The UT Dallas HUB Program Coordinators not only encourage business relationships between UT Dallas and HUB vendors, but also promote the development of business associations between HUB vendors through the HUB Mentor and Protege Program. Contact us at [email protected] or (972) 883-2397 to learn more.

Search by vendor name or identification number, product information, HUB Category or HUB Type



Available HUB vendors, including name, products provided, and HUB category
TINS Vendor Name Vendor ID What They Do HUB Category

Monetary Amount
(in FY2018)

HUB Type
17605333925 SUMMUS/DELL/TECH 33416 Dell computers & products  Comm Purch $2,802,502.26 Black
10205499212 BKM TOTAL OFFICE OF 7 furniture Comm Purch $1,726,955.23 Woman
13200303298 NETSYNC NETWORK SOLU 16409 UPS system hardware monitoring Build Cons $1,397,292.41 Hispanic
17530092281 NOUVEAU CONSTRUCTION 814 construction- job order contractor Build Cons $1,318,409.14 Woman
12033302089 EST GROUP LLC 198 Network security Comm Purch $1,206,372.93 Woman
14540067452 POSSIBLE MISSIONS IN 27684 Fisher Scientific partner Comm Purch $1,144,117.44 Hispanic
17605333925 SUMMUS/STAPLES 4821 office supplies – UTD catalog Comm Purch $899,618.64 Black
17603294194 LEE CONSTRUCTION & M 12240 LMC – construction – job order contractor  Build Cons $837,187.90 Native American
17603850029 HIED INC 3502 UTD Tech Store/Apple etc Comm Purch $753,749.54 Woman
14525849726 NOVA LANDSCAPE GROUP 11762 landscaping  Sp Trade $672,294.90 Asian
17524702648 BEST PRESS INC 783 publications Oth Serv $334,834.25 Woman
17605333925 SUMMUS/VWR 29928 VWR scientific partner  Comm Purch $324,316.28 Black
12029397184 EEC ENVIRO SERVICE C 3290 HVAC installation/Maintenance   Comm Purch $321,349.40 Woman
16805766694 SOURCE PERSONNEL, LL   temporary personnel/Express  Oth Serv $315,118.95 Woman
17519071116 COLLINS REALTIME REP 3130 communication for hearing disabled Oth Serv $280,198.75 Woman
12012897240 AHI SMALL BUSINESS F 5945 custodial Oth Serv $276,251.37 Woman
14604697236 IMPRESSIONS MARKETIN 467 promotional Comm Purch $246,482.30 Woman
12629974614 WILSON PROJECT MANAG 294 furniture Comm Purch $243,195.22 Woman
12029839318 EVCO PARTNERS LP 189 Burgoon Partner -Industrial / medical equipment Comm Purch $238,271.71 Woman
15421181783 TODAYS BUSINESS SOLU 33081 office supplies – UTD catalog Comm Purch $237,948.77 Hispanic
12236954785 SHI GOVERNMENT SOLUT 244 technology service/equipment Comm Purch $219,130.65 Asian
17528955424 ESHIP GLOBAL.COM 3513 international shipping  Oth Serv $202,693.32 Asian
12746049092 WRG LLC 26531 furniture  Comm Purch $176,643.32 Woman
12603767315 3DC SERVICES LLC 35288 Commercial Construction Sp Trade $155,311.00 Woman
17520609920 VAI ARCHITECTS INC 734 architectural services Prof Serv $125,965.00 Hispanic
17512871918 METRO GOLF CARS INC 672 golf cart sales and rentals Comm Purch $121,760.99 Woman
17511753547 MCKINNEY OFFICE SUPP 662 furniture  Comm Purch $112,354.40 Woman
19201809464 BEACH CONSTRUCTION I 974 construction  Build Cons $108,176.69 Hispanic
12622485410 OAK GROVE LAND/IRRIG 16400 landscaping/irrigation Build Cons $97,926.66 Woman
17426885103 CORPORATE TRAVEL PLA 11288 UTD Travel Agent – access via Concur Comm Purch $94,788.82 Woman
