The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Marquis Events Inc

  • Marquis Events Inc

  • View government funding actions
  • Playa Del Rey, CA 902937739
  • Phone: 310-574-6617
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $650
  • Business Start Date: 1989
  • Contact Person: Maryjane Mautino
  • Contact Phone: 310-574-6617
  • Contact Email: sam@marquiseventsinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Institutional Furniture Manufacturing, Facilities Support Services, All Other Business Support Services, Convention and Trade Show Organizers, All Other Support Services, All Other Personal Services
  • Product Areas: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $87,625 - Tuesday the 15th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    COMMISSIONING SERVICE SET-UP
  • $84,493 - Wednesday the 15th of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    COMMISSIONING AND CEREMONY SETUP OF USS FT WORTH
  • $750 - Friday the 28th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    CONTRACTOR TO PROVIDE SAFETY, SECURITY,
  • $600 - Wednesday the 19th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    COMMISSIONING AND CEREMONY SETUP
  • $31,869 - Friday the 7th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    CONTRACTOR TO PROVIDE SAFETY, SECURITY,
  • $284,422 - Tuesday the 15th of November 2011
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    NSC3 STRATTON COMMISSIONING - EXECUTION
  • $15,000 - Wednesday the 26th of September 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    COMMISSIONING OF THE USS MICHAEL MURPHY
  • $135,962 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    COMMISSIONING OF THE USS MICHAEL MURPHY
  • $102,258 - Friday the 4th of May 2012
    Department Of Navy
    NAVSUP FLT LOG CTR SAN DIEGO
    COMMISSIONING SUPPORT OF USS SAN DIEGO (LPD-22)

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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.