Jtsi Inc
- View government funding actions
- Kailua, HI 96734
- Phone: 808-262-1035
- Estimated Number of Employees: 51
- Estimated Annual Receipts: $6,000,000
- Business Start Date: 2002
- Contact Person: Ron Jarrett
- Contact Phone: 808-262-1035
- Contact Email: ron@jtsii.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native Hawaiian Organization Owned Firm
- Native American Owned
- Industries Served: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Electronic Connector Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Engineering Services, Interior Design Services, Professional, Scientific, and Technical Services
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER, AIR CHARTER FOR THINGS, PASSENGER AIR CHARTER SERVICE, TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,287 - Wednesday the 1st of February 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INSTALLATION PARAGRAPH 3.8 OFFICE SPACE EQUIPMENT INSTALLATION - $74,688 - Monday the 30th of July 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
INSTALLATION PARAGRAPH 3.9 - $730,796 - Thursday the 31st of January 2013
Department Of Army
0413 AQ HQ
FSC - D316 TELECOMUNICATIONS NETWORK - $368,883 - Wednesday the 7th of March 2012
Department Of Army
0410 AQ HQ
TSCMIS IT PROJECT SUPPORT - $218,948 - Thursday the 31st of May 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
WAREHOUSE OPERATION SERVICES - $216,819 - Wednesday the 14th of March 2012
Defense Information Systems Agency
DITCO-PAC
EXERCISE OPTION PERIOD 2 - $112,823 - Friday the 30th of March 2012
Department Of Army
W6EC PEO STRI ORLANDO
EXERCISE OF OPTION FOR FIVE ADDITIONAL MONTHS.
© 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.