Phoenix Technology Solutions Llc dba Phoenix Ts
- View government funding actions
- Columbia, MD 210443545
- Phone: 240-599-2439
- Corporate URL: www.phoenixts.com
- Estimated Number of Employees: 9
- Estimated Annual Receipts: $1,811,000
- Business Start Date: 1998
- Contact Person: Ali Choubineh
- Contact Phone: 240-599-2442
- Contact Email: al@phoenixts.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Limited Liability f
- Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Business and Secretarial Schools, Computer Training, Professional and Management Development Training, Educational Support Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING, A&E MANAGEMENT ENGINEERING SERVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MAINT-REP OF ENGINES & TURBINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, MAINT-REP OF PLUMBING-HEATING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES, MAINT-REP OF VALVES, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS, MAINT-REP OF LIGHTING FIXTURES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,995 - Tuesday the 18th of February 2014
Office Of Assistant Secretary For Admin And Management
DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT
IGF::OT::IGF TRAINING "OTHER FUNCTIONS" - $798,308 - Thursday the 22nd of March 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
6 MONTH EXTENSION - $4,536 - Tuesday the 18th of February 2014
Health Resources And Services Administration
OFFICE OF THE ADMINISTRATOR
IGF::OT::IGF OTHER FUNCTIONS CCNA BOOT CAMP - $34,875 - Thursday the 26th of July 2012
Department Of Army
W6QM MICC FDO FT BRAGG
CEH TRAINING WITH TEST VOUCHERS - $292,758 - Tuesday the 28th of February 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
BASE YEAR - FY11 - 1ST QUARTER - $28,529 - Tuesday the 18th of February 2014
Department Of Army
W6QM MICC FDO FT BRAGG
TRAINING AND MATERIALS - $2,696 - Thursday the 5th of April 2012
US Marshals Service
TACTICAL OPERATIONS DIVISION
CCNA VOICE COURSE - $2,000 - Thursday the 20th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
CEH TRAINING WITH TEST VOUCHERS - $17,655 - Tuesday the 11th of September 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
INCORPORATE A NEW TRAINING CLASS - $17,295 - Tuesday the 18th of February 2014
Department Of Army
W7MX USPFO ACTIVITY CA ARNG
20 CLASS SEATS OF COMPTIA SECURITY + TRA
© 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.