The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Millennium Corporation

  • Contact Person: Loran Bateman-mckenzie
  • Contact Phone: 571-527-2212
  • Contact Email: contract@millgroupinc.com
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Veteran Owned Business
  • Black American Owned
  • Service Disabled Veteran Owned Business
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Aircraft Manufacturing, General Warehousing and Storage, Data Processing, Hosting, and Related Services, All Other Information Services, 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, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Professional, Scientific, and Technical Services
  • Product Areas: FIRE FIGHTING EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,089 - Friday the 11th of May 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO OPM CCS
  • $94,812 - Friday the 11th of May 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PORGRAM MANAGEMENT SUPPORT TO OPM CCS.
  • $933,768 - Tuesday the 24th of July 2012
    Department Of Army
    W6QK ACC-APG
    THE PURPOSE OF THIS CHANGE ORDER IS TO UPDATE THE DISTRIBUTION BLOCK OF EXHIBIT B TO INCLUDE THE CONTRACTING OFFICER AND CONTRACT SPECIALIST AND TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $933,000.00
  • $724,142 - Wednesday the 26th of September 2012
    US Coast Guard
    HQ CONTRACT OPERATIONS (CG-912)
    EXTENSION FOR 4 MONTHS
  • $71,163 - Tuesday the 10th of January 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 4 MONTHS FROM DATE OF AWARD.
  • $658,733 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST NORFOLK
    ELECTRICAL UPGRADES, JOINT WARFARE ANALYSIS CENTER, DAHLGREN, VIRGINIA
  • $63,441 - Thursday the 12th of January 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 4 MONTH FROM DATE OF AWARD TO 12 MAY 2012.
  • $58,336 - Wednesday the 11th of January 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 4 MONTHS FROM DATE OF AWARD.
  • $531,274 - Friday the 6th of September 2013
    Federal Acquisition Service
    GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R08)
    IGF::OT::IGF PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF DTIC LOCATED AT FORT BELVOIR, VA.
  • $5,073 - Thursday the 1st of March 2012
    Department Of Army
    W6QK ACC-PICA
    THE PURPOSE OF THIS MODIFICATION IS TO FUND ANTICIPATED TRAVEL FOR TASK ORDER 0010.

© 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.