Cherokee General Corporation
- View government funding actions
- Federal Way, WA 980019624
- Phone: 253-344-5300
- Corporate URL: www.doyongovgrp.com
- Estimated Number of Employees: 35
- Estimated Annual Receipts: $27,134,640
- Business Start Date: 1985
- Contact Person: Anthony Wood
- Contact Phone: 253-344-5300
- Contact Email: anthony.wood@doyongovgrp.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
- Native American Owned
- Industries Served: New Single-Family 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, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
- Product Areas: INTERNAL MEDICINE SERVICES, MEDICAL- INTERNAL MEDICINE, OTHER MEDICAL SERVICES, MEDICAL- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $983,400 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
REPAIR EXISITING BUILDING 1805 - $98,100 - Thursday the 12th of January 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
HENRY GATE POWER AT ACP, FT. RILEY, KS - $97,577 - Monday the 22nd of April 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR/ RENEWAL - $97,086 - Monday the 22nd of April 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR/ RENEWAL - $9,180 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR REPAIR JENSEN GYM AT JBLM, WA. REFERENCE NO. R00004 FL003 USER-REQUESTED WATER FOUNTAIN - $887,000 - Sunday the 30th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR/RENEWAL/CONSTRUCTION - $8,558 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR REPAIR JENSEN GYM AT JBLM, WA. REFERENCE NO. R00010 FL008 TRANSFORMER UPGRADE SEE PAGE 2. - $8,526 - Friday the 5th of October 2012
Department Of Army
W071 ENDIST SEATTLE
CONTRACT FOR REPAIR JENSEN GYM AT JBLM, WA. REFERENCE NO. R00005 FL006 LIGHT FIXTURE/CLG REVISIONS - CLIN000102 - $8,404 - Wednesday the 29th of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
REPAIR/RENEWAL/CONSTRUCTION FOR BLDG 399 RANDOLPH AFB, INSTALL TILE FLOORING, SECOND FLOOR LOBBY. - $81,300 - Monday the 22nd of April 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FRR CHANGE ORDER TO ADD CHILLED WATER BYPASS AND FLOW METERS AND RENOVATION OF OFFICE SPACE.
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