Mil Corporation The
- View government funding actions
- Lexington Park, MD 206534247
- Phone:
- Corporate URL: www.milcorp.com
- Estimated Number of Employees: 308
- Estimated Annual Receipts: $35
- Business Start Date: 1980
- Contact Person: Michael Means
- Contact Phone: 301-809-5459
- Contact Email: mmeans@milcorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Satellite Telecommunications, All Other Telecommunications, Engineering Services, Other Computer Related Services, Process, Physical Distribution, and Logistics Consulting Services
- Product Areas: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-ELECTRONICS & COMM EQ-OPSY DEV, SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (ENGINEERING DEVELOPMENT), R&D-PROD/SERV IMPROVEMENT-ENG DEV, R&D-COMMERCIAL PROGRAMS-ENG DEV, R&D- SPACE: COMMERCIAL PROGRAMS (ENGINEERING DEVELOPMENT), R&D-TRANS- MOTOR VEH-OPSY DEV, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-TRANS- MOTOR VEH-MGMT SUP, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (MANAGEMENT/SUPPORT), MOD OF VEHICULAR EQ, MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MOD OF MISC EQ, MODIFICATION OF EQUIPMENT- MISCELLANEOUS, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,299 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS DELIVERY ORDER PROVIDES ADMINISTRATIVE BUDGET SUPPORT TO ABA-20. TAS::69 1301::TAS - $93,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
TASK ORDER UNDER IDIQ CONTRACT TO PROVIDE CONTRACTOR SERVICES FOR ACCOUNTING AND RECORDATION OF FAA PROPERTY PLANT AND EQUIPMENT SUPPORT TO AFO-210. TAS::69 1301::TAS - $88,800 - Friday the 25th of January 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS DELIVERY ORDER PROVIDES ATO EVM WBS SUPPORT TO ABA-130. TAS::69 1301::TAS IGF::OT::IGF - $800,000 - Tuesday the 20th of November 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
SAVES MIL CORPORATION DTFAWA-07-D-00012 - DO#90 - PRISM AND DELPHI HELP DESK/ TESTING/ PROJECT ADMIN SUPPORT, AFO-100 TAS::69 1301::TAS - $600,000 - Thursday the 6th of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS TASK WILL PROVIDE CONTRACT SUPPORT IN THE COST ACCOUNTING SYSTEM AREA FOR AFO-130. TAS::69 1301::TAS - $530,358 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS TASK WILL PROVIDE CONTRACT SUPPORT IN THE COST ACCOUNTING SYSTEM AREA FOR AFO-130. TAS::69 1301::TAS - $50,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
POP CHANGE TAS::69 1301::TAS - $50,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS DELIVERY ORDER PROVIDES ADMINISTRATIVE BUDGET SUPPORT TO ABA-20. TAS::69 1301::TAS - $475,000 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
CONTRACT SUPPORT SERVICES TAS::69 1301::TAS - $350,000 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
THIS TASK WILL PROVIDE CONTRACT SUPPORT IN THE COST ACCOUNTING SYSTEM AREA FOR AFO-130. TAS::69 1301::TAS
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