Proven Management Llc dba Proven
- View government funding actions
- Silver Spring, MD 209103602
- Phone: 301-875-3946
- Corporate URL: www.provenmgmt.com/
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $500,000
- Business Start Date: 2008
- Contact Person: Denita Conway
- Contact Phone: 202-558-6787
- Contact Email: DENITA.CONWAY@PROVENMGMT.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Subchapter S Corporation
- Industries Served: Used Household and Office Goods Moving, General Warehousing and Storage, Lessors of Other Real Estate Property, Offices of Real Estate Agents and Brokers, Nonresidential Property Managers, Other Activities Related to Real Estate, Interior Design Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, All Other Business Support Services
- Product Areas: OTHER QC SVCS/FURNITURE, OTHER QC/TEST/INSPECT- FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE, SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS, PROF SVCS/REAL PROPERTY APPRAISALS, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, RELOCATION SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,598 - Thursday the 5th of April 2012
Farm Service Agency
KANSAS CITY ACQUISITION BRANCH
FAS RELOCATION PROJECT FOR G STREET TO H STREET - $81,852 - Tuesday the 20th of December 2011
Defense Media Activity
HQ DEFENSE MEDIA ACTIVITY
INSTALLER - $7,396 - Saturday the 15th of September 2012
Department Of Defense Education Activity
DOD EDUCATION ACTIVITY
FURNITURE RELOCATION - $714,677 - Friday the 29th of June 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
OPTION 1-RELOCATION SERVICES - $67,402 - Monday the 10th of December 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
IGF::OT::IGF FOR OTHER FUNCTIONS- FURNITURE REMOVAL - $58,064 - Wednesday the 4th of April 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
MOVE SERVICES, NSF ARLINGTON - MODIFICATION P00002 - $52,977 - Monday the 23rd of January 2012
Defense Media Activity
HQ DEFENSE MEDIA ACTIVITY
MOVER - $407,354 - Friday the 1st of June 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
MOVE SERVICES, NSF ARLINGTON - FINAL EXPENSES - $25,716 - Thursday the 18th of October 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
OTHER....OFFICE FURNITURE REMOVAL - $21,717 - Friday the 6th of April 2012
Department Of Navy
NAV FAC ENGINEERING CMD WASHINGTON
MOVE SERVICES, NSF ARLINGTON - ADDITIONAL MOVES
© 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.