Laredo Technical Services Inc
- View government funding actions
- San Antonio, TX 782592714
- Phone: 210-705-2904
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $1,000,000
- Business Start Date: 2007
- Contact Person: Joseph Lukowski
- Contact Phone: 210-705-2904
- Contact Email: joseph@laredotechnical.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: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, 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, Human Resources Consulting Services, Marketing Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Translation and Interpretation Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,950 - Friday the 5th of October 2012
Veterans Affairs Department
674-TEMPLE
740A20235 - $7,744 - Friday the 5th of October 2012
Veterans Affairs Department
674-TEMPLE
671A20943 - $4,100 - Friday the 5th of October 2012
Veterans Affairs Department
674-TEMPLE
740A20236 - $16,591 - Wednesday the 10th of October 2012
Veterans Affairs Department
674-TEMPLE
SDVOSB CONSOLIDATED PO, PL109461 AWARD. 549A21188 // 549A21189 // 549A21185 - $14,170 - Wednesday the 10th of October 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
SDVOSB CONSOLIDATED PO, PL109461 AWARD. 549A21188 // 549A21189 // 549A21185 - $141,119 - Thursday the 23rd of August 2012
Department Of Army
W40M USA MEDCOM HCAA
ORACLE DATABASE ADMINISTRATION SERVICES - $10,052 - Wednesday the 10th of October 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
SDVOSB CONSOLIDATED PO, PL109461 AWARD. 549A21188 // 549A21189 // 549A21185
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