Alutiiq Global Solutions Llc
- View government funding actions
- Anchorage, AK 995035710
- Phone: 907-222-9500
- Corporate URL: www.alutiiq.com
- Estimated Number of Employees: 356
- Estimated Annual Receipts: $96,619,088
- Business Start Date: 2003
- 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, All Other Specialty Trade Contractors, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, General Freight Trucking, Local, Local Messengers and Local Delivery, General Warehousing and Storage
- Product Areas: AIRFRAME STRUCTURAL COMPONENTS, AIRCRAFT LANDING GEAR COMPONENTS, AIRCRAFT WHEEL AND BRAKE SYSTEMS, MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, BOLTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,635 - Friday the 7th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
ADMINISTRATIVE SUPPORT SERVICES - $912,834 - Tuesday the 28th of August 2012
Department Of Navy
NAVFAC SOUTHWEST
CLIN 0001 MULTI-FUNCTION MCAS CP - $886,857 - Tuesday the 4th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
WAREHOUSE SPECIALIST - $87,518 - Friday the 9th of December 2011
Department Of Navy
NAVFAC SOUTHWEST
CLIN 0001-METER READING SERVICES AT NBVC - $8,446 - Tuesday the 7th of February 2012
Department Of Navy
NAVFAC SOUTHWEST
CLIN 0001 $250,000,000 SHARED CAPACITY - $8,088 - Friday the 17th of August 2012
Department Of Navy
NAVFAC SOUTHWEST
CLIN 0001 $250,000,000 SHARED CAPACITY - $8,068,817 - Friday the 23rd of March 2012
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
ACTIONS THAT ARE CRITICAL FUNCTIONS. CONTRACTOR SHALL PERFORM WAREHOUSING AND ADMINISTRATIVE SUPPLY CHAIN SERVICES AT GSA EDC. - $800 - Tuesday the 29th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
LOGISTICS SUPPORT SERVICES - $79,608 - Thursday the 7th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
JANITORIAL SERVICES - $75,000 - Tuesday the 6th of December 2011
Department Of Navy
NAVFAC SOUTHWEST
CLIN 0001 MULTI-FUNCTION MCAS CP
© 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.