Oyolokor Christopher I Sr dba Coyol International Group
- View government funding actions
- Cheney, WA 990041871
- Phone:
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $300,000
- Business Start Date: 1986
- Contact Person: Christopher (sr.) Oyolokor
- Contact Phone: 509-235-6602
- Contact Email: coyintlgrp@netzero.net
- Business Structure:
- Sole Proprietorship
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Industries Served: Support Activities for Oil and Gas Operations, Natural Gas Distribution, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, Ice Manufacturing, Petroleum Refineries, Petroleum Lubricating Oil and Grease Manufacturing, All Other Petroleum and Coal Products Manufacturing, Petrochemical Manufacturing, Industrial Gas Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Welding and Soldering Equipment Manufacturing, Other Communications Equipment Manufacturing, Analytical Laboratory Instrument Manufacturing
- Product Areas: STORAGE TANKS, DRUGS AND BIOLOGICALS, CHEMICALS, GASES: COMPRESSED AND LIQUEFIED, COMMERCIAL AND INDUSTRIAL GAS CYLINDERS, GAS CYLINDERS, LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE, LIQUID PROPELLANTS -PETROLEUM BASE, LIQUID PROPELLANTS - CHEMICAL BASE, LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE, FUEL OILS, MISCELLANEOUS WAXES, OILS, AND FATS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,500 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
DELIVERY OF PROPANE FOR MAY 2012 - $97,500 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
OPTION YEAR I - BENNING SEPT 12 - $94,900 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
OPTION YEAR I - DOAUG 12 - $90,500 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
DELIVERY ORDER 1-30 OCT FORT BENNING/MERRILL - $8,752 - Thursday the 27th of October 2011
Department Of Army
W6QM MICC CTR-YUMA PROV GRD
LIQUID PROPANE SUPPLY AND DELIVERY - $81,250 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
1 - 30 JUNE 12 - BENNING AND MERRILL - $794 - Thursday the 30th of August 2012
Department Of Navy
NAVSUP FLT LOG CTR SAN DIEGO
LPG PROPANE - $74,387 - Friday the 28th of September 2012
Department Of Army
W071 ENDIST SEATTLE
BASE YEAR MMD PROPANE - $72,800 - Tuesday the 22nd of April 2014
Department Of Army
W6QM MICC-FT BENNING
JULY 2012 - $7,066 - Friday the 2nd of March 2012
Department Of Air Force
FA4819 325TH CONTRACTING SQ
PROVIDE PROPANE GAS FOR BLDGS #9490 STUD
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