The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Global Technologies Group Inc

  • Global Technologies Group Inc

  • View government funding actions
  • Arlington, VA 222044369
  • Phone: 703-486-0500
  • Corporate URL: www.gtgi.com
  • Estimated Number of Employees: 8
  • Estimated Annual Receipts: $1,500,000
  • Business Start Date: 1991
  • Contact Person: George Allen
  • Contact Phone: 703-486-0500
  • Contact Email: admin@gtgi.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Computer Storage Device Manufacturing, Software Publishers, Teleproduction and Other Postproduction Services, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer Training, Computer and Office Machine Repair and Maintenance
  • Product Areas: VIDEO RECORDING AND REPRODUCING EQUIPMENT, VIDEO RECORDING AND REPRODUCING EQU, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, DIGITIZING SVCS, IT AND TELECOM- DIGITIZING, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION, FILM/VIDEO TAPE PRODUCTION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,570 - Wednesday the 26th of October 2011
    Washington Headquarters Services
    WASHINGTON HEADQUARTERS SERVICES
    RIMAGE ANNUAL MAINTENANCE RENEWAL
  • $70,470 - Thursday the 12th of January 2012
    US Special Operations Command
    HQ USASOC
    DIGITAL ASSET MANAGEMENT (DAM) SOFTWARE
  • $5,975 - Thursday the 3rd of May 2012
    Department Of Navy
    OFFICE OF NAVAL INTELLIGENCE
    GTGI SERVICE AND SUPPORT
  • $5,191 - Friday the 14th of September 2012
    Department Of Army
    W6QK ACC-APG DIR
    ON-SITE MAINTENANCE SERVICE FOR RIMAGE 8100N SYSTEM WITH EVEREST PRINTER. S/N: 10011349
  • $5,038 - Monday the 30th of April 2012
    Department Of Army
    W6QM MICC-FT BELVOIR
    RIMAGE 8100N
  • $4,752 - Thursday the 10th of May 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    FY13 MAINTENANCE SERVICES
  • $4,740 - Saturday the 29th of September 2012
    Washington Headquarters Services
    WASHINGTON HEADQUARTERS SERVICES
    1ST YEAR WARRANTY UPGRADE
  • $4,652 - Thursday the 28th of June 2012
    Department Of Navy
    NSWC NAVAL EXPLOSIVE ORDNANCE
    RIMAGE PRODUCER MAINTENANCE
  • $4,500 - Sunday the 30th of September 2012
    Department Of Navy
    NSWC NAVAL EXPLOSIVE ORDNANCE
    RIMAGE HARD DRIVE MAINT.
  • $43,392 - Friday the 28th of September 2012
    Defense Media Activity
    HQ DEFENSE MEDIA ACTIVITY
    1ST YEAR NETDISC SOFTWARE ASSURANCE AND SUPPORT (SAS) AND RIMAGE

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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.