Protel Services Inc dba Midatlanticbroadband Hospitality Services
- View government funding actions
- Baltimore, MD 212023329
- Phone: 410-727-8250
- Corporate URL: www.midatlanticbb.com
- Estimated Number of Employees: 42
- Estimated Annual Receipts: $20,000,000
- Business Start Date: 1988
- Contact Person: Robert Steffen
- Contact Phone: 410-727-8250
- Contact Email: bsteffen@midatlanticbb.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Black American Owned
- Industries Served: Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Motion Picture and Video Distribution, Cable and Other Subscription Programming, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Other Computer Related Services, Consumer Electronics Repair and Maintenance, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
- Product Areas: OFFICE FURNITURE, MISC FURNITURE & FIXTURES, MISCELLANEOUS FURNITURE AND FIXTURES, HOUSEHOLD FURNISHINGS, FLOOR COVERINGS, DRAPERIES, AWNINGS, AND SHADES, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, QUALITY CONTROL SERVICES: FURNITURE, QUALITY CONTROL- FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $90,925 - Monday the 6th of August 2012
Department Of Army
W6QM MICC-FT DIX (RC-E)
VIDEO STORAGE AND PLAY BACK SYSTEM. (IP TV) - $8,882 - Monday the 9th of July 2012
Department Of Air Force
FA4830 23 CONS CC
IPTV BOX TV TOP - $40,159 - Friday the 28th of September 2012
Department Of Air Force
FA4809 4TH CONS SQDN/CC
EOY - PURCHASE OF 63 HAVISION FURNACES S - $209,825 - Thursday the 30th of August 2012
Department Of Army
W7M6 USPFO ACTIVITY IL ARNG
INTERNET PROTOCOL STREAMING VIDEO SYSTEM - $20,102 - Wednesday the 19th of September 2012
Department Of Air Force
FA5000 673 CONS LGC
HARDWARE MAINTENANCE FOR HAIVISION IPTV - $16,769 - Tuesday the 17th of July 2012
Department Of Air Force
FA4460 19 CONS LGC
PROVIDE AND INSTALL INTERCOM SYSTEM IN TEMPORARY LODGING FACILITY - $143,388 - Wednesday the 11th of July 2012
Department Of Air Force
FA4890 ACC AMIC
HAIVISION MAINTENANCE ONLY SUPPORT
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