PRO-ECA INCSan Antonio, Texas

PRO-ECA INC
(210) 822-7201
1246 W Laurel San Antonio, TX 78201-6431
Fax:210-822-7201
Map & Directions

Products & Services

PRO-ECA is a full-service IT company whose services include: Sales,Installation,Consulting, and Management. It is also a leading end to end collaboration (audio, video, web) solution provider, committed to delivering quality and cost effective solutions.
PRO-ECA partners with vendors such as: Tandberg, Dell, Heward-Packard, CISCO, Nortel, Foundry, Polycom, IBM, VTEL, Avaya, SBC, Microlog, and AMX.

Keywords

  • It Services
  • It Products
  • Nortel
  • Cisco
  • Cable
  • Fiber
  • Pc Installation
  • Healthcare Service
  • Vtc Equipment
  • Vtc
  • Chcs Ii
  • Eud
  • Distant Learning
  • Healthcare
  • Dentists
  • Physicians
  • Staffing
  • Telecommunications
  • Lan
  • Wan
  • Wireless
  • Consulting
  • Audio
  • Video
  • W

NAICS Code(s)

423430
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
517310
Telecommunications Resellers
541330
Engineering Services
541430
Graphic Design Services
541511
Custom Computer Programming Services
541512
Computer Systems Design Services
541519
Other Computer Related Services
561310
Employment Placement Agencies
561499
All Other Business Support Services
621111
Offices of Physicians (except Mental Health Specialists)
621210
Offices of Dentists
621399
Offices of All Other Miscellaneous Health Practitioners

Contracts

Name:Blanchfield ACH, Fort Campbell,KY
Contract:EUD Installation
Start:04/05/2004
End:05/06/2004
Value:$87,623.80
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Kenner ACH, Fort Lee, VA
Contract:EUD Installation
Start:12/09/2003
End:01/20/2004
Value:$9,097.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Dwight David Eisenhower AMC, Fort Gordon, GA
Contract:EUD Installation
Start:12/26/2003
End:02/13/2004
Value:$16,575.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Winn Army Hospital, Fort Stewart, GA
Contract:EUD Installation
Start:04/05/2004
End:04/23/2004
Value:$55,089.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Bassett ACH, Fort Wainwright, AK
Contract:EUD Installation
Start:08/22/2004
End:09/17/2004
Value:$27,242.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Reynolds ACH, Fort Sill, OK
Contract:EUD Installation
Start:08/20/2004
End:09/17/2004
Value:$59,792.00
Contact:Mr Mike Sawyers
Phone:703-279-3062
Name:Lyster AMH, Fort Rucker, AL
Contract:EUD Installation
Start:07/18/2004
End:08/11/2004
Value:$15,441.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:FOX ACH, Redstone Arsenal, AL
Contract:EUD Installation
Start:08/05/2004
End:08/17/2004
Value:$23,004.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Moncrief ACH, Fort Jackson, SC
Contract:EUD Installation
Start:08/05/2004
End:09/13/2004
Value:$35,951.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Martin ACH, Fort Benning, GA
Contract:Cable Infrastructure
Start:05/03/2004
End:09/21/2004
Value:$117,420.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:General Leonardwood ACH, Fort Leonardwood, MO
Contract:Cat 6 Upgrade
Start:04/15/2004
End:09/21/2004
Value:$370,500.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Brooke AMC, Fort Sam Houston, TX
Contract:Cat 6 Upgrade
Start:05/17/2004
End:09/22/2004
Value:$1,425,000.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Moncrief ACH, Fort Jackson, SC
Contract:Cat 6 Upgrade
Start:05/19/2004
End:06/01/2004
Value:$57,000.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Wood Auditorium, Fort Sam Houston, TX
Contract:VTC Installation
Start:09/17/2004
End:11/04/2004
Value:$211,381.39
Contact:Ms. Mary Gillenwater
Phone:210-295-3212
Name:U.S. Army Health Clinic, Vicenza, Italy
Contract:Fiber Upgrade
Start:03/30/2004
End:05/03/2004
Value:$12,589.50
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:121st General Hospital, Seoul, Korea
Contract:Cat 6 Cable Upgrade
Start:03/20/2004
End:04/15/2004
Value:$130,245.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Fort Carson MEDDAC, Fort Carson, CO
Contract:Cat 6 cable Upgrade
Start:04/12/2004
End:06/03/2004
Value:$912,000.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Lyster AMC, Rort Rucker, AL
Contract:Cat 6 Cable Upgrade
Start:03/16/2004
End:10/30/2004
Value:$491,838.50
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Patterson ACH, Fort Monmouth, NJ
Contract:Cable Infrastructure
Start:04/12/2004
End:05/28/2004
Value:$28,500.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Munson ACH, Fort Leavenworth, KS
Contract:Cable Infrastructure
Start:04/15/2004
End:09/21/2004
Value:$27,930.00
Contact:Mr Ignacio Torres
Phone:210-221-8070
Name:Womack AMC, Fort Bragg, NC
Contract:Cable Infrastructure
Start:10/01/2004
End:10/22/2004
Value:$22,800.00
Contact:Mr Ignacio Torres
Phone:210-221-8070
Name:Ireland ACH, Fort Knox, KY
Contract:Cable Infrastructure
Start:04/16/2004
End:05/25/2004
Value:$71,250.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Eisenhower ACH, Fort Gordon, GA
Contract:Network Upgrades
Start:01/14/2004
End:01/27/2004
Value:$608,451.66
Contact:Mr. Eddie Mazac
Phone:210-221-8323
Name:Fox ACH, Redstone Arsenal, AL
Contract:Cable Infrastructure
Start:04/12/2004
End:06/01/2004
Value:$47,595.00
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Reynolds ACH, Fort Sill, OK
Contract:Network Upgrades
Start:12/30/2003
End:01/30/2004
Value:$556,852.04
Contact:Mr. Eddie Mazac
Phone:210-221-8323
Name:Tripler AMC, Tripler AMC, HI
Contract:Network Upgrades
Start:01/05/2004
End:01/24/2004
Value:$219,647.47
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Irwin ACH, Fort Riley, KS
Contract:Network Upgrade
Start:01/12/2004
End:04/02/2004
Value:$459,777.82
Contact:Eddie Mazac
Phone:210-221-8323
Name:Martin ACH, Fort Benning, GA
Contract:EUD Installation
Start:05/17/2004
End:06/25/2004
Value:$62,565.20
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Darnall ACH, Fort Hood, TX
Contract:Cable Infastructure
Start:03/12/2004
End:04/26/2004
Value:$107,844.60
Contact:Mr. Ignacio Torres
Phone:210-221-8070
Name:Bayne-Jones ACH, Fort Polk, LA
Contract:EUD Installation
Start:08/25/2004
End:09/29/2004
Value:$57,000.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Joel ACH, Fort McPherson, GA
Contract:EUD Installation
Start:06/19/2004
End:06/25/2004
Value:$10,219.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:General Leonardwood ACH, Fort Leonardwood, MO
Contract:EUD Installation
Start:08/05/2004
End:09/02/2004
Value:$58,341.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Darnall ACH, Fort Hood, TX
Contract:EUD Installation
Start:03/10/2004
End:05/24/2004
Value:$54,996.00
Contact:Mr. Mike Sawyers
Phone:703-279-3062
Name:Darnall ACH, Fort Hood, TX
Contract:Fiber Infrastructure
Start:04/02/2004
End:04/28/2004
Value:$68,438.35
Contact:Mr. Ignacio Torres
Phone:210-221-8070

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