The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vendtech Sgi Llc

  • Vendtech Sgi Llc

  • View government funding actions
  • Wichita, KS 672062265
  • Phone: 703-821-6777
  • Estimated Number of Employees: 1,002
  • Estimated Annual Receipts: $60,626,162
  • Business Start Date: 2011
  • Contact Person: Jesus Canales
  • Contact Phone: 703-821-6777
  • Contact Email: Jesus.canales@securiguardinc.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Woman Owned Business
  • Limited Liability f
  • Hispanic American Owned
  • Industries Served: Security Guards and Patrol Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT, MAINT-REP OF FIRE CONT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, MAINT-REP OF ALARM & SIGNAL SYSTEM, TECH REP SVCS/ALARM & SIGNAL SYSTEM, TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT, INSTALL OF FIRE CONT EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,397,069 - Tuesday the 21st of February 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    ARMED PSO SERVICES - DHS/NPPD/FPS/REGION 6
  • $81,464 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO TEMPORARY ADDITIONAL SERVICES THROUGHOUT FPS/R6
  • $6,597 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO BASIC SERVICES THROUGHOUT FPS/R6
  • $5,931 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO TEMPORARY ADDITIONAL SERVICES THROUGHOUT FPS/R6
  • $5,843 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO BASIC SERVICES THROUGHOUT FPS/R6
  • $5,116,704 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO BASIC SERVICES THROUGHOUT FPS/R6
  • $5,060 - Monday the 3rd of December 2012
    Office Of Procurement Operations
    FPS CENTRAL CONSOLIDATED CONTRACT GROUP
    CRITICAL FUNCTIONS - ARMED PSO BASIC SERVICES THROUGHOUT THE STATES OF IA, KS, MO AND NE SUPPORTING DHS/NPPD/FPS/REGION 6
  • $374,462 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - BASIC ARMED PSO SERVICES THROUGHOUT FPS/R6
  • $36,868 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - ARMED PSO TEMPORARY ADDITIONAL SERVICES THROUGHOUT FPS/R6
  • $366,407 - Saturday the 1st of December 2012
    Office Of Procurement Operations
    FPS EAST CCG DIVISION 4
    IGF::CT::IGF CRITICAL FUNCTIONS - BASIC ARMED PSO SERVICES THROUGHOUT FPS/R6

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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.