← Back to search
ANASTASSIOS KOLLIOS, IT & MARKETING
FRANKFURT, 60388
UnclaimedClaim this profile (free)
Small Business
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICE ITEM 4106667344 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0704 View parent award on USAspending | W900KK18D0018USAspending | $43,985 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | GERMAN VAT RADIO REPAIR 4106604310 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0704 View parent award on USAspending | W900KK18D0018USAspending | $36,792 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | DOT/GEN/HVAC SERVICES GERMAN VAT 4106456006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | -$5,696 | Feb 10, 2025 | — – — |
| Subcontractor | Department of Defense | OP7_TO19_EDI_SERVICES_AGTS OP7_TO19_EDI_SERVICES_AGTS_VAT OP7_TO19_EDI_SERVICES_BRADLEY OP7_TO19_EDI_SERVICES_BRADLEY_VAT OP7_TO19_EDI_TRANSPORTATION_AGTS OP7_TO19_EDI_TRANSPORTATION_AGTS_VAT OP7_TO19_EDI_TRANSPORTATION_BRADLEY OP7_TO19_EDI_TRANSPORTATION_BRADLEY_VAT 4106524007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $4,558 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | OP7_TO19_EDI_SERVICES_AGTS OP7_TO19_EDI_SERVICES_AGTS_VAT OP7_TO19_EDI_SERVICES_BRADLEY OP7_TO19_EDI_SERVICES_BRADLEY_VAT OP7_TO19_EDI_TRANSPORTATION_AGTS OP7_TO19_EDI_TRANSPORTATION_AGTS_VAT OP7_TO19_EDI_TRANSPORTATION_BRADLEY OP7_TO19_EDI_TRANSPORTATION_BRADLEY_VAT 4106524007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $43,169 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | DOT/GEN/HVAC SERVICES GERMAN VAT 4106456006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CONTRACT LINE ITEM NUMBERS ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0719 View parent award on USAspending | W900KK18D0018USAspending | $54,138 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | 19% GERMAN VAT MILES CONTACT TEAM TOOLS AND LADDERS 4105813651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE JOINT MULTINATIONAL READINESS CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | -$1,807 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | 19% GERMAN VAT DOT INSPECTION 07-179/A AND 17-178/A 4105724429 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | -$265 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | 19% GERMAN VAT 4105813651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE JOINT MULTINATIONAL READINESS CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | -$58,700 | Apr 17, 2023 | — – — |
| Subcontractor | Department of Defense | 19% GERMAN VAT MILES CONTACT TEAM TOOLS AND LADDERS 4105813651 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 4 FOR THE JOINT MULTINATIONAL READINESS CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | $98,000 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | 19% GERMAN VAT DOT INSPECTION 07-179/A AND 17-178/A 4105724429 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD THE GUNNERY MAINTENANCE DRIVER AND EGRESS TRAINERS (GMDT)TASK ORDER 0519 THE GMDT TASK ORDER PROVIDES MAINTENANCE & TRAINING FOR TRAINING SYSTEMS. View parent award on USAspending | W900KK18D0018USAspending | $42,750 | Jan 18, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE ITEM 4105070131 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 3 FOR THE JOINT MULTINATIONAL READINESS CENTER FOR LABOR, MATERIALS AND OTHER DIRECT COSTS FOR INSTRUMENTATION MAINTENANCE AND SUPPORT View parent award on USAspending | W900KK18D0018USAspending | -$10,975 | Nov 22, 2021 | — – — |
| Subcontractor | Department of Defense | TRANSPORT 4400585092 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER. View parent award on USAspending | — | $31,470 | Oct 20, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.