Arrowhead Transfer Inc dba Arrowhead Lp Gas
- View government funding actions
- Juneau, AK 998017700
- Phone: 907-586-3960
- Corporate URL: www.arrowheadlpgas.com
- Estimated Number of Employees: 45
- Estimated Annual Receipts: $9,580,356
- Business Start Date: 1995
- Contact Person: Sharilyn Zellhuber
- Contact Phone: 907-826-2944
- Contact Email: szell@ati.lynden.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Subchapter S Corporation
- Industries Served: Plumbing, Heating, and Air-Conditioning Contractors, All Other Specialty Trade Contractors, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), All Other Home Furnishings Stores, Hardware Stores
- Product Areas: INSTALL OF PLUMBING-HEATING EQ, INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, INSTALL OF PIPE-TUBING-HOSE, UTILITIES- GAS, GAS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $5,643 - Friday the 2nd of March 2012
Forest Service
TONGASS NF-KETCHIKAN AREA
TRANSPORT&SUPPLY PROPANE FUEL TO THE DAN MOLLER RECREATION CABIN ON JUNEAU ROAD SYSTEM. INCLUDE SERVICING PROPANE WALL FURNACE&REFUELING OF 400 GAL PROPANE TO 80% LEVEL. - $30,000 - Saturday the 4th of February 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FY-12 PROPANE FOR WILLIAMS MOUNTIAN, ALASKA TAS::69 8107::TAS - $30,000 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
FY-12 PROPANE FOR WILLIAMS MOUNTIAN, ALASKA TAS::69 8107::TAS - $26,660 - Friday the 1st of February 2013
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
PROPANE FOR LYNN'S INTERSECTION (JDL) TAS::69 8107::TAS - $23,195 - Tuesday the 19th of June 2012
Forest Service
TONGASS NF-KETCHIKAN AREA
INSTALL&PLUMB 500 GALLON PROPANE TANK. FILL BOTH 500 GALLON PROPANE TANKS AND PROVIDE MAINTENANCE ON THE HEATER AT THE DAN MOLLER CABIN - $1,335 - Wednesday the 8th of August 2012
US Coast Guard
HQ CONTRACT OPERATIONS (CG-912)
PROPANE FOR MAYFLOWER ISLAND TEST FACILITY
© 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.