Chugach Mckinley Inc dba Cmi
- View government funding actions
- Anchorage, AK 995034116
- Phone: 907-563-8866
- Corporate URL: chugachgov.com
- Estimated Number of Employees: 588
- Estimated Annual Receipts: $155,599,280
- Business Start Date: 1980
- Contact Person: Catherine Buchta
- Contact Phone: 907-868-2875
- Contact Email: CGS-FIN-WAWF@chugachgov.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
- Native American Owned
- Industries Served: Residential Remodelers, 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, Engineering Services, Other Computer Related Services, Facilities Support Services
- Product Areas: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING, LANDSCAPING/GROUNDSKEEPING SERVICES, HOUSEKEEPING- SNOW REMOVAL/SALT, SNOW REMOVAL/SALT SERVICE, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES, PRINT/BINDING SERVICES, PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $96,885 - Tuesday the 1st of May 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
SERVICES, MINOR CONSTRUCTION FOR OFFICE OF EMERGENCY RESPONSE - NA-42. - $94,446 - Wednesday the 22nd of February 2012
Department Of Navy
NAVFAC SOUTHWEST
BASE YEAR-IDIQ, - $9,427 - Thursday the 16th of February 2012
Department Of Navy
NAVFAC SOUTHWEST
OPTION YEAR TWO SNOW REMOVAL NOSC SLC UT - $9,000 - Monday the 25th of June 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
REFURBISH EXISTING REMOVABLE MAGAZINES (RMAGS) #12 AND #14 DUE TO SAFETY CONCERNS FOR OFFICE OF SECURE TRANSPORTATION -NA-15. - $86,749 - Thursday the 16th of February 2012
Department Of Air Force
FA5000 673 CONS LGC
EARECKSON AIR STATION BASE OPERATIONS AND SUPPORT SERVICES. - $8,071 - Thursday the 26th of July 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
REFURBISH EXISTING REMOVABLE MAGAZINES (RMAGS) #12 AND #14 DUE TO SAFETY CONCERNS FOR OFFICE OF SECURE TRANSPORTATION -NA-15. - $800,334 - Wednesday the 7th of December 2011
Department Of Navy
NAVFAC SOUTHWEST
GROUNDS MAINTENANCE SERVICES - FUND REMAINING SERVICES THRU 30 SEP 2012 - $687,470 - Saturday the 1st of October 2011
Department Of Navy
NAVFAC SOUTHWEST
BASE YEAR-IDIQ, - $62,261 - Thursday the 13th of September 2012
Energy Department
NATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION
SERVICES, MINOR CONSTRUCTION FOR OFFICE OF SECURE TRANSPORTATION - NA-15. - $58,940 - Tuesday the 10th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
PEST CONTROL SERVICE-OPTION FOUR 2012
© 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.