Cherokee Nation Construction Services Llc
- View government funding actions
- Tulsa, OK 741165681
- Phone: 918-582-9110
- Corporate URL: www.cherokee-cncs.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $5,332,366
- Business Start Date: 2008
- Contact Person: Trevan Sherrill
- Contact Phone: 918-430-3463
- Contact Email: trevan.sherrill@cn-bus.com
- Business Structure:
- Other
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Electric Power Distribution, Water Supply and Irrigation Systems, New Multifamily Housing Construction (except For-Sale Builders), 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, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Construction
- Product Areas: PAPER SHREDDING SERVICES, SUPPORT- ADMINISTRATIVE: PAPER SHREDDING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,264 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST LITTLE ROCK
OFFICE REHAB FOR TABLE ROCK PROJECT OFFICE - $84,730 - Monday the 8th of April 2013
Department Of Army
W076 ENDIST LITTLE ROCK
FABRICATE AND INSTALL INTERPRETIVE DISPLAYS FOR BEAVER PROJECT OFFICE - $75,541 - Friday the 29th of June 2012
Department Of Army
W076 ENDIST LITTLE ROCK
SECURITY AND FIRE SYSTEM FOR BEAVER PROJECT OFFICE - $7,300 - Friday the 24th of February 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0011 - $61,767 - Friday the 23rd of December 2011
Department Of Army
W2SD ENDIST PHILADELPHIA
0005 - $5,714,758 - Friday the 28th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0001 - $5,170 - Friday the 24th of February 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
0011 - $5,000 - Thursday the 3rd of November 2016
Department Of Army
W076 ENDIST LITTLE ROCK
GUARANTEED MINIMUM - $4,847,762 - Sunday the 30th of September 2012
Department Of Army
W2SD ENDIST PHILADELPHIA
REPAIR AND BURY OVERHEAD ELECTRICAL DIST PHASE III AT DOVER AFB - $4,830 - Thursday the 26th of January 2012
Department Of Air Force
FA8101 AFSC PZIO
RENOVATE B-1 BREAKROOM
© 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.