 Inc
- View government funding actions
- Reynoldsburg, OH 430686813
- Phone: 740-964-7081
- Corporate URL: www.echo24.com
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $4,500,000
- Business Start Date: 2001
- Contact Person: Anthony Gunter
- Contact Phone: 740-964-7082
- Contact Email: tgunter@echo24.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Fiber Optic Cable Manufacturing, Other Computer Related Services, Other Management Consulting Services, Communication Equipment Repair and Maintenance
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE, INTERCOMM PUBLIC ADDRESS SYS EX AIR, CABLE CORD WIRE ASSEMBLY - COMM EQ, CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT, FIBER OPTIC CABLES, FIBER OPTIC CABLE ASSEMBLY & HARNES, FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES, WIRE AND CABLE, ELECTRICAL, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- INTERNET, IT AND TELECOM- BUSINESS CONTINUITY, IT AND TELECOM- DATA CENTERS AND STORAGE, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,510 - Sunday the 25th of March 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
CRJMTC FIBER IN BARRACKS 1, 2, AND 3 - $6,214 - Thursday the 27th of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
WIRING AND CABLING: DATACENTER AND DPI OFFICES - $16,570 - Monday the 16th of July 2012
Veterans Affairs Department
552-DAYTON
VALCOM REPAIR AND UPGRADE
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