The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vinitech Inc

  • Vinitech Inc

  • View government funding actions
  • Reston, VA 201904742
  • Phone: 703-231-5122
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $3,800,000
  • Business Start Date: 2004
  • Contact Person: Nick Grivas
  • Contact Phone: 703-231-5122
  • Contact Email: ngrivas@vinitechinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
  • Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, PERSONNEL TESTING, EDUCATION/TRAINING- PERSONNEL TESTING, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,589 - Tuesday the 6th of March 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U400400 PROOFPOINT SOFTWARE FOR JT&E SUFFOLK
  • $6,501 - Friday the 21st of September 2012
    Department Of Army
    W453 JIATFS
    MESSAGE CLASSIFICATION ENTERPRISE
  • $49,458 - Monday the 17th of September 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    PROOFPOINT ENTERPRISE SOFTWARE RENEWAL
  • $48,968 - Friday the 23rd of March 2012
    National Institute Of Standards And Technology
    DEPT OF COMM/NAT INST STAND AND TECHNOL
    PROOFPOINT SOFTWARE RENEWAL
  • $40,900 - Wednesday the 5th of December 2012
    Offices Boards And Divisions
    OPERATIONS SERVICES STAFF
    PROOFPOINT APPLIANCES
  • $40,900 - Tuesday the 4th of September 2012
    Offices Boards And Divisions
    OPERATIONS SERVICES STAFF
    PROOFPOINT P650 MESSAGING SECURITY GATEWAY
  • $3,310 - Friday the 10th of August 2012
    Defense Human Resources Activity
    DEFENSE HUMAN RESOURCES ACTIVITY
    VIRTUAL EDITION TECHNOLOGY PLATFORM
  • $27,750 - Monday the 23rd of April 2012
    Offices Boards And Divisions
    OPERATIONS SERVICES STAFF
    PROOFPOINT HARDWARE WARRANTY PS SERIES
  • $22,381 - Tuesday the 6th of December 2011
    Office Of Inspector General
    OPERATIONS SUPPORT DIVISION
    PROOFPOINT ANNUAL RENEWAL
  • $182,685 - Thursday the 24th of May 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    F5 BIG-IP SWCH TRAFF MGR 6900 8GB

© Copyright 2019
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.