The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Silverback 7 Inc

  • Contact Person: Steve Lahr
  • Contact Phone: 703-490-9009
  • Contact Email: srlahr@silverback7.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Engineering Services, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, Translation and Interpretation Services, All Other Professional, Scientific, and Technical Services, Professional and Management Development Training, All Other Miscellaneous Schools and Instruction
  • Product Areas: SPECIAL STUDIES/ANALYSIS- INTELLIGENCE, INTELLIGENCE STUDIES, SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, STUDY/FOREIGN & NAT'L SECURITY POL, SPECIAL STUDIES/ANALYSIS- FOREIGN/NATIONAL SECURITY POLICY, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: INTELLIGENCE, INTELLIGENCE SERVICES, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $70,552 - Thursday the 12th of July 2012
    Department Of Navy
    COMMANDER
    RED TEAM TURNOVER AND TRAINING
  • $582,500 - Wednesday the 15th of February 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    SECURITY SPECIALIST (ADMIN)
  • $4,053,400 - Wednesday the 12th of September 2012
    Department Of Army
    W00Y CONTR OFC DODAAC
    LABOR-PROGRAMMING AND RESOURCE MGT PRGM
  • $396,586 - Wednesday the 8th of January 2014
    Department Of Army
    0409 AQ HQ
    MISCELLANEOUS EXPENSES
  • $382,344 - Tuesday the 30th of July 2013
    Department Of Army
    W00Y CONTR OFC DODAAC
    THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2.
  • $351,652 - Wednesday the 8th of January 2014
    Department Of Army
    0409 AQ HQ
    MISCELANEOUS EXPENSES
  • $162,464 - Wednesday the 8th of January 2014
    Department Of Army
    0409 AQ HQ
    MISCELANEOUS EXPENSES
  • $143,644 - Wednesday the 8th of January 2014
    Department Of Army
    0409 AQ HQ
    CAMO TRAINING AUGUST 2012

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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.