12031987618 NPI TECHNOLOGIES 28888 turnkey manufacturing services-data communication Comm Purch $82,766.96 Asian
17603917281 DIVERSIFIED CHEMICAL   custodial supplies  Comm Purch $81,879.54 Woman
17525095885 ARTOGRAFX INC 32364 Signage Projects Oth Serv $74,720.00 Hispanic
17526924877 NTS CAPITAL 814 Nouveau Construction  Sp Trade $73,295.00 Woman
12024199759 CC CREATIONS LTD 29213 promotional  Comm Purch $67,742.65 Hispanic
17522538598 BUSINESS INTERIORS 757 furniture  Comm Purch $60,344.22 Woman
12635115947 ENVIROTECH WATER TRE 6478 water treatment Oth Serv $59,383.40 Woman
18205593058 S.P.D. RESOURCES, L.   painting/drywall Comm Purch $58,331.15 Woman
12626134493 PK PROMOTIONS LLC 11969 promotional Comm Purch $55,763.56 Woman
17524050006 TEXAS FURNITURE SOUR 10102 furniture  Comm Purch $54,552.05 Woman
19006460653 THINKHAUS CREATIVE I 4541 graphic designs Oth Serv $52,573.75 Woman
17428522449 COMPLETE BOOK & MEDI 6656 books – UTD catalog  Comm Purch $51,756.82 Asian
13003998328 DANIEL GROUP (THE) 9493 promotional  Comm Purch $47,071.45 Woman
12620463740 ACTS 29 CONSULTING L 33091 architectural services Prof Serv $46,856.17 Asian
17523602039 BUZZ PRINT 772 signs, misc printing  Oth Serv $45,073.00 Woman
14619952816 360TXC LLC 32733 construction Sp Trade $42,770.15 Black
17523459554 CLEANING SOLUTIONS I 768 custodial supplies  Build Cons $42,428.77 Black
17523658833 CASTRO ROOFING OF TE 773 roofing  Sp Trade $42,145.45 Hispanic
17527624070 HIRED HANDS INC 3207 sign language interpreting service Oth Serv $37,203.00 Woman
17513986905 BERGER ENGINEERING C 684 engineering services  Oth Serv $36,961.34 Black
14530262410 BARBARA BUTLER 6184 promotional  Oth Serv $33,735.01 Woman
12023673416 VENTURA CONSTRUCTION   building construction Oth Serv $32,785.00 Hispanic
17605587702 TODAYS RESOURCES LLC 35040 Window Treatment  Build Cons $31,845.00 Woman
17524345620 JONES LANDSCAPE MAIN 28558 landscape maintenance Build Cons $31,158.40 Woman
17528777026 MUNOZ FLOORING   flooring  Oth Serv $30,975.00 Hispanic
13837686842 ALL AXIS MACHINING 14871 metal fabrication services Oth Serv $30,800.92 Woman
12043345060 C&K WATER SPECIALIST 210 Water treatment Comm Purch $30,006.00 Woman
14719404460 FIREMANS PAVING & SU 34329 paving  Oth Serv $28,034.93 Hispanic
12625889154 J. Camille LA FOY & ASSOCIA 30203 Landscaping Design Prof Serv $26,809.92 Woman
17529347167 ENVIRO SERVICES INC 860 asbestos abatement  Build Cons $25,960.00 Woman
17526508340 INTELLIGENT INTERIOR 806 Furniture Comm Purch $25,102.50 Hispanic
17528284569 GAIL DAVIS & ASSOCIA 15215 Professional Speakers Oth Serv $25,000.00 Woman
17416576175 ALPHA BUILDING CORP 610 construction – Job order contractor Build Cons $22,357.88 Woman
14530262410 PROFORMA PROMOTIONS 6184 promotional  Comm Purch $20,130.57 Woman
17523540841 TOTAL FIRE & SAFETY 769 safety supplies and services Build Cons $19,102.08 Woman
14215851958 GENESIS FIRE PROTECT   fire protection services  Oth Serv $16,140.00 Asian
12702310207 FOCUS EGD LLC 11486 graphic designs Oth Serv $15,724.05 Woman
17528980901 AUDIO DAWG INC 26246 audio recording systems Comm Purch $14,965.00 Woman
12638801253 G.L. SEAMAN & CO 5388 Office furniture Comm Purch $14,835.78 Woman
14216050600 MOVEWORKS INC 26551 Moving-Storage Oth Serv $14,818.00 Woman
