The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Kaegan Corporation dba Stout Towers

  • Contact Person: Shirley Wolf
  • Contact Phone: 407-203-7282
  • Contact Email: swolf@kaegan.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Asian-Pacific American Owned
  • Subchapter S Corporation
  • Industries Served: Software Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Facilities Support Services, Professional and Management Development Training, Computer and Office Machine Repair and Maintenance
  • Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH), BIOMEDICAL (BASIC), R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT), BIOMEDICAL (MANAGEMENT/SUPPORT), HEALTH SERVICES (BASIC), R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH), R&D-HEALTH SVCS-A RES/EXPL DEV, R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), HEALTH SERVICES (ADVANCED), R&D- MEDICAL: HEALTH SERVICES (ADVANCED DEVELOPMENT), R&D- MEDICAL: HEALTH SERVICES (ENGINEERING DEVELOPMENT), HEALTH SERVICES (ENGINEERING), HEALTH SERVICES (OPERATIONAL), R&D- MEDICAL: HEALTH SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT), R&D-HEALTH SVCS-MGMT SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $866,743 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
  • $8,500 - Friday the 13th of April 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    SHIPPING OF IMAGE GENERATORS.
  • $770,921 - Friday the 28th of September 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
  • $7,039 - Friday the 30th of March 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    COPYING, BINDING, AND MAILING OF TRAINING MATERIALS.
  • $70,000 - Tuesday the 22nd of May 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    LABOR SUPPORT
  • $394,122 - Thursday the 29th of March 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
  • $3,846,132 - Tuesday the 31st of July 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
  • $36,528 - Tuesday the 3rd of July 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT
  • $3,070 - Monday the 23rd of April 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    RELOCATION OF EQUIPMENT
  • $30,036 - Tuesday the 31st of July 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER
    CONTRACTOR SUPPORT SERVICES- ENGINEERING, LOGISTICS, AND PROGRAM MANAGEMENT

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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.