Ckb Enterprises Inc
- View government funding actions
- Denver, CO 802053573
- Phone: 303-292-0016
- Corporate URL: www.ckbenterprises.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $565
- Business Start Date: 1998
- Contact Person: Denise Christopher
- Contact Phone: 303-292-0016
- Contact Email: denise@ckbenterprises.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Black American Owned
- Industries Served: Flooring Contractors, Commercial Printing (except Screen and Books), Commercial Screen Printing, Books Printing, Support Activities for Printing, All Other Rubber Product Manufacturing, Plate Work Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Audio and Video Equipment Manufacturing, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, Dental Equipment and Supplies Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Wholesale Trade
- Product Areas: FLOOR COVERINGS, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, PERFUMES, TOILET PREPARATIONS, AND POWDERS, PERFUME,TOILET PREPARATION & POWDER, TOILET SOAP,SHAVE PREP & DENTIFRICE, TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES, PERSONAL TOILETRY ARTICLES, TOILETRY PAPER PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $862 - Saturday the 21st of July 2012
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
ROOM RENTAL FOR 135TH AVN - $8,500 - Friday the 10th of August 2012
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
AXIS OUTDOOR REAL TIME VIDEO SYSTEM - $7,259 - Saturday the 21st of July 2012
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
HOTEL ROOMS 20-23 JULY 2012 - $7,000 - Friday the 27th of July 2012
Federal Prison System
FORREST CITY, FCI (II)
WASHERS - $6,228 - Tuesday the 31st of July 2012
Department Of Army
W7MY USPFO ACTIVITY CO ARNG
BLACK VINYL PADDED FOLDING CHAIRS - $3,997 - Friday the 21st of September 2012
Federal Prison System
ENGLEWOOD, FCI
BUFFERS, GSA CONTRACT #GS27F0006T - $24,998 - Thursday the 23rd of August 2012
Federal Prison System
PETERSBURG, FCC
151060-COPIER PAPER- RECYCLED - $23,750 - Wednesday the 19th of September 2012
Federal Prison System
WILLIAMSBURG, FCI
LAUNDRY ORDER: TOILET PAPER, FCN# LV-C130075. - $19,912 - Monday the 27th of February 2012
Federal Prison System
PETERSBURG, FCC
151060-COPY PAPER RECYCLE. - $19,912 - Friday the 18th of May 2012
Federal Prison System
PETERSBURG, FCC
151060- COPY PAPER 81/2X11 "RECYCLE"
© 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.