Exceed Staffing Llc
- View government funding actions
- Houston, TX 770602413
- Phone: 866-609-2884
- Corporate URL: www.exceedstaffing.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $1,200,000
- Business Start Date: 2002
- Contact Person: Debra Canady
- Contact Phone: 866-609-2884
- Contact Email: debra.canady@exceedstaffing.com
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Industries Served: Other Heavy and Civil Engineering Construction, School and Employee Bus Transportation, Special Needs Transportation, All Other Transit and Ground Passenger Transportation, Other Support Activities for Water Transportation, All Other Support Activities for Transportation, General Warehousing and Storage, Payroll Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Employment Placement Agencies, Executive Search Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: CIVILIAN PERSONNEL RECRUITMENT, CIVILIAN PERSONNEL RECRUITMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $57,494 - Tuesday the 18th of February 2014
Offices Boards And Divisions
DEPT OF JUSTICE
IGF::OT::IGF ONE PARALEGAL II - $2,538 - Monday the 2nd of July 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
UNSCHEDULED BUS RUNS 24/7 - $25,219 - Tuesday the 18th of February 2014
Department Of Air Force
FA4686 9 CONS LGC
BUDGET ASSISTANT - $25,219 - Tuesday the 18th of February 2014
Department Of Air Force
FA4686 9 CONS LGC
BUDGET ASSISTANT - $205,941 - Tuesday the 17th of April 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
UNSCHEDULED BUS RUNS 24/7 - $205,941 - Friday the 16th of December 2011
Department Of Air Force
FA3016 502 CONS CL JBSA
UNSCHEDULED BUS RUNS 24/7 - $205,941 - Thursday the 29th of March 2012
Department Of Air Force
FA3016 502 CONS CL JBSA
UNSCHEDULED BUS RUNS 24/7 - $205,941 - Friday the 7th of October 2011
Department Of Air Force
FA3016 502 CONS CL JBSA
SHUTTLE AND BUS OPERATORS - $16,358 - Tuesday the 4th of September 2012
Department Of Army
W076 ENDIST GALVESTON
INVENTORY AND PACKING FOR SWG LIBRARY CL - $134,990 - Thursday the 21st of January 2016
Offices Boards And Divisions
U.S. ATTORNEYS OFFICE-LA(W)
IGF::OT::IGF ONE LEGAL TECHNICAL WRITER, ETC.
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