Ideogenics Llc
- View government funding actions
- Washington, DC 200322227
- Phone: 202-885-9134
- Corporate URL: www.ideogenics.com
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2002
- Contact Person: Brian Barrett
- Contact Phone: 571-490-1249
- Contact Email: bbarrett@ideogenics.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Black American Owned
- Industries Served: Hardware Merchant Wholesalers, Data Processing, Hosting, and Related Services, All Other Information Services, Other Activities Related to Credit Intermediation, Offices of Certified Public Accountants, Custom Computer Programming Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, All Other Business Support Services, Computer Training, Professional and Management Development Training, Computer and Office Machine Repair and Maintenance
- Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT), SERVICES (ADVANCED), SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $810 - Saturday the 1st of December 2012
Veterans Affairs Department
573-NF/SG VETERANS HEALTH SYSTEM
IGF::OT::IGF DSL AND INTERNET SERVICE OTHER FUNCTIONS - $7,460 - Friday the 11th of May 2012
Department Of Air Force
FA4427 60 CONS LGC
CALL MANAGER SUPPORT SERVICES - $7,253 - Sunday the 6th of January 2013
Federal Bureau Of Investigation
DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
MAINTENANCE ON CPUIMS SCANNER/OPTION YEAR 1 - $7,003 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
IGF::OT::IGF MAINTENANCE OF DSX ANALYZER - $6,236 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
AAPPTEC MAINTENANCE - $6,186 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
OD MAINTENANCE AGREEMENT CANON COPIERS - $5,181 - Wednesday the 12th of September 2012
Department Of Army
W6QM MICC-FT BLISS
XEROX COPIER MAINTENANCE ON 7 COPIERS - $5,046 - Friday the 7th of September 2012
Department Of Army
W6QM MICC-FT BLISS
DELL BLADE ENCLOSURE SERVER MAINT - $427,971 - Wednesday the 25th of April 2012
Housing And Urban Development Department
DEPT OF HOUSING AND URBAN DEVELOPMENT
PIH INTERNET/HUDWEB/PHA PLAN SUPPORT - $40,351 - Thursday the 13th of September 2012
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
REMOTE TECH ASSIST, SUPPORT AND MA
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