Technica Corporation
- View government funding actions
- Sterling, VA 201666714
- Phone: 703-662-2052
- Corporate URL: www.technicacorp.com
- Estimated Number of Employees: 163
- Estimated Annual Receipts: $77,009,587
- Business Start Date: 1991
- Contact Person: Riaz Siddiqui
- Contact Phone: 703-662-2049
- Contact Email: rsiddiqui@technicacorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
- Product Areas: COURT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: COURT REPORTING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,722 - Tuesday the 11th of December 2012
US Coast Guard
TISCOM
SPEND PLAN: 12-T1-016 QUOTATION: PROJECT NAME IXIA XM2-02 PROPOSAL #: TECQ17292 SEWP CONTRACT NEW VENDOR INFORMATION: TECHNICA CORPORATION 22970 INDIAN CREEK DRIVE SUITE 500 DULLES, VA 20166 POC BRIAN SINKS BSINKS@TECHNICACORP.COM 703 662-2066 FAX 703 662-2001 DUNS: 83-782-9084 TAX ID: 54-1582535 VETERAN OWNED SMALL BUSINESS - $976,253 - Thursday the 1st of December 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
LABOR - $947 - Monday the 7th of November 2011
United States Mint
HEADQUARTERS
JUNIPER MAINTENANCE - $905,445 - Tuesday the 11th of December 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JUNIPER PRODUCTS - $89,880 - Tuesday the 11th of December 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
IXIA TEST EQUIPMENT - $8,942 - Tuesday the 11th of December 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
VEEAM SOFTWARE MAINTENANCE. - $888,831 - Tuesday the 11th of December 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
IAP ETHERNET BASED ARCHITECTURE - $87,997 - Friday the 29th of June 2012
Department Of Air Force
FA5613 700 CONS LGC
THALES ENCRYPTOR - $8,739 - Tuesday the 11th of December 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
NETSCREEN ISG RACK MOUNT KIT - $87,111 - Saturday the 1st of December 2012
Drug Enforcement Administration
OFFICE-INVESTIGATIVE TECHNOLOGY
IGF::CT::IGF CRITICAL FUNCTIONS: SERVERS MAINTENANCE
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