Easky Construction Llc
- View government funding actions
- Skiatook, OK 740701121
- Phone: 918-396-0730
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $87,898
- Business Start Date: 1987
- Contact Person: Lenard Easky
- Contact Phone: 918-855-7053
- Contact Email: easkyconstruction@sbcglobal.net
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- American Indian Owned
- Industries Served: Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Other Building Equipment Contractors, All Other Specialty Trade Contractors
- Product Areas: TILE, BRICK AND BLOCK, TILE, BRICK, AND BLOCK, INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING, INSTALL OF PREFAB STRUCTURES, CONSTRUCTION OF OTHER NON-BUILDING FACILITIES, REPAIR OR ALTERATION OF DAMS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,456 - Tuesday the 18th of September 2012
Department Of Army
W076 ENDIST TULSA
UNIT 1 - $756,658 - Wednesday the 16th of May 2012
Department Of Army
W076 ENDIST TULSA
INSTANTLY ADJUSTABLE STORAGE RACKS - $63,000 - Thursday the 20th of September 2012
Department Of Army
W076 ENDIST TULSA
UNIT 1 - $5,002 - Wednesday the 19th of September 2012
Department Of Army
W076 ENDIST TULSA
UNIT 1 - $42,245 - Friday the 21st of September 2012
Department Of Army
W076 ENDIST TULSA
UNIT 1 - $33,380 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST TULSA
REPLACE SERVICE GATE - $3,322 - Tuesday the 17th of January 2012
Bureau Of Reclamation
BILLINGS REGIONAL OFFICE
ACTION NEEDED TO ADJUST THE SCHEDULE ESTIMATED QUANTITY AGAINST THE ACTUAL QUANTITY IN PLACE AND PROVIDE AN EQUITABLE ADJUSTMENT TO THE CONTRACTOR. - $257,500 - Saturday the 1st of December 2012
Bureau Of Reclamation
BILLINGS REGIONAL OFFICE
IGF::CT::IGF CRITICAL FUNCTION - AWARD OF CONTRACT TO PERFORM ADA WORK AND PROVIDE AND INSTALL COMFORT STATION AND JETTY AT CHENEY RESERVOIR, KANSAS - $239,000 - Wednesday the 5th of June 2013
Department Of Army
W076 ENDIST TULSA
UNIT 1 - $23,000 - Thursday the 20th of September 2012
Department Of Army
W076 ENDIST TULSA
FIELD VERIFICATION OF GATE DIMENSIONS MOD 1
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