Siku Construction Llc
- View government funding actions
- Anchorage, AK 995181276
- Phone: 907-762-0109
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $5,666,666
- Business Start Date: 2004
- Contact Person: Rob Luis
- Contact Phone: 907-762-0104
- Contact Email: rob.luis@uicalaska.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: Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Engineering Services, Building Inspection Services, Geophysical Surveying and Mapping Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Communication Equipment Repair and Maintenance
- Product Areas: NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,494 - Thursday the 14th of June 2012
Department Of Air Force
FA4427 60 CONS LGC
BTS WORK ORDER 120821, TRAVIS AFB CA, BTS - $84,537 - Monday the 20th of August 2012
Department Of Air Force
FA2816 SMC PKO
TELECOMMUNICATION SERVICE - $6,135,262 - Saturday the 22nd of September 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
OT - KENAI NATIONAL WILDLIFE REFUGE VISITOR CENTER DESIGN/BUILD - $50,676 - Tuesday the 25th of September 2012
Department Of Air Force
FA4427 60 CONS LGC
MONTHLY TELEPHONE MAINTENANCE, TRAVIS AFB CA, BTS/MCTS - $471,029 - Saturday the 31st of March 2012
Department Of Air Force
FA2816 SMC PKO
TELECOMMUNICATION SERVICE - $42,459 - Saturday the 28th of July 2012
US Fish And Wildlife Service
CONTRACTING AND GENERAL SERVICES DIV
OT - KNA VISITOR CTR CHARRETTE DESIGN - $406,887 - Friday the 31st of August 2012
Department Of Air Force
FA2816 SMC PKO
TELECOMMUNICATION SERVICE EXTENSION OF SERVICES FOR THE PERIOD OF 1 SEP 2012 THROUGH 31 AUG 2013. CLINS 4001 THROUGH 4004 WERE ADDED FOR FUNDING OF 1 SEP 2012 THROUGH 30 NOV 2012. CLINS 4005&4006 WILL FUND 1 DEC 2012 THROUGH 31 AUG 2013. - $400,212 - Friday the 20th of January 2012
Department Of Air Force
FA2816 SMC PKO
TELECOMMUNICATION SERVICE - $371,449 - Thursday the 15th of March 2012
Department Of Air Force
FA4427 60 CONS LGC
MONTHLY MAINTENANCE, TRAVIS AFB CA, BTS - $345,000 - Thursday the 23rd of February 2012
Department Of Air Force
FA4427 60 CONS LGC
MONTHLY MAINTENANCE, TRAVIS AFB CA, BTS
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