The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cky Inc

  • Cky Inc

  • View government funding actions
  • San Pedro, CA 907312750
  • Phone: 310-519-4000
  • Estimated Number of Employees: 6
  • Estimated Annual Receipts: $4,000,000
  • Business Start Date: 1983
  • Contact Person: Howard Wittenberg
  • Contact Phone: 310-519-4000
  • Contact Email: howard@ckyinc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Subchapter S Corporation
  • Industries Served: Support Activities for Forestry, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Site Preparation Contractors, All Other Specialty Trade Contractors, Architectural Services, Engineering Services, Surveying and Mapping (except Geophysical) Services, Environmental Consulting Services, Facilities Support Services, Remediation Services
  • Product Areas: TACTICAL SETS, KITS, AND OUTFITS, R&D-PROD/SERV IMPROVEMENT-B RES, R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (BASIC RESEARCH), R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER SCIENCES-MGMT SUP, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $965,841 - Friday the 29th of June 2012
    Department Of Army
    W071 ENDIST OMAHA
    ER - FORMER GLASGOW AFB, MT, FUDS, REMEDIAL INVESTIGATION/FEASIBILITY STUDY AND PROPOSED PLAN/DECISION DOCUMENT. BASE AND OPTION EXECUTED AT TIME OF CONTRACT AWARD. P2# 396338
  • $412,959 - Friday the 16th of March 2012
    Department Of Army
    W076 ENDIST FT WORTH
    ROADS MAINTENANCE
  • $360,041 - Thursday the 29th of March 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    MEC GREATER THAN 20MM CLEARANCE WITHIN THE PROJECT LIMITS OF NEX MINI-MART AND GAS STATION, NAVAL BASE GUAM. THIS IS A PERFORMANCE BASED STATEMENT OF WORK FOR MEC CLEARANCE.
  • $2,466 - Tuesday the 29th of May 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    IR17&BLDG 503 CHLOR SOLVENTS INVEST
  • $227,780 - Monday the 11th of June 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    LFG MONITORING SITE 1
  • $20,247 - Tuesday the 3rd of April 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    LFG MONITORING SITE 1
  • $192,054 - Thursday the 12th of July 2012
    Department Of Army
    W076 ENDIST FT WORTH
    MARFA ROADS MAINT BASE PERIOD

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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.