17527408391 DATACOM POWER INC 2979 power system devices Comm Purch $14,797.00 Woman
12030529379 AZTEC PROMOTIONAL GR 14054 promotional  Comm Purch $13,483.72 Woman
14651894710 SOUTHWEST SPECIAL RI 3560 Insurance-students/events Oth Serv $13,413.54 Woman
17521510150 DESIGNS THAT COMPUTE 15199 video conferencing equipment Comm Purch $13,323.49 Woman
18142358177 HAROZTEC LLC 36113 automation process -STEM Consulting Oth Serv $13,077.00 Black
17525648592 HIGHTECH SIGNS 3997 signs  Comm Purch $12,371.83 Woman
13009471304 PNAX PROMOTIONAL PRO 27252 promotional  Comm Purch $11,787.50 Woman
12015283919 GALG LLC – Goodson Golf 28379 golf car sales-repair Comm Purch $11,410.00 Woman
18116112352 CAET PROJECT MGMT CO 35238 project management services Oth Serv $10,835.00 Woman
17525652370 JF FILTRATION INC 3003 commercial air filter sales Comm Purch $10,604.88 Hispanic
17528933215 AEROWAVE TECHNOLOGIE 851 communication device sales Comm Purch $10,388.96 Woman
17526728096 FORT WORTH WINDOW CL 10074 window cleaning-glass replacement Oth Serv $9,495.00 Woman
14524156693 MY SONS LAUNDRY-TX COIN LAUNDRY 32445 commercial laundry equipment sales Comm Purch $8,420.00 Woman
18205593058 DMCA   flooring  Oth Serv $7,301.00 Hispanic
17511726899 L.H. LAND PAINTING CO 11442 commercial painting Oth Serv $6,490.00 Woman
17604231476 SHAH SMITH & ASSOCIA 4900 plumbing design Prof Serv $6,250.00 Asian
13714433656 LKL AWARDS & ENGRAV-Crown Troph 26139 awards & trophies  Comm Purch $6,204.00 Woman
17523602039 IMAGING PRODUCTS COR   printing & binding Comm Purch $5,899.51 Woman
14710708976 HARPER SUPPLY LLC 34349 building maintenance & chemicals Comm Purch $5,494.97 Woman
12704086128 BRAD OLDHAM INTERNAT 5281 artwork-sculpture design Oth Serv $5,162.50 Woman
17527370971 MICHAEL’S KEYS INC 11327 Key service for UTD Facilities Oth Serv $4,991.03 Woman
12055410083 THOUSAND MILE SOUTH 31851 masonry products-services  Oth Serv $4,800.00 Hispanic
14749719911 PD PROMOS 16804 promotional products  Comm Purch $3,705.54 Asian
17526796267 HONORE OFFICE PRODUC 5318 office supplies  Comm Purch $3,533.08 Black
14517724473 CACTUS ABATEMENT & D 35191 asbestos abatement  Oth Serv $3,500.00 Woman
14652659690 TLC EVENT RENTALS & 4601 event rentals  Comm Purch $3,257.65 Black
17528482676 AD-IMAGE CREATIVE P 6402 promotional  Comm Purch $2,905.84 Woman
17524390469 PETERSON DRILLING -Dyess – Peterson  35526 drilling & testing Oth Serv $2,372.00 Woman
11616248651 CORPORATE RECORDS MA 3691 record storage  Oth Serv $2,346.52 Woman
12040203643 VERSA PRINTING INC 33265 printing  Comm Purch $2,241.44 Hispanic
17429461852 GAME COURT SERVICES 16929 athletic equipment installation Comm Purch $2,218.00 Native American
13310213924 CHALKER FLORES LLP 3128 legal services Oth Serv $2,195.00 Hispanic
17525727099 SCARBOROUGH SPECIALT 30494 promotions-awards Comm Purch $2,179.38 Woman
17426517771 DATA OPTICS CABLE IN 630 data optic cables Comm Purch $2,032.25 Hispanic
18106405352 OFF THE BONE BARBEQU 24107 caterer  Comm Purch $1,944.21 Black
13714433656 CROWN TROPHY PLANO 26139 awards & trophies  Comm Purch $1,898.88 Woman
12716566026 ACE HARDWARE OF MINE 35099 hardware  Comm Purch $1,874.94 Woman
17526292044 S&K PLUMBING OF FT W 34276 plumbing Oth Serv $1,799.43 Woman
