256-520-8748, Fax:256-489-5312
305 Church St Sw Ste 810 Huntsville, AL 35801-4907
Map
& Directions
Company Information
- Legal Structure:
Subchapter S Corporation
- Contact Person:
Roweana Hale
- Contact Title:
President/CEO
- Year Established:
2005
- Business Type:
- Ownership:
- Hispanic American
- Economically Disadvantaged Women-Owned Small Business
- Women-Owned Small Business
- Woman Owned
- Certification Type:
8(a), Small Disadvantaged Business, HUBZone Certification,
Products & Services
administration, logistics, maintenance, accounting,engineering services, medical services, physicians & nurses, physical therapists, pharmacists, training, prod support services, warehousing, logistical services, janitorial, educators, program managers
Keywords
- Medical Services
- Physicians
- Nurses
- Physical Therapist
- Logistics
- Training
- Maintenance
- Warehousing
- Human Resources
- It Services
- Engineering
- Office Support
- Clerical Support
- Management Support
- Contract Support
- Educators
- Operational Support
- Pro
NAICS Code(s)
- 334516
- Analytical Laboratory Instrument Manufacturing
- 336992
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
- 423830
- Industrial Machinery and Equipment Merchant Wholesalers
- 493110
- General Warehousing and Storage
- 493190
- Other Warehousing and Storage
- 518210
- Data Processing, Hosting, and Related Services
- 541511
- Custom Computer Programming Services
- 541512
- Computer Systems Design Services
- 541513
- Computer Facilities Management Services
- 541519
- Other Computer Related Services
- 561210
- Facilities Support Services
- 561720
- Janitorial Services
- 622110
- General Medical and Surgical Hospitals
- 812332
- Industrial Launderers
Contracts
Name: | Combined Arms Center Fort Leavenworth |
Contract: | W911S0-11-C-0015 |
Start: | 05/21/2011 |
End: | 05/20/2016 |
Value: | $26,000,000 |
Contact: | Diane Black |
Phone: | 757-878-3166 x3237 |
Name: | Janatorial San Diego North Island |
Contract: | N82473-11D-3011-0002 |
Start: | 09/30/2011 |
End: | 09/29/2014 |
Value: | $9,250,000 |
Contact: | WILLIAM STEWART |
Phone: | 256-428-4751 |
Name: | 81ST REGIONAL SUPPORT COMMAND |
Contract: | W912C6-11-C-0025 |
Start: | 09/30/2011 |
End: | 04/29/2012 |
Value: | $1,618,130.58 |
Contact: | RENEE WORLEY CONTRACTING OFFICER |
Phone: | 803-951-9069 |
Name: | COMBAT READINESS SUPPORT TEAM |
Contract: | W912DY-10-D-0040 |
Start: | 02/12/2010 |
End: | 02/12/2015 |
Value: | 30,000,000 |
Contact: | KENNY SIKES |
Phone: | 404-432-0552 |
Name: | NAVFAC |
Contract: | N62473-11-D-3011 |
Start: | 09/01/2011 |
End: | 08/31/2014 |
Value: | $100,000,000 |
Contact: | Michelle E. Crook |
Phone: | 619-532-1949 |
Name: | PORT HUEMENE WAREHOUSING |
Contract: | N68836-11-C-0066 |
Start: | 10/01/2011 |
End: | 09/30/2013 |
Value: | $1,259,357.30 |
Contact: | KENNY SIKES |
Phone: | 256-428-4751 |
Name: | SAMS E |
Contract: | W91QUZ-10-C-0052 |
Start: | 10/06/2010 |
End: | 09/30/2012 |
Value: | $900,000 |
Contact: | KENNY SIKES |
Phone: | 256-489-5311 |
Name: | Physical Therapists |
Contract: | W911YU0-11-P-0290 |
Start: | 03/31/2011 |
End: | 09/30/2013 |
Value: | $2,388,240 |
Contact: | Ruth Richmond |
Phone: | 253-968-3907 x 3966 |
Name: | CATS CAC FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0003 |
Start: | 07/15/2011 |
End: | 07/14/2012 |
