The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Vt Griffin Services Inc dba Vt Group

  • Vt Griffin Services Inc dba Vt Group

  • View government funding actions
  • Alpharetta, GA 300044733
  • Phone:
  • Estimated Number of Employees: 120
  • Estimated Annual Receipts: $6,500,000
  • Business Start Date: 1982
  • Contact Person: Sarah Lemm
  • Contact Phone: 757-217-0752
  • Contact Email: sarah.lemm@vt-group.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: General Warehousing and Storage, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Exterminating and Pest Control Services, Janitorial Services, Landscaping Services, Solid Waste Collection, Hazardous Waste Collection, General Automotive Repair, Communication Equipment Repair and Maintenance, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: INSPECT SVCS/MAINT REPAIR SHOP EQ, INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT, MAINT-REP OF SP INDUSTRY MACHINERY, MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY, MAINT-REP OF MATERIALS HANDLING EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MAINT-REP OF REFRIGERATION - AC EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT, MAINT-REP OF FOOD PREP-SERVING EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,198 - Monday the 24th of October 2011
    Department Of Navy
    NAVFAC SOUTHEAST
    IDIQ SERVICE CONTRACT - FAR 52.217-8 OPT
  • $800,000 - Tuesday the 6th of March 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BRIDGE CONTRACT TO COVER DELAY OF AWARD OF NEW CONTRACT DUE TO PROTEST.
  • $74 - Friday the 30th of December 2011
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    P00005 - INCREMENTAL FUNDING.
  • $588,326 - Wednesday the 2nd of November 2011
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    P00034 - INCREMENTAL FUNDING.
  • $539,000 - Tuesday the 24th of April 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BRIDGE CONTRACT IS TO COVER DELAY OF AWARD OF NEW CONTRACT DUE TO PROTEST.
  • $527,713 - Thursday the 1st of December 2011
    Department Of Army
    W6QM MICC-FT STEWART
    DPW O&M CONTRACT, FORT STEWART AND HUNTER ARMY AIRFIELD, GA
  • $479,928 - Wednesday the 25th of July 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BRIDGE CONTRACT IS TO COVER DELAY OF AWARD OF NEW CONTRACT DUE TO PROTEST.
  • $450,360 - Wednesday the 18th of January 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BRIDGE CONTRACT TO COVER DELAY OF AWARD OF NEW CONTRACT DUE TO PROTEST.
  • $408,750 - Thursday the 7th of June 2012
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    BRIDGE CONTRACT IS TO COVER DELAY OF AWARD OF NEW CONTRACT DUE TO PROTEST.
  • $40,000 - Wednesday the 12th of October 2011
    Department Of Army
    W6QK ACC-APG CONT CT SW SECTOR
    P00032 - INCREMENTAL FUNDING.

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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.