One Diversified Llc
- View government funding actions
- Norcross, GA 300711537
- Phone: 800-554-5440
- Estimated Number of Employees: 200
- Estimated Annual Receipts: $61,307,736
- Business Start Date: 2004
- Contact Person: Jonathan Reany
- Contact Phone: 770-441-5138
- Contact Email: jreany@diversifiedus.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Computer Storage Device Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Other Electronic Component Manufacturing, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Communication Equipment Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, MOD OF COMMUNICATION EQ, TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, TECH REP SVCS/COMMUNICATION EQ, TECHNICAL REPRESENTATIVE- PHOTOGRAPHIC EQUIPMENT, TECH REP SVCS/PHOTOGRAPHIC EQ, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT, INSTALL OF COMMUNICATION EQ, INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT, INSTALL OF PHOTOGRAPHIC EQ, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,636 - Thursday the 20th of September 2012
Department Of Air Force
FA2823 AFTC PZIO
VTC CART SYSTEMS - $929 - Friday the 10th of August 2012
US Special Operations Command
MARSOC CONTRACTING M67906
AV UPGRADE - $92,295 - Wednesday the 25th of June 2014
Public Buildings Service
ACQUISITION DIVISION/SERVICES BRANCH
*OTHER FUNCTIONS* THIS TASK ORDER PROVIDES FOR OPERATIONAL AND MAINTENANCE SERVICES FOR AUDIO VISUAL EQUIPMENT LOCATED IN THE MARTIN LUTHER KING JR, FEDERAL BUILDING CONFERENCE CENTER, 77 FORSYTH STREET, ATLANTA, GA 30303 (GA0007ZZ) - $899 - Wednesday the 25th of June 2014
Broadcasting Board Of Governors
BROADCAST OPERATIONS, VOA/BO
ENSEMBLE DESIGNS - BE72 - BRIGHTEYE 72 3G/HD/SD TO HDMI CONVERTER WITH PROFESSIONAL MONITORING FEATURES QTY =1 @ $869.02 SHIPPING&HANDLING = $30.00 PURPOSE: YEAR END EQUIPMENT ORDER - $891 - Tuesday the 25th of October 2011
US Customs And Border Protection
FIELD OPERATIONS CONTRACTING DIVISION
AV MAINTENANCE - $8,420 - Thursday the 6th of August 2015
Centers For Disease Control And Prevention
DEPT OF HHS/CENTERS FOR DISEASE CONTROL
JOINT INFORMATION CENTER AV UPGRADES - $83,650 - Wednesday the 25th of July 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
TELERADIOLOGY HARDWARE AND SOFTWARE MAINTENANCE - $83,650 - Wednesday the 15th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
TELERADIOLOGY HARDWARE AND SOFTWARE MAINTENANCE - $80,913 - Tuesday the 29th of May 2012
Department Of Navy
NAVY INFORMATION OPS CMD MARYLAND
NGS-105 DVI D MODULE (8XHDMI) - $792 - Wednesday the 25th of June 2014
Department Of Army
W072 ENDIST LOUISVILLE
FURNITURE FOR FT. BUCHANAN, PR [371102] TECHNICAL INNOVATIONS
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