The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Miami Business Services Llc

  • Miami Business Services Llc

  • View government funding actions
  • Miami, OK 743545919
  • Phone: 918-541-2128
  • Corporate URL: mbs.mn-e.com
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $3,710,000
  • Business Start Date: 1987
  • Contact Person: Ellen Faris
  • Contact Phone: 571-323-5673
  • Contact Email: efaris@mn-e.com
  • Business Structure:
  • Other
  • Business Type:
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Miscellaneous Textile Product Mills, Data Processing, Hosting, and Related Services, All Other Information Services, Engineering Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Facilities Support Services, Security Systems Services (except Locksmiths), Janitorial Services, Other Services (except Public Administration)
  • Product Areas: WEAPONS (BASIC), R&D- DEFENSE SYSTEM: WEAPONS (BASIC RESEARCH), R&D- DEFENSE SYSTEM: WEAPONS (ADVANCED DEVELOPMENT), WEAPONS (ADVANCED), WEAPONS (ENGINEERING), R&D- DEFENSE SYSTEM: WEAPONS (ENGINEERING DEVELOPMENT), R&D- DEFENSE SYSTEM: WEAPONS (COMMERCIALIZED), R&D-WEAPONS-COMERCLIZ, SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ENGINEERING DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ENG DEV, EQ TEST SVCS/WEAPONS, EQUIPMENT AND MATERIALS TESTING- WEAPONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $736,733 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    REPAIR WATER TOWER VALVE SYSTEM AT DOVER AIR FORCE BASE, DE.
  • $716,909 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0008
  • $516,568 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    REPAIR MULTI FACILITES ROOFS-O&M AT DOVER AFB
  • $497,888 - Friday the 28th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0004
  • $41,748 - Wednesday the 21st of December 2011
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    CUSTODIAL SERVICES - OK026
  • $400,000 - Tuesday the 4th of September 2012
    Department Of Air Force
    FA8003 AFICA DD
    FIRM FIXED PRICE LABOR
  • $38,500 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0002
  • $37,381 - Friday the 28th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0006
  • $3,294,310 - Thursday the 27th of September 2012
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    SERVICES
  • $25,919 - Sunday the 15th of April 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    ROUTINE CUSTODIAL SERVICES

© Copyright 2019
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.