Tv Guy Orlando Llc dba Mdb Services
- View government funding actions
- Orlando, FL 328358772
- Phone: 321-689-2716
- Estimated Number of Employees: 1
- Estimated Annual Receipts: $1
- Business Start Date: 2007
- Contact Person: Marius Boyd
- Contact Phone: 321-689-2716
- Contact Email: marius@mdbsvc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Industries Served: Natural Gas Distribution, Plumbing, Heating, and Air-Conditioning Contractors, Flour Milling, Rice Milling, Wet Corn Milling, Soybean and Other Oilseed Processing, Fats and Oils Refining and Blending, Nonchocolate Confectionery Manufacturing, Frozen Fruit, Juice, and Vegetable Manufacturing, Fruit and Vegetable Canning, Dried and Dehydrated Food Manufacturing, Dry, Condensed, and Evaporated Dairy Product Manufacturing, Poultry Processing, Seafood Product Preparation and Packaging, Textile Bag and Canvas Mills, Petroleum Refineries
- Product Areas: MINERALS, NATURAL AND SYNTHETIC
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $74,254 - Wednesday the 25th of April 2012
Department Of Air Force
FA2860 11 CONS LGC
2012 JSOH AVIATION FUEL DELIVERY 2 - $7,100 - Friday the 1st of June 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
SPARK PROOF VOLT BATTERY - $6,369 - Wednesday the 27th of June 2012
National Park Service
IMR - REGIONAL CONTRACTING
CAUSTIC SODA - $61,000 - Thursday the 5th of July 2012
Department Of Army
W6QM MICC-FT BELVOIR
DELIVERY OF PROPANE - $5,970 - Tuesday the 14th of August 2012
Department Of Army
W6QM MICC-FT RILEY
FERRIC SULFATE 12% FE - $55,526 - Saturday the 1st of December 2012
National Park Service
PWR REGIONAL CONTRACTING
IGF::OT::IGF OTHER FUNCTION RENTAL OF PORTABLE TOILETS AND WASHROOMS, WITH SANITIZER FOR AMERICAS CUP. - $46,034 - Friday the 4th of May 2012
Department Of Air Force
FA2860 11 CONS LGC
2012 JSOH PORTABLE RESTROOM SERVICES - $44,720 - Tuesday the 1st of May 2012
Department Of Air Force
FA4861 99 CONS LGC
PURCHASE LL100 FUEL FOR 11 RS - $4,407 - Monday the 27th of August 2012
Department Of Army
W6QM MICC-FT RILEY
SODIUM HYPOCHLORITE (NAOC1)" BLEACH" - $4,120 - Monday the 31st of October 2011
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
PROPANE AND DELIVERY FOR HEATING
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