The Collier Report of U.S. Government Contracting

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Specpro Technical Services Llc

Specpro Technical Services Llc

  • Specpro Technical Services Llc

  • View government funding actions
  • Anchorage, AK 995016206
  • Phone: 210-477-1818
  • Estimated Number of Employees: 542
  • Estimated Annual Receipts: $46,491,649
  • Business Start Date: 2006
  • Contact Person: Dennis Hopkins
  • Contact Phone: 210-477-1818
  • Contact Email: Dennis.Hopkins@SPECPRO-TECH.COM
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • American Indian Owned
  • Industries Served: Electrical Contractors and Other Wiring Installation Contractors, Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Surgical Appliance and Supplies Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Local Messengers and Local Delivery, Telecommunications Resellers, Data Processing, Hosting, and Related Services, Engineering Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Professional, Scientific, and Technical Services
  • Product Areas: OTHER SPECIAL STUDIES AND ANALYSES, SPECIAL STUDIES/ANALYSIS- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,796 - Friday the 21st of September 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    FURNITURE AND SERVICES
  • $8,196 - Friday the 17th of August 2012
    State Department
    OFFICE OF ACQUISITION MGMT - MA
    LOCKERS AND FLAT FILES
  • $68,726 - Thursday the 29th of March 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    PWC- OPTION YEAR 4, INCREMENTAL FUNDING
  • $63,539 - Wednesday the 29th of February 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    POSTAL SERVICES&PWCS - OPTION PERIOD 4
  • $63,539 - Thursday the 27th of October 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    POSTAL SERVICES&PWCS - OPTION PERIOD 4 INCREMENTAL FUND MOD
  • $63,539 - Thursday the 26th of January 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    PWC - OPTION PERIOD 4, INCREMENTAL FUNDING FOR FEBRUARY 2012
  • $63,539 - Thursday the 29th of December 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    POSTAL SERVICES&PWCS - OPTION PERIOD 4
  • $63,539 - Tuesday the 29th of November 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    POSTAL&WIRELESS COMMUNICATIONS - INCREMENTAL FUNDING FOR DEC 2011
  • $312,121 - Friday the 27th of April 2012
    Department Of Air Force
    FA2517 21 CONS LGC
    PWCS - OPTION PERIOD 4, FUNDING FOR 1 MAY - 30 SEPT 2012
  • $310,063 - Saturday the 1st of October 2011
    Department Of Air Force
    FA2517 21 CONS LGC
    POSTAL SERVICES (PWCS) - OPTION PERIOD 4

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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.