Amcom Software

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,625,542

Largest Purchase Order

$160,227

Total Purchase Orders

239

Top Government Customers

Department of Defense: 21st Theater Army Area Command
1400 Defense Pentagon, Washington, DC, 20301


Department of Defense: Department of the Navy
DC


Department of Veterans Affairs
810 Vermont Avenue NW, Washington, DC, 20420


Department of Treasury: Internal Revenue Service
DC


Department of Defense: Defense Information Systems Agency (Disa)
DC


Recent Purchase Orders:

National Archives and Records Administration

$3,550 on 1/25/2013

IGF::CL::IGF TELIDENT E911 MAINTENACE SERVICES Contracting Office: ACQUISITION SERVICES DIVISION

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Department of Treasury: Internal Revenue Service

on 12/19/2012

CRITICAL FUNCTION-E-911 Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Treasury: Internal Revenue Service

$66,675 on 12/19/2012

CRITICAL FUNCTION FOR E-911 MAINTENANCE Contracting Office: DEPT OF TREAS/INTERNAL REVENUE SERVICE

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Department of Defense: Department of the Navy

$17,080 on 12/13/2012

XTEND E911 OPTION YEAR 2 Contracting Office: COMMANDING GENERAL

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Department of Defense: Department of the Navy

$13,976 on 12/11/2012

FY2013 E911 MAINTENANCE SUPPORT SERVICE Contracting Office: COMMANDER Solicitation ID: M6740010T0231

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Reedy Creek Improvement District

$20,916 on 11/28/2012

Maintenance Contract - PC/PSAP & Add'l Licenses XID 911 Trunk Card

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Location:

10400 Yellow Circle Drive Suite 100

Eden PrairieMN  55343 

United States

Telephone: 9522305224

Fax: 9522305510

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