17526035336 NOVA ELECTRONIC MATE 3417 silicon wafers/semiconductor materials  Comm Purch $1,775.00 Woman
17513294524 ABLES-LAND   printing-office furniture Comm Purch $1,716.00 Woman
12024803970 AMERICAN MAILING SER 3520 mailing services  Oth Serv $1,547.26 Woman
17527166411 W M MARTIN ADVERTISI 29406 advertising  Comm Purch $1,545.50 Woman
12713315989 MAVICH LLC 26049 industrial supplies – promotionals Comm Purch $1,544.47 Hispanic
17514608201 GORDON’S SPECIALTIES 34831 steel fabricator/supplier Build Cons $1,413.00 Black
17513086995 HALFF ASSOCIATES INC 673 employment/temp services  Comm Purch $1,180.08 Hispanic
17526033604 BROWN GRAPHICS INC   graphics  Oth Serv $1,105.00 Woman
12024760634 QUACITO LLC 25033 IT solutions Oth Serv $1,028.88 Asian
17524359993 CREDIT SYSTEMS INTER 9404 collection services Oth Serv $956.14 Woman
17517592394 SPECIALTY OPTICAL SY 3973 general lighting supplier Comm Purch $890.61 Woman
17528846292 PAPER CONCEPTS   printing/promotional items Comm Purch $852.00 Woman
16805446644 TEAM MARATHON FITNES 12859 fitness equipment  Comm Purch $745.20 Woman
17518050897 JOHN F CLARK COMPANY 15932 athletic equipment installation Comm Purch $710.00 Woman
17513724116 REGAL PLASTICS   plastic sheets-custom cutting Comm Purch $630.00 Woman
12626134493 LOGOTOLOGY 467 promotional products  Comm Purch $520.00 Woman
14752497157 FASTSIGNS   signs Comm Purch $425.00 Black
12701795317 INFINITE MASSAGE   chair massage Comm Purch $420.00 Woman
17522307325 QUALITY HIGHTECH   computer sales & repair Oth Serv $420.00 Woman
17525224907 FACILITY INTERIORS I 6083 furniture  Comm Purch $349.84 Black
12030414838 TCB ENTERPRISE 35102 office supplies Comm Purch $140.00 Black
17513685697 MARFIELD, INC.   business cards – should use UTD Copy Center Comm Purch $71.03 Woman
12700779676 DREAM RANCH LLC 17155 promotional materials  Comm Purch $32.75 Woman

 

 
Available HUB vendors, including name, products provided, and HUB category
TINS Vendor Name Vendor ID What They Do HUB Category

Monetary Amount
(in FY2018)

HUB Type
17605333925 SUMMUS/DELL/TECH 33416 Dell computers & products  Comm Purch $2,802,502.26 Black
10205499212 BKM TOTAL OFFICE OF 7 furniture Comm Purch $1,726,955.23 Woman
13200303298 NETSYNC NETWORK SOLU 16409 UPS system hardware monitoring Build Cons $1,397,292.41 Hispanic
17530092281 NOUVEAU CONSTRUCTION 814 construction- job order contractor Build Cons $1,318,409.14 Woman
12033302089 EST GROUP LLC 198 Network security Comm Purch $1,206,372.93 Woman
14540067452 POSSIBLE MISSIONS IN 27684 Fisher Scientific partner Comm Purch $1,144,117.44 Hispanic
17605333925 SUMMUS/STAPLES 4821 office supplies – UTD catalog Comm Purch $899,618.64 Black
17603294194 LEE CONSTRUCTION & M 12240 LMC – construction – job order contractor  Build Cons $837,187.90 Native American
17603850029 HIED INC 3502 UTD Tech Store/Apple etc Comm Purch $753,749.54 Woman
14525849726 NOVA LANDSCAPE GROUP 11762 landscaping  Sp Trade $672,294.90 Asian
17524702648 BEST PRESS INC 783 publications Oth Serv $334,834.25 Woman
17605333925 SUMMUS/VWR 29928 VWR scientific partner  Comm Purch $324,316.28 Black
12029397184 EEC ENVIRO SERVICE C 3290 HVAC installation/Maintenance   Comm Purch $321,349.40 Woman
16805766694 SOURCE PERSONNEL, LL   temporary personnel/Express  Oth Serv $315,118.95 Woman
