Kola Inc
- View government funding actions
- Portland, OR 972172900
- Phone: 503-284-2966
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $3,950,000
- Business Start Date: 1982
- Contact Person: Norval Moore
- Contact Phone: 971-235-1186
- Contact Email: MOOREN@PACIFIER.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Native American Owned
- American Indian Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Siding Contractors, Drywall and Insulation Contractors, Finish Carpentry Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Fabricated Structural Metal Manufacturing
- Product Areas: R&D-ELECTRONICS & COMM EQ-ADV DEV, R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT), SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,761 - Friday the 27th of March 2015
Veterans Affairs Department
648-PORTLAND
PAINTING AND CONSTRUCTION NRM IDIQ - EMERGENCY FIX OF WATER LEAK ON VANCOUVER CAMPUS - $963,456 - Thursday the 4th of October 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
RESIDENTIAL CARE PROGRAM SECURITY UPGRADE - $7,958 - Friday the 27th of March 2015
Veterans Affairs Department
648-PORTLAND
PAINTING AND CONSTRUCTION NRM IDIQ PROJECT 648-12-105 PVAMC EXEC OFFICES REMODEL - $532,806 - Friday the 27th of March 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
IGF::OT::IGF PAINTING AND CONSTRUCTION NRM IDIQ 648-12-116 PAINTING FY12 - $479,671 - Friday the 27th of March 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
TASK ORDER AGAINST PAINTING AND CONSTRUCTION NRM IDIQ - $39,445 - Friday the 27th of March 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
SKYLITE GLASS REPAIR BUILDING # 100 PORTLAND VA MEDICAL CENTER - $383,721 - Thursday the 5th of July 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
DESIGN-BUILD CONSTRUCTION SERVICES, SECURITY SYSTEM UPGRADES PHASE II, SORCC, WHITE CITY, OR - $214,964 - Friday the 27th of March 2015
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
PAINTING AND CONSTRUCTION NRM IDIQ 648-12-116 PAINTING FY12 - $207,480 - Friday the 27th of March 2015
Veterans Affairs Department
648-PORTLAND
PAINTING AND CONSTRUCTION NRM IDIQ - 648-12-105 - $20,674 - Friday the 27th of March 2015
Veterans Affairs Department
648-PORTLAND
PAINTING AND CONSTRUCTION NRM IDIQ PROJECT 648-12-105 PVAMC EXEC OFFICES REMODEL
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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