Alutiiq Manufacturing Contractors Llc
- View government funding actions
- Anchorage, AK 99503
- Phone:
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $5,000,000
- Business Start Date: 1999
- 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: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Manufactured Home (Mobile Home) Manufacturing, Prefabricated Wood Building Manufacturing, Prefabricated Metal Building and Component Manufacturing, Manufactured (Mobile) Home Dealers, Real Estate and Rental and Leasing
- Product Areas: MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,230 - Monday the 21st of November 2011
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR AIRCRAFT MAINTENANCE HANGAR (PN70682), YAKIMA TRAINING CENTER, AT YAKIMA, WA. REFERENCE NO. R00001 FL001 ADDITIONAL DOORWAY SEE PAGE 2. - $83,916 - Thursday the 8th of December 2011
Department Of Navy
NAVFAC SOUTHWEST
FORT CARSON NOSC RENOVATIONS - $73,189 - Wednesday the 22nd of August 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
FXSB110956, RFP #5 COVERED STAIRS - $67,766 - Monday the 25th of June 2012
Department Of Army
W071 ENDIST SEATTLE
RPR LIGGET AVE FROM S. DIVISION TO S12TH - $67,449 - Tuesday the 12th of June 2012
Department Of Navy
NAVFAC SOUTHWEST
FORT CARSON NOSC RENOVATIONS - $501,133 - Thursday the 27th of September 2012
Department Of Army
W071 ENDIST SEATTLE
CENTRAL IMPACT AREA (L) - $4,709,243 - Friday the 16th of March 2012
Department Of Army
W071 ENDIST SEATTLE
GAAF TAXIWAY E&F REPAIR - $3,924 - Friday the 18th of May 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
HANGAR 18 MEZZANINE LADDER TO STAIRS - $3,611 - Monday the 23rd of January 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
FXSB069105 AERIAL PORT - CONSTRUCTION - $34,098 - Wednesday the 7th of March 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
FXSB110956 REPAIR COMPOSITE SPT B8515
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