17519071116 COLLINS REALTIME REP 3130 communication for hearing disabled Oth Serv $280,198.75 Woman
12012897240 AHI SMALL BUSINESS F 5945 custodial Oth Serv $276,251.37 Woman
14604697236 IMPRESSIONS MARKETIN 467 promotional Comm Purch $246,482.30 Woman
12629974614 WILSON PROJECT MANAG 294 furniture Comm Purch $243,195.22 Woman
12029839318 EVCO PARTNERS LP 189 Burgoon Partner -Industrial / medical equipment Comm Purch $238,271.71 Woman
15421181783 TODAYS BUSINESS SOLU 33081 office supplies – UTD catalog Comm Purch $237,948.77 Hispanic
12236954785 SHI GOVERNMENT SOLUT 244 technology service/equipment Comm Purch $219,130.65 Asian
17528955424 ESHIP GLOBAL.COM 3513 international shipping  Oth Serv $202,693.32 Asian
12746049092 WRG LLC 26531 furniture  Comm Purch $176,643.32 Woman
12603767315 3DC SERVICES LLC 35288 Commercial Construction Sp Trade $155,311.00 Woman
17520609920 VAI ARCHITECTS INC 734 architectural services Prof Serv $125,965.00 Hispanic
17512871918 METRO GOLF CARS INC 672 golf cart sales and rentals Comm Purch $121,760.99 Woman
17511753547 MCKINNEY OFFICE SUPP 662 furniture  Comm Purch $112,354.40 Woman
19201809464 BEACH CONSTRUCTION I 974 construction  Build Cons $108,176.69 Hispanic
12622485410 OAK GROVE LAND/IRRIG 16400 landscaping/irrigation Build Cons $97,926.66 Woman
17426885103 CORPORATE TRAVEL PLA 11288 UTD Travel Agent – access via Concur Comm Purch $94,788.82 Woman
12031987618 NPI TECHNOLOGIES 28888 turnkey manufacturing services-data communication Comm Purch $82,766.96 Asian
17603917281 DIVERSIFIED CHEMICAL   custodial supplies  Comm Purch $81,879.54 Woman
17525095885 ARTOGRAFX INC 32364 Signage Projects Oth Serv $74,720.00 Hispanic
17526924877 NTS CAPITAL 814 Nouveau Construction  Sp Trade $73,295.00 Woman
12024199759 CC CREATIONS LTD 29213 promotional  Comm Purch $67,742.65 Hispanic
17522538598 BUSINESS INTERIORS 757 furniture  Comm Purch $60,344.22 Woman
12635115947 ENVIROTECH WATER TRE 6478 water treatment Oth Serv $59,383.40 Woman
18205593058 S.P.D. RESOURCES, L.   painting/drywall Comm Purch $58,331.15 Woman
12626134493 PK PROMOTIONS LLC 11969 promotional Comm Purch $55,763.56 Woman
17524050006 TEXAS FURNITURE SOUR 10102 furniture  Comm Purch $54,552.05 Woman
19006460653 THINKHAUS CREATIVE I 4541 graphic designs Oth Serv $52,573.75 Woman
17428522449 COMPLETE BOOK & MEDI 6656 books – UTD catalog  Comm Purch $51,756.82 Asian
13003998328 DANIEL GROUP (THE) 9493 promotional  Comm Purch $47,071.45 Woman
12620463740 ACTS 29 CONSULTING L 33091 architectural services Prof Serv $46,856.17 Asian
17523602039 BUZZ PRINT 772 signs, misc printing  Oth Serv $45,073.00 Woman
14619952816 360TXC LLC 32733 construction Sp Trade $42,770.15 Black
17523459554 CLEANING SOLUTIONS I 768 custodial supplies  Build Cons $42,428.77 Black
17523658833 CASTRO ROOFING OF TE 773 roofing  Sp Trade $42,145.45 Hispanic
17527624070 HIRED HANDS INC 3207 sign language interpreting service Oth Serv $37,203.00 Woman
17513986905 BERGER ENGINEERING C 684 engineering services  Oth Serv $36,961.34 Black
14530262410 BARBARA BUTLER 6184 promotional  Oth Serv $33,735.01 Woman
12023673416 VENTURA CONSTRUCTION   building construction Oth Serv $32,785.00 Hispanic
17605587702 TODAYS RESOURCES LLC 35040 Window Treatment  Build Cons $31,845.00 Woman
