The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tantus Onpoint Saves Llc

  • Tantus Onpoint Saves Llc

  • View government funding actions
  • Arlington, VA 222012909
  • Phone:
  • Estimated Number of Employees: 25
  • Estimated Annual Receipts: $3,000,000
  • Business Start Date: 2006
  • Contact Person: Valrica Gilyard
  • Contact Phone: 202-567-2781
  • Contact Email: vgilyard@tantustech.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Industries Served: Computer Systems Design Services
  • Product Areas: FIRE CONTROL SYSTEMS, COMPLETE, INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, INSTALL OF FIRE CONT EQ, FIRE PROTECTION SERVICES, HOUSEKEEPING- FIRE PROTECTION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $924,666 - Tuesday the 20th of November 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $89,555 - Saturday the 29th of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PR FUNDS FOR INCREMENTAL FUNDING. TAS::69 1301::TAS
  • $799,170 - Tuesday the 20th of November 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $729,569 - Thursday the 7th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING IGF::CL::IGF
  • $72,288 - Tuesday the 5th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    THE PURPOSE OF THIS DELIVERY ORDER IS PROVIDE SUPPORT SERVICES TO THE COST ACCOUNTING BRANCH (AFO-130). THE CONTRACTOR WILL REVIEW, ANALYZE, AND DOCUMENT THE CURRENT BUSINESS PROCESS OF THE PROJECT ACTIVITY DICTIONARY (PAD) FROM THE DATA TRANSFORMATION FILE (DTF) TO THE CURRENT LABOR SYSTEMS. TAS::69 1301::TAS IGF::CL::IGF
  • $686,858 - Wednesday the 27th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    INCREMENTAL FUNDING FOR DELIVERY ORDER 0163. TAS::69 8107::TAS IGF::CL::IGF
  • $684,985 - Thursday the 29th of November 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $660,191 - Wednesday the 27th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING IGF::CL::IGF
  • $600,000 - Wednesday the 20th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING IGF::CL::IGF
  • $575,851 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    THIS DELIVERY ORDER IS FOR FUNCTIONAL BUSINESS PROCESS FLOW SUPPORT FOR AFO-200 TAS::69 1301::TAS

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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.