Katmai Support Services Llc
- View government funding actions
- Anchorage, AK 995037456
- Phone: 907-333-7000
- Corporate URL: www.katmaicorp.com/
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $536,120
- Business Start Date: 2003
- Contact Person: Cynthia Vanden Berg
- Contact Phone: 907-333-7000
- Contact Email: cvandenberg@katmaicorp.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Construction
- Product Areas: TRACK MATERIAL, RAILROAD, SURGICAL DRESSING MATERIALS, MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V, HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, HOSPITAL & SURGICAL CLOTHING, HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS, REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS, MEDICAL SETS KITS & OUTFITS, GASES: COMPRESSED AND LIQUEFIED, FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,998 - Thursday the 15th of November 2012
Public Buildings Service
KNOXVILLE SATELLITE OFFICE
INSTALL WALL CAVITY INSULATION JOHN J. DUNCAN FEDERAL BUILDING KNOXVILLE, TENNESSEE TN0076ZZ - $9,995 - Monday the 6th of August 2012
Public Buildings Service
KNOXVILLE SATELLITE OFFICE
EXTERIOR WOOD WORK HOWARD H. BAKER U. S. COURTHOUSE KNOXVILLE, TENNESSEE TN0004ZZ - $9,995 - Tuesday the 21st of August 2012
Public Buildings Service
NASHVILLE PROPERTY MANAGEMENT CENTER
CHATTANOOGA FEDERAL BUILDING: EMERGENCY CEILING REPAIRS IN COURT ROOM ON 3RD FLOOR. - $9,937 - Wednesday the 29th of August 2012
Public Buildings Service
KNOXVILLE SATELLITE OFFICE
PAVER/CONCRETE REPAIR HOWARD H. BAKER U. S. COURTHOUSE KNOXVILLE, TENNESSEE TN0004ZZ - $9,807 - Monday the 5th of August 2013
Public Buildings Service
NASHVILLE PROPERTY MANAGEMENT CENTER
U.S. MARSHALL'S SERVICE: BUILD OUT NEW OFFICE AS SPECIFIED BY OCM ON 5TH FLOOR OF U.S. COURT HOUSE. - $9,805 - Friday the 10th of July 2015
Public Buildings Service
MIAMI SERVICE CENTER
IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REPLACE THE ROOF-TOP AC UNIT FOR JUDGE ZLOCH S COURTROOM AND PROPERLY DISCARD OF OLD AC UNIT OFF PREMISES. THE RECEIVING AGENCY IS THE GSA LOCATED AT 299 E. BROWARD BLVD, FORT LAUDERDALE, FL 33301 (FL0089ZZ). CONTRACT NUMBER: GS-04P-10-EW-D-0143 ORDER NUMBER: GS-P-04-12-LC-5085 ADN NUMBER: PJ2D01409 CONTRACTOR: KATMAI SUPPORT SERVICES, LLC START DATE: 06/20/2012 COMPLETION DATE: 06/29/2012 THE GSA POINT OF CONTACT FOR THIS ORDER IS EDWIN VALLE WHO MAY BE REACHED ON 305-536-5751 X27. ALL INVOICES SHOULD BE SUBMITTED ELECTRONICALLY BY GOING TO THE GSA FINANCE WEBSITE AT HTTP://WWW.FINANCE.GSA.GOV. PLEASE ENSURE A COPY OF THE INVOICE IS UPLOADED WHEN INVOICING ELECTRONICALLY. THE HOMEPAGE PROVIDES LINKS TO REGISTER FOR A PASSWORD OR TO LOGIN IF YOU ALREADY HAVE A PASSWORD. AS AN ALTERNATIVE, YOU MAY MAIL THE INVOICE TO GSA FINANCE OFFICE, PO BOX 17181, FT WORTH, TX 76102. IF YOU HAVE NOT UPLOADED THE INVOICE THROUGH THE FINANCE WEBSITE, A COPY OF THE INVOICE MUST BE SUBMITTED TO THE MIAMI SERVICE CENTER, 51 SW 1ST AVE, SUITE 423, MIAMI, FL 33130. - $9,593 - Monday the 5th of August 2013
Public Buildings Service
NASHVILLE PROPERTY MANAGEMENT CENTER
U.S. COURTS - JUDGE NIXON'S COURTROOM: REMOVE AND REPLACE CARPET AND COVEBASE. - $93,651 - Friday the 14th of June 2013
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
INCREMENTAL FUNDING - $9,300 - Thursday the 15th of November 2012
Public Buildings Service
KNOXVILLE SATELLITE OFFICE
SOUTH STAIRWELL WALLCOVERING JOEL SOLOMON U. S. POST OFFICE/COURTHOUSE CHATTANOOGA, TENNESSEE TN0006ZZ - $92,886 - Thursday the 7th of June 2012
Department Of Army
W6QK ACC-APG NATICK
ADL COLAB TO 0006 FOR ORLANDO SUPPORT
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