17524345620 JONES LANDSCAPE MAIN 28558 landscape maintenance Build Cons $31,158.40 Woman
17528777026 MUNOZ FLOORING   flooring  Oth Serv $30,975.00 Hispanic
13837686842 ALL AXIS MACHINING 14871 metal fabrication services Oth Serv $30,800.92 Woman
12043345060 C&K WATER SPECIALIST 210 Water treatment Comm Purch $30,006.00 Woman
14719404460 FIREMANS PAVING & SU 34329 paving  Oth Serv $28,034.93 Hispanic
12625889154 J. Camille LA FOY & ASSOCIA 30203 Landscaping Design Prof Serv $26,809.92 Woman
17529347167 ENVIRO SERVICES INC 860 asbestos abatement  Build Cons $25,960.00 Woman
17526508340 INTELLIGENT INTERIOR 806 Furniture Comm Purch $25,102.50 Hispanic
17528284569 GAIL DAVIS & ASSOCIA 15215 Professional Speakers Oth Serv $25,000.00 Woman
17416576175 ALPHA BUILDING CORP 610 construction – Job order contractor Build Cons $22,357.88 Woman
14530262410 PROFORMA PROMOTIONS 6184 promotional  Comm Purch $20,130.57 Woman
17523540841 TOTAL FIRE & SAFETY 769 safety supplies and services Build Cons $19,102.08 Woman
14215851958 GENESIS FIRE PROTECT   fire protection services  Oth Serv $16,140.00 Asian
12702310207 FOCUS EGD LLC 11486 graphic designs Oth Serv $15,724.05 Woman
17528980901 AUDIO DAWG INC 26246 audio recording systems Comm Purch $14,965.00 Woman
12638801253 G.L. SEAMAN & CO 5388 Office furniture Comm Purch $14,835.78 Woman
14216050600 MOVEWORKS INC 26551 Moving-Storage Oth Serv $14,818.00 Woman
17527408391 DATACOM POWER INC 2979 power system devices Comm Purch $14,797.00 Woman
12030529379 AZTEC PROMOTIONAL GR 14054 promotional  Comm Purch $13,483.72 Woman
14651894710 SOUTHWEST SPECIAL RI 3560 Insurance-students/events Oth Serv $13,413.54 Woman
17521510150 DESIGNS THAT COMPUTE 15199 video conferencing equipment Comm Purch $13,323.49 Woman
18142358177 HAROZTEC LLC 36113 automation process -STEM Consulting Oth Serv $13,077.00 Black
17525648592 HIGHTECH SIGNS 3997 signs  Comm Purch $12,371.83 Woman
13009471304 PNAX PROMOTIONAL PRO 27252 promotional  Comm Purch $11,787.50 Woman
12015283919 GALG LLC – Goodson Golf 28379 golf car sales-repair Comm Purch $11,410.00 Woman
18116112352 CAET PROJECT MGMT CO 35238 project management services Oth Serv $10,835.00 Woman
17525652370 JF FILTRATION INC 3003 commercial air filter sales Comm Purch $10,604.88 Hispanic
17528933215 AEROWAVE TECHNOLOGIE 851 communication device sales Comm Purch $10,388.96 Woman
17526728096 FORT WORTH WINDOW CL 10074 window cleaning-glass replacement Oth Serv $9,495.00 Woman
14524156693 MY SONS LAUNDRY-TX COIN LAUNDRY 32445 commercial laundry equipment sales Comm Purch $8,420.00 Woman
18205593058 DMCA   flooring  Oth Serv $7,301.00 Hispanic
17511726899 L.H. LAND PAINTING CO 11442 commercial painting Oth Serv $6,490.00 Woman
17604231476 SHAH SMITH & ASSOCIA 4900 plumbing design Prof Serv $6,250.00 Asian
13714433656 LKL AWARDS & ENGRAV-Crown Troph 26139 awards & trophies  Comm Purch $6,204.00 Woman
17523602039 IMAGING PRODUCTS COR   printing & binding Comm Purch $5,899.51 Woman
14710708976 HARPER SUPPLY LLC 34349 building maintenance & chemicals Comm Purch $5,494.97 Woman
12704086128 BRAD OLDHAM INTERNAT 5281 artwork-sculpture design Oth Serv $5,162.50 Woman
17527370971 MICHAEL’S KEYS INC 11327 Key service for UTD Facilities Oth Serv $4,991.03 Woman
