The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Iris Kim Inc dba I Tek

  • Iris Kim Inc dba I Tek

  • View government funding actions
  • Hampton, VA 236666605
  • Phone: 757-825-2555
  • Estimated Number of Employees: 5
  • Estimated Annual Receipts: $900,000
  • Business Start Date: 1997
  • Contact Person: Bob Melvin
  • Contact Phone: 757-825-2555
  • Contact Email: bobmelvin@gmail.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Asian-Pacific American Owned
  • Manufacturer of Goods
  • Industries Served: Roofing Contractors, Narrow Fabric Mills and Schiffli Machine Embroidery, Nonwoven Fabric Mills, Textile Bag and Canvas Mills, All Other Miscellaneous Textile Product Mills, Cut and Sew Apparel Contractors, Leather and Hide Tanning and Finishing, Commercial Screen Printing, Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing, All Other Plastics Product Manufacturing, Steel Wire Drawing, Metal Window and Door Manufacturing, Other Metal Container Manufacturing, Other Fabricated Wire Product Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Telephone Apparatus Manufacturing
  • Product Areas: GAGES & PRECISION LAYOUT TOOL, INSPECTION GAGES AND PRECISION LAYOUT TOOLS, SETS, KITS, AND OUTFITS OF MEASURING TOOLS, SETS, KITS & OUTFITS OF MEASURING T, COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS, COMM SECURITY EQ & COMPS, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, EQ TEST SVCS/CONTRUCT EQUIP, EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $986 - Friday the 21st of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    CARRYOUT GROCERY HANDCART
  • $9,745 - Wednesday the 13th of June 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,743 - Friday the 21st of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $97,326 - Monday the 6th of August 2012
    Department Of Army
    W6QM MICC-FT STEWART
    VELCRO FASTNER HOOK
  • $9,697 - Thursday the 26th of July 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,651 - Wednesday the 25th of July 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,592 - Friday the 21st of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,526 - Friday the 21st of September 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,443 - Wednesday the 25th of July 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART
  • $9,438 - Tuesday the 24th of July 2012
    Defense Commissary Agency
    DEFENSE COMMISSARY AGENCY
    WIRE BASKET SHOPPING CART

© 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.