Jrc Integrated Systems Inc
- View government funding actions
- Vienna, VA 221822624
- Phone: 703-848-9226
- Corporate URL: www.jrcisi.com
- Estimated Number of Employees: 16
- Estimated Annual Receipts: $1,800,000
- Business Start Date: 2003
- Contact Person: Juan Jimenez
- Contact Phone: 202-735-2701
- Contact Email: tony.jimenez@jrcisi.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Other Accounting Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, All Other Miscellaneous Schools and Instruction
- Product Areas: OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,991 - Thursday the 30th of August 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
INCREASING LEVEL OF EFFORT BY 691 HOURS FOR ITEM 0001 - $858,666 - Monday the 18th of June 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
FY12 FACILITY ENGINEERING SUPPORT - $80,159 - Monday the 9th of April 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
SWS/AWS WEEK PROGRAM - $7,304 - Wednesday the 26th of September 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
ADDING ADDITIONAL TRAVEL FUNDS. - $70,010 - Monday the 9th of April 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
SWS/AWS WEEK PROGRAM - $422,000 - Friday the 20th of January 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND ITEM 0002 OF THE CONTRACT. THE MODIFICATION RESULTS IN AN INCREASE OF $422,000 IN THE FUNDS OBLIGATED UNDER ITEM 0002 OF THE CONTRACT WITH NO CHANGE IN THE ESTIMATED COST OR FIXED FEE OF THE CONTRACT. - $388,339 - Wednesday the 25th of April 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
TRIDENT II (D5) COMMON MISSILE COMPARTMENT - $333,127 - Wednesday the 16th of May 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
TECH&PM SUPPORT (CPFF-LOE) - $223,492 - Monday the 18th of June 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
PROJECT AND TECHNICAL SUPPORT SERVICES TO THE U.S. COAST GUARD (USCG) INTERNATIONAL ACQUISITION PROGRAM (CG-922) IN SUPPORT OF SHIP MAINTENANCE AVAILABILITIES IN CONNECTION WITH EXCESS DEFENSE ARTICLE (EDA) TRANSFER EX-USCGC DALLAS, LOCATED IN CHARLESTON, SC, AND IN SUPPORT OF TRANSFER PLANNING, MATERIAL ASSESSMENT AND MAINTENANCE AVIALABILITY PLANNING IN CONNECTION WITH EDA TRANSFER OF USCGC JARVIS, LOCATED IN HONOLULU, HI. - $199,974 - Wednesday the 1st of August 2012
Department Of Navy
STRATEGIC SYSTEMS PROGRAMS
NUCLEAR WEAPONS SECURITY
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