Kisaq Llc
- View government funding actions
- Anchorage, AK 995033979
- Phone: 907-751-8410
- Estimated Number of Employees: 80
- Estimated Annual Receipts: $3,200,000
- Business Start Date: 1999
- Contact Person: Sharon Miller
- Contact Phone: 703-766-6223
- Contact Email: sharon.miller@akima.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, 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, Manufactured Home (Mobile Home) Manufacturing, Data Processing, Hosting, and Related Services, Architectural Services, Engineering Services, Surveying and Mapping (except Geophysical) Services, Interior Design Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $716,433 - Wednesday the 16th of January 2013
Department Of Air Force
FA2517 21 CONS LGC
MESS ATTENDANT SERVICES - $6,552 - Thursday the 23rd of February 2012
Department Of Army
W6QK ACC-RSA
LABOR - BASE - $51,642 - Wednesday the 26th of September 2012
Department Of Army
W6QK ACC-RSA
GROUP A EFFORTS - $27,739,437 - Wednesday the 23rd of November 2011
Department Of Army
W6QK ACC-RSA
GROUP A EFFORTS - $2,478,002 - Friday the 10th of July 2015
Department Of Army
W6QK ACC-RSA
T/ORP 0016 US ARMY KWAJALEIN ATOLL (USAKA) COMPLIANCE CLEANUP - $2,133 - Friday the 18th of November 2011
Department Of Air Force
FA3089 902 CONS LGC JBSA
SERVICES, CUSTODIAL - EQUITABLE ADJUSTMENT FOR 1 MONTH EXTENSION FY12 - $206,794 - Saturday the 1st of October 2011
Department Of Air Force
FA3089 902 CONS LGC JBSA
SERVICES, CUSTODIAL - $2,000 - Monday the 3rd of December 2012
Forest Service
NTL INTERAGENCY FIRE CENTER
CRITICAL FUNCTION - FIRE ENTERPRISE GEOSPATIAL PORTAL IMPLEMENTATION AND DATA MANAGEMENT; ARCSERVER, REVIEW, REQUIREMENTS&DESIGN TASK ORDER. CONTRACT: AG-024B-C-10-10018/1084/10/006520 - $149,959 - Tuesday the 25th of September 2012
Bureau Of Land Management
AK-ALASKA STATE OFFICE
MINE DATABASE INVENTORY MANUAL LRP - $105,669 - Wednesday the 16th of January 2013
Department Of Air Force
FA2517 21 CONS LGC
MESS ATTENDANT SERVICES
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