Alutiiq Diversified Services Llc
- View government funding actions
- Chesapeake, VA 233201601
- Phone: 907-222-9500
- Estimated Number of Employees: 55
- Estimated Annual Receipts: $5,963,434
- Business Start Date: 2006
- 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
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, All Other Specialty Trade Contractors, Apparel Accessories and Other Apparel Manufacturing, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, Other Communications Equipment Manufacturing
- Product Areas: MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, MOD OF REFRIGERATION - AC EQ, INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT, INSTALL OF REFRIGERATION - AC EQ, INSTALL OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS, INSTALL OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $87,868 - Monday the 19th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20276 - $78,157 - Monday the 21st of November 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20149 - $63,947 - Monday the 5th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20037 - $60,000 - Friday the 7th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20055 - $58,930 - Friday the 15th of March 2013
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20012; DECREASE TRAVEL EXPENSE IN CLIN 0002 AND INCREASE FUNDING IN CLIN 0003 - $54,317 - Friday the 15th of March 2013
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20171 - $52,110 - Tuesday the 1st of November 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20006 - $49,928 - Monday the 5th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215812RC20081 - $43,922 - Monday the 5th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
N4215811RC11611 - $32,927 - Thursday the 13th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LOGISTICS SUPPORT SERVICES
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