Value: | $2,231,754.14 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 913-684-1615 |
Name: | CAC DLDC FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0002 |
Start: | 07/01/2011 |
End: | 06/30/2014 |
Value: | $2,196,032.71 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC Leavenworth-CATS |
Contract: | W911S0-11-D-0015-001 |
Start: | 08/13/2012 |
End: | 08/12/2015 |
Value: | $9,260,509.91 |
Contact: | Kenny Sikes |
Phone: | 404-432-0552 |
Name: | CENTRAL APPT SERVICES |
Contract: | FA8501-11-C-0002 |
Start: | 10/16/2010 |
End: | 10/15/2011 |
Value: | $442,827 |
Contact: | KENNY SIKES |
Phone: | 404-432-0552 |
Name: | 3rd id Logistical Operational Support |
Contract: | W9124M-11-D-0006 |
Start: | 06/30/2011 |
End: | 08/15/2013 |
Value: | $2,700,000 |
Contact: | Geral Baxter |
Phone: | 912-767-8460 |
Name: | CAC MCTD FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0004 |
Start: | 08/04/2011 |
End: | 08/03/2012 |
Value: | $1,627,343.00 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC LD&E FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0005 |
Start: | 08/22/2011 |
End: | 08/21/2014 |
Value: | $975,540.60 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC C2DMG FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0006 |
Start: | 09/22/2011 |
End: | 09/21/2014 |
Value: | $1,682,744.87 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC TRAINING FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0008 |
Start: | 09/12/2011 |
End: | 09/11/2014 |
Value: | $5,044,722.00 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC IT CTD |
Contract: | W911S0-11D-0015-0007 |
Start: | 09/06/2011 |
End: | 09/05/2014 |
Value: | $597,117.42 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 083-751-9069 |
Name: | CATS CTD FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0010 |
Start: | 09/28/2011 |
End: | 09/27/2012 |
Value: | $3,058,211.00 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | SCENARIO FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0011 |
Start: | 09/29/2011 |
End: | 09/28/2014 |
Value: | $405,302.00 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | CAC CTD FORT LEAVENWORTH |
Contract: | W911S0-11D-0015-0009 |
Start: | 09/18/2011 |
End: | 09/17/2014 |
Value: | $3,805,978.00 |
Contact: | RUTH BROWN CONTRACTING OFFICER |
Phone: | 803-751-9069 |
Name: | PHARMCIST |
Contract: | FA3300-10-C-0039 |
Start: | 09/30/2010 |
End: | 09/29/2012 |
Value: | $293,722 |
Contact: | KENNY SIKES |
Phone: | 404-432-0552 |
Name: | EDIS SPEECH/OCCUPATIONAL THERAPISTS |
Contract: | FA3300-12-C-0002 |
Start: | 10/01/2011 |
End: | 09/30/2016 |
Value: | $873,156.00 |
Contact: | WILLIAM STEWART |
Phone: | 256-428-4751 |
Name: | GENERAL EDUCATION PM |
Contract: | FA3300-10-C-0043 |
Start: | 09/30/2010 |
End: | 09/29/2011 |
Value: | $125,000 |
Contact: | KENNY SIKES |
Phone: | 404-432-0552 |
Name: | Pharmacist Fort Leonard Wood |
Contract: | W91YU0-11-P-0287 |
Start: | 03/30/2011 |
End: | 03/31/2016 |
Value: | $997,179.4 |
Contact: | Ruth Richmond |
Phone: | 253-968-3907 x3966 |
Name: | Corp of Engineers |
Contract: | W912DY-10-D-0040 |
Start: | 02/12/2010 |
End: | 02/11/2015 |
Value: | $15,000,000 |
Contact: | Tonju L. Butler |
Phone: | 256-895-1199 |
Name: | Administrative Support |
Contract: | FA8771-11-M-1017 |
Start: | 09/30/2011 |
End: | 09/29/2013 |
Value: | $139,000 |
Contact: | Alleshia Young |
Phone: | 334-416-4342 |