The Collier Report of U.S. Government Contracting

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M&s Concepts Llc

  • M&s Concepts Llc

  • View government funding actions
  • Norfolk, VA 235023412
  • Phone: 757-455-0058
  • Estimated Number of Employees: 2
  • Estimated Annual Receipts: $1
  • Business Start Date: 2006
  • Contact Person: Billy Mccaa
  • Contact Phone: 757-455-0058
  • Contact Email: sheric@mandsconceptsva.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Veteran Owned Business
  • Limited Liability f
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Framing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Prefabricated Metal Building and Component Manufacturing
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG, ADP CENTRAL PROCESSING UNIT-ANALOG, ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL, ADP CENTRAL PROCESSING UNIT-DIGITAL, ADP INPUT/OUTPUT AND STORAGE DEVICES, INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES, ADP INPUT/OUTPUT & STORAGE DEVICES, ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, ADP SUPPORT EQUIPMENT, ADP COMPONENTS, INFORMATION TECHNOLOGY COMPONENTS, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS, IT AND TELECOM- DATA CENTERS AND STORAGE, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MAINT-REP OF COMMUNICATION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT, MAINT-REP OF OFFICE MACHINES, MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MOD OF ADP EQ & SUPPLIES, TECH REP SVCS/ADP EQ & SUPPLIES, TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, INSTALL OF ADP EQ & SUPPLIES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,561 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TASK ORDER 11 FOR SCI RENOVATION OF MOLDED AREA
  • $98,674 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD TO REMOVE SOIL
  • $8,782 - Monday the 6th of February 2012
    Veterans Affairs Department
    652-RICHMOND
    SA #2 IDIQ CONSTRUCTION TASK ORDER #13
  • $8,682 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TASK ORDER 6 MOD 1
  • $8,133 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    RENOVATE CENTRALIZED CHECK-IN AREAS
  • $7,672 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TASK ORDER 10 MOD FOE MED GAS WORK
  • $75,353 - Wednesday the 19th of October 2011
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD 2 FOR FINISH CHANGES
  • $69,595 - Wednesday the 13th of June 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD FOR RETHERM UNITS
  • $56,875 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    TASK ORDER 10 RENOVATE VARIOUS AREAS
  • $55,868 - Friday the 24th of August 2012
    Veterans Affairs Department
    246-NETWORK CONTRACTING OFFICE 6
    MOD TO REMOVE SOIL

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The Collier Report
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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.