12055410083 THOUSAND MILE SOUTH 31851 masonry products-services  Oth Serv $4,800.00 Hispanic
14749719911 PD PROMOS 16804 promotional products  Comm Purch $3,705.54 Asian
17526796267 HONORE OFFICE PRODUC 5318 office supplies  Comm Purch $3,533.08 Black
14517724473 CACTUS ABATEMENT & D 35191 asbestos abatement  Oth Serv $3,500.00 Woman
14652659690 TLC EVENT RENTALS & 4601 event rentals  Comm Purch $3,257.65 Black
17528482676 AD-IMAGE CREATIVE P 6402 promotional  Comm Purch $2,905.84 Woman
17524390469 PETERSON DRILLING -Dyess – Peterson  35526 drilling & testing Oth Serv $2,372.00 Woman
11616248651 CORPORATE RECORDS MA 3691 record storage  Oth Serv $2,346.52 Woman
12040203643 VERSA PRINTING INC 33265 printing  Comm Purch $2,241.44 Hispanic
17429461852 GAME COURT SERVICES 16929 athletic equipment installation Comm Purch $2,218.00 Native American
13310213924 CHALKER FLORES LLP 3128 legal services Oth Serv $2,195.00 Hispanic
17525727099 SCARBOROUGH SPECIALT 30494 promotions-awards Comm Purch $2,179.38 Woman
17426517771 DATA OPTICS CABLE IN 630 data optic cables Comm Purch $2,032.25 Hispanic
18106405352 OFF THE BONE BARBEQU 24107 caterer  Comm Purch $1,944.21 Black
13714433656 CROWN TROPHY PLANO 26139 awards & trophies  Comm Purch $1,898.88 Woman
12716566026 ACE HARDWARE OF MINE 35099 hardware  Comm Purch $1,874.94 Woman
17526292044 S&K PLUMBING OF FT W 34276 plumbing Oth Serv $1,799.43 Woman
17526035336 NOVA ELECTRONIC MATE 3417 silicon wafers/semiconductor materials  Comm Purch $1,775.00 Woman
17513294524 ABLES-LAND   printing-office furniture Comm Purch $1,716.00 Woman
12024803970 AMERICAN MAILING SER 3520 mailing services  Oth Serv $1,547.26 Woman
17527166411 W M MARTIN ADVERTISI 29406 advertising  Comm Purch $1,545.50 Woman
12713315989 MAVICH LLC 26049 industrial supplies – promotionals Comm Purch $1,544.47 Hispanic
17514608201 GORDON’S SPECIALTIES 34831 steel fabricator/supplier Build Cons $1,413.00 Black
17513086995 HALFF ASSOCIATES INC 673 employment/temp services  Comm Purch $1,180.08 Hispanic
17526033604 BROWN GRAPHICS INC   graphics  Oth Serv $1,105.00 Woman
12024760634 QUACITO LLC 25033 IT solutions Oth Serv $1,028.88 Asian
17524359993 CREDIT SYSTEMS INTER 9404 collection services Oth Serv $956.14 Woman
17517592394 SPECIALTY OPTICAL SY 3973 general lighting supplier Comm Purch $890.61 Woman
17528846292 PAPER CONCEPTS   printing/promotional items Comm Purch $852.00 Woman
16805446644 TEAM MARATHON FITNES 12859 fitness equipment  Comm Purch $745.20 Woman
17518050897 JOHN F CLARK COMPANY 15932 athletic equipment installation Comm Purch $710.00 Woman
17513724116 REGAL PLASTICS   plastic sheets-custom cutting Comm Purch $630.00 Woman
12626134493 LOGOTOLOGY 467 promotional products  Comm Purch $520.00 Woman
14752497157 FASTSIGNS   signs Comm Purch $425.00 Black
12701795317 INFINITE MASSAGE   chair massage Comm Purch $420.00 Woman
17522307325 QUALITY HIGHTECH   computer sales & repair Oth Serv $420.00 Woman
17525224907 FACILITY INTERIORS I 6083 furniture  Comm Purch $349.84 Black
12030414838 TCB ENTERPRISE 35102 office supplies Comm Purch $140.00 Black
17513685697 MARFIELD, INC.   business cards – should use UTD Copy Center Comm Purch $71.03 Woman
12700779676 DREAM RANCH LLC 17155 promotional materials  Comm Purch $32.75 Woman