Alutiiq 3sg Llc
- View government funding actions
- Anchorage, AK 995035710
- Phone: 907-222-9500
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $905,005
- Business Start Date: 2001
- Contact Person: Shaunna Kramer
- Contact Phone: 907-222-9500
- Contact Email: skramer@alutiiq.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Water and Sewer Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Irradiation Apparatus Manufacturing, Automobile Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Air Traffic Control, Other Airport Operations, General Warehousing and Storage, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Testing Laboratories, Professional, Scientific, and Technical Services
- Product Areas: AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT, AIRCRAFT MAINT & REP SHOP EQ, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS, CONSTRUCTION OF TESTING AND MEASUREMENT BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,866 - Wednesday the 28th of March 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
GBS - AREA IV - $96,927 - Thursday the 13th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
GENERAL MAINTENANCE WORKER - $9,657,067 - Friday the 18th of September 2015
Department Of Air Force
FA4819 325TH CONTRACTING SQ
IGF::OT::IGF FY13 BOS FULLY FUNDING - $95,687 - Saturday the 28th of July 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
GENERAL CLERK III - $94,854 - Friday the 21st of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
TASK ORDER 27CC -INVENTORY SPECIALIST SUPERVISOR (SUPPLY TECHNICIAN) -GENERAL LABORER 2 PERSONNEL -TRUCK DRIVER, HEAVY - $92,787 - Monday the 9th of April 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
INCREMENTAL FUNDING - $92,586 - Friday the 15th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
PAY AND PERSONNEL SUPPORT SERVICES - $916,820 - Wednesday the 15th of June 2016
National Aeronautics And Space Administration
LANGLEY RESEARCH CENTER
THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE LOGISTICS SERVICES COVERING ALL ASPECTS OF GENERAL TRANSPORTATION AND DELIVERY, FLEET MANAGEMENT AND VEHICLE MAINTENANCE, STORES AND TOOL CRIB SUPPORT, PROPERTY DISPOSAL AND STORAGE, SHIPPING, RECEIVING AND MATERIALS MANAGEMENT, EQUIPMENT MANAGEMENT, AND CARPET INSTALLATION. WAREHOUSING FACILITIES TOTALING APPROXIMATELY 83,000 SQUARE FEET IN 14 FACILITIES ON LANGLEY RESEARCH CENTER (LARC) ARE PROVIDED ON-SITE TO SUPPORT VEHICLE MAINTENANCE, MATERIALS MANAGEMENT, EQUIPMENT MANAGEMENT, WAREHOUSE OPERATIONS, AND PROPERTY DISPOSAL. - $90,518 - Monday the 27th of February 2012
Department Of Navy
NAVAL AIR WARFARE CENTER AIR DIV
LOGISTICS GROUP SUPPORT - $89,834 - Friday the 27th of April 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
PROGRAM MANAGER V GENERAL MAINTENANCE WORKER WAREHOUSE SPECIALIST
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.