The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

L1 Enterprises Incorporated

  • Contact Person: Kristen Calvo Calvo
  • Contact Phone: 240-285-1802
  • Contact Email: KCALVO@L1ENTERPRISES.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: Broadwoven Fabric Mills, Narrow Fabric Mills and Schiffli Machine Embroidery, Cut and Sew Apparel Contractors, Sanitary Paper Product Manufacturing, Optical Instrument and Lens Manufacturing, Other Communications Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Analytical Laboratory Instrument Manufacturing, Irradiation Apparatus Manufacturing, Other Measuring and Controlling Device Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Ophthalmic Goods Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Professional, Scientific, and Technical Services
  • Product Areas: SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, DRAPERIES, AWNINGS, AND SHADES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $97,970 - Monday the 13th of June 2016
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    TRICAM SIII CAMERA, PDD, HIGH POWER LIGHT UNIT.
  • $94,082 - Saturday the 18th of August 2012
    Veterans Affairs Department
    506-ANN ARBOR
    MRI COILS
  • $9,078 - Monday the 13th of June 2016
    Veterans Affairs Department
    516-BAY PINES
    PURCHASE OF 150 DOZEN MSC015000 UNDERPAD, SOFNIT 300, 34X36
  • $9,078 - Monday the 13th of June 2016
    Veterans Affairs Department
    516-BAY PINES
    UNDER PAD
  • $8,708 - Wednesday the 12th of September 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    HOPKINS II 30 TELESCOPE WITH ATTACHMENTS
  • $8,451 - Monday the 13th of June 2016
    Veterans Affairs Department
    512-BALTIMORE
    SURGICAL SUPPLIES
  • $84,043 - Monday the 13th of June 2016
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    SPECTRAILS TRACKING OCT SYSTEM
  • $84,043 - Monday the 13th of June 2016
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    SPECTRALIS TRACKING OCT SYSTEM -OCT PLUS
  • $83,310 - Friday the 26th of October 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    OTHER FUNCTION: CUSTOM WHEELCHAIRS
  • $83,154 - Monday the 13th of June 2016
    Veterans Affairs Department
    573-NF/SG VETERANS HEALTH SYSTEM
    PHOTOTOCOAGULATOR SYSTEM

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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.