Hassett & Willis Associates Llc dba Hassett Willis & Company
- View government funding actions
- Washington, DC 200056147
- Phone: 202-290-1993
- Estimated Number of Employees: 31
- Estimated Annual Receipts: $5,500,000
- Business Start Date: 2005
- Contact Person: Wayne Willis
- Contact Phone: 202-290-1911
- Contact Email: wwillis@hwcinc.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Data Processing, Hosting, and Related Services, Engineering Services, Graphic Design Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Marketing Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, Advertising Agencies, Professional, Scientific, and Technical Services
- Product Areas: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,904 - Tuesday the 13th of March 2012
Department Of Army
W07V ENDIST ST LOUIS
NATIONAL FLOOD RISK MANAGEMENT PROGRAM-SUPPORT SERVICES - $88,834 - Sunday the 16th of February 2014
Office Of Procurement Operations
NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
PROCUREMENT TO MODIFY DELIVERY ORDER HSHQDC-11-F-00049 TO EXTEND THE PERIOD OF PERFORMANCE FROM MAY 16 TO OCTOBER 31, 2011, TO MAY 16 TO DECEMBER 31, 2011, AND TO OBLIGATE ADDITONAL FUNDS IN THE AMOUNT OF $89,239.50 IN ORDER TO COMPLETE THE OEC STRATEGIC PLANNING PROJECT. ALL OTHER TERMS AND CONDITIONS OF THIS DELIVERY ORDER REMAIN UNCHANGED. - $494,656 - Sunday the 16th of February 2014
Federal Emergency Management Agency
SUPPORT SERVICES SECTION
ANALYTICAL AND TECHNICAL SUPPORT SERVICES--OPTION YEAR I CEILING INCREASE. - $486,767 - Sunday the 16th of February 2014
Office Of Procurement Operations
NATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE STRATEGIC PLANNING SUPPORT SERVICES TO THE OFFICE OF EMERGENCY COMMUNICATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK. - $4,501 - Tuesday the 26th of June 2012
Department Of Army
W07V ENDIST ST LOUIS
FACILITATION OF ONE-DAY MEETING - $45,000 - Wednesday the 20th of June 2012
Department Of Army
W07V ENDIST ST LOUIS
LEVEE SAFETY COP MEETING - 27-31 AUGUST - $325,000 - Tuesday the 31st of July 2012
Veterans Affairs Department
ACQUISITION OPERATION SERVICE (049A3)
THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL WORK WITH THE SCIP SAT PROGRAM MANAGER IN SUPPORT OF THE SCIP PROGRAM BY PROVIDING THREE (3) FTE WITH EXPERTISE IN PROGRAM/PROJECT SUPPORT, FUNCTION AND MANAGEMENT ANALYSIS, AND IMPLEMENTATION AND DEPLOYMENT MANAGEMENT - $30,430 - Friday the 20th of July 2012
Department Of Army
W07V ENDIST ST LOUIS
NATIONAL FLOOD RISK MANAGEMENT PROGRAM - $29,680 - Friday the 20th of July 2012
Department Of Army
W07V ENDIST ST LOUIS
NATIONAL FLOOD RISK MANAGEMENT PROGRAM - $272 - Friday the 22nd of June 2012
Department Of Army
W07V ENDIST ST LOUIS
LEVEE SAFETY COP MEETING
© Copyright 2019
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.