Trans Tel Central Inc
- View government funding actions
- Norman, OK 730722405
- Phone: 405-447-5025
- Corporate URL: www.trans-tel.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $28,000,000
- Business Start Date: 1974
- Contact Person: Carol Harper
- Contact Phone: 405-447-5025
- Contact Email: carol.harper@trans-tel.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, Audio and Video Equipment Manufacturing, Fiber Optic Cable Manufacturing, Other Communication and Energy Wire Manufacturing, Telecommunications Resellers, All Other Telecommunications, Engineering Services, Drafting Services, Computer Systems Design Services, Computer Facilities Management Services, Facilities Support Services
- Product Areas: PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,088 - Friday the 30th of December 2011
Department Of Air Force
FA8773 AFSPC 38 CONS
MONTHLY MAINTENANCE - $96,088 - Friday the 30th of December 2011
Department Of Air Force
FA8773 AFSPC 38 CONS
FUNDING, 3 MONTHS OF O&M OF BTS AT SEYMOUR JOHNSON AFB - $9,082 - Thursday the 20th of September 2012
Veterans Affairs Department
258-NETWORK CONTRACT OFFICE 18
ABSOLYTE 6-50A05 BATTERIES - $90,000 - Friday the 5th of February 2016
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
DATA CABLING INSTALLATIONS/ORDER PHONES ON AN "AS NEEDED BASIS". ESTIMATED PO. 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. - $886,163 - Friday the 15th of November 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
IGF::OT::IGF PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES. - $800,000 - Friday the 21st of September 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
PBX MAINTENANCE AND OPERATION SERVICES FOR VA VISN 18 HEALTH CARE FACILITIES. - $71,153 - Wednesday the 22nd of August 2012
Veterans Affairs Department
623-MUSKOGEE
PROVIDE FUNDS FOR CONTINUATION OF TELEPHONE SWITCH SERVICE INTO FY12 TO THE END OF OPTION YEAR (1)(04/30/2011) - $65,766 - Tuesday the 28th of August 2012
Veterans Affairs Department
520-BILOXI
CONTINUATION OF SERVICES, MAINTENANCE OF PBX SYSTEM. - $65,766 - Tuesday the 28th of August 2012
Veterans Affairs Department
520-BILOXI
PBX MAINTENANCE AND REPAIR. - $63,759 - Monday the 10th of September 2012
Department Of Army
W7N8 USPFO ACTIVITY WI ARNG
INTEGRATION OF SYSTEMS AND COMPONENTS
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