Secure Mission Solutions Llc
- View government funding actions
- Fairfax, VA 220314513
- Phone: 703-245-1300
- Corporate URL: www.Parsons.com
- Estimated Number of Employees: 470
- Estimated Annual Receipts: $69,423,435
- Business Start Date: 2003
- Contact Person: Dalet Sin
- Contact Phone: 703-988-8321
- Contact Email: dsin@securemissionsolutions.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, 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, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Security Systems Services (except Locksmiths), Computer Training, Professional and Management Development Training
- Product Areas: OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $100,000 - Tuesday the 16th of February 2016
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
CONTRACTOR TO PROVIDE NAVAL VOICE LAB TECHNICAL SUPPORT. - $995,229 - Wednesday the 10th of February 2016
Department Of Army
W6QK ACC-APG NATICK
TASK ORDER 0030, FORT RUCKER. SITE SURVEY, DESIGN&INSTALL, ICIDS-IV - $9,708 - Friday the 4th of May 2012
Department Of Air Force
FA5000 673 CONS LGC
ALARM SYSTEN FOR VAULT IN THE HIRAOC - $97,017 - Monday the 5th of December 2016
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
MODIFICATION FOR PWS REV 04 FOR PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR TABLE ROCK, BEAVER, BULL SHOALS, NORFORK, GREERS FERRY, DARDANELLE AND OZARK POWER PLANTS ARKANSAS AND MISSOURI - $955,697 - Wednesday the 10th of February 2016
Department Of Army
W6QK ACC-APG NATICK
ICIDS-IV, TASK ORDER 0033, LAKE CITY INSTALLATION - $9,489 - Monday the 26th of March 2012
Bureau Of Reclamation
BOULDER CITY REGIONAL OFFICE
SECURITY SYSTEM UPGRADE, PARKER DAM - SUPPLEMENTAL AGREEMENT MODIFIES CONTRACT PRICE AND PROVIDES EQUITABLE ADJUSTMENT FOR ADDITIONAL BONDING COST. - $94,151 - Monday the 5th of December 2016
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
ADDS BUILDING 42 AND MODIFIES BUILDING 146 - $920,000 - Thursday the 4th of February 2016
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
CPFF ORDERS - $901,080 - Wednesday the 18th of April 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
IT SERVICES - BASE PERIOD - $90,000 - Wednesday the 10th of February 2016
Department Of Army
W6QK ACC-APG NATICK
DETROIT ARSENAL INSTALLATION, ICIDS-IV
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