The Collier Report of U.S. Government Contracting

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Kpa Group The dba Hratch Kouyoumdjian & Associates

  • Kpa Group The dba Hratch Kouyoumdjian & Associates

  • View government funding actions
  • Oakland, CA 946122042
  • Phone: 510-271-6701
  • Corporate URL: www.thekpagroup.com
  • Estimated Number of Employees: 10
  • Estimated Annual Receipts: $2,500,000
  • Business Start Date: 1987
  • Contact Person: Paul Powers
  • Contact Phone: 925-223-8217
  • Contact Email: paulp@thekpagroup.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Architectural Services, Engineering Services
  • Product Areas: ADPE SYSTEM CONFIGURATION, INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,011 - Friday the 15th of November 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF VAPAHCS CANTEEN PLAZA COFFEE SHOP DESIGN
  • $98,907 - Thursday the 22nd of August 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF RENOVATE SWING SPACE BUILDINGS 5&6, VA PALO ALTO HEALTH CARE SYSTEM
  • $943,526 - Tuesday the 10th of September 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF THE PURCHASE OF AE IDIQ CONTRACT TO PROVIDE THE NECESSARY SERVICES TO GUT OR PARTIALLY GUT AND REMODEL THE IMAGING DEPARTMENT AT VACCHCS, FRESNO.
  • $92,915 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    A/E DESIGN SERVICES FOR JONES HALL DEMOLITION, PAD
  • $800,000 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    A/E DESIGN SERVICES FOR ONIZUKA NEW OFFICE AND LABS
  • $599,440 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    MASTER SCHEDULE A/E SERVICE
  • $505,558 - Wednesday the 5th of June 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    CONSTRUCTION DOCUMENT PLAN CHECK SERVICES
  • $282,765 - Friday the 15th of November 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF VAPAHCS DESIGN OF LOOP ROAD RE-ROUTE
  • $15,346 - Friday the 15th of November 2013
    Veterans Affairs Department
    261-NETWORK CONTRACT OFFICE 21
    IGF::OT::IGF VAPAHCS CANTEEN PLAZA COFFEE SHOP DESIGN

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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.