Tatitlek Construction Services Inc
- View government funding actions
- Anchorage, AK 995034137
- Phone: 907-278-4000
- Corporate URL: www.tatitlek.com
- Estimated Number of Employees: 30
- Estimated Annual Receipts: $6,535,173
- Business Start Date: 1999
- Contact Person: Linda Beja
- Contact Phone: 907-278-4000
- Contact Email: lbeja@tatitlek.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Indian Tribe (Federally Recognized)
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Urethane and Other Foam Product (except Polystyrene) Manufacturing, Prefabricated Metal Building and Component Manufacturing, Sign Manufacturing, Other Commercial Equipment Merchant Wholesalers, Wholesale Trade
- Product Areas: GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, NURSING SERVICES, MEDICAL- NURSING, 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.
- $96,400 - Tuesday the 18th of September 2012
Department Of Air Force
FA8101 AFSC PZIO
CONSTRUCTION REPAIR STORM DAMAGE, B2110 - $92,831 - Friday the 5th of October 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
CLIN 0015 - $66,000 - Friday the 21st of September 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
ELECTRIC GATE CARD READER&INTERCOM - $56,681 - Thursday the 31st of May 2012
Department Of Air Force
FA8101 AFSC PZIO
REPAIR/REFINISH TEST CELL FLOOR, B3234 - $532,587 - Wednesday the 29th of August 2012
Department Of Navy
COMMANDER
SHOOTHOUSE - $483,848 - Thursday the 2nd of August 2012
Department Of Army
W076 ENDIST TULSA
40/45 MISSION TRAINER B230 - $4,269,873 - Friday the 27th of January 2012
Department Of Army
W2SD ENDIST BALTIMORE
INFORMATION SERVICES FACILITY EXPANSION - $394,474 - Monday the 1st of October 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
PARKING LOT REPAIR AND RESTRIPING - $38,959 - Wednesday the 12th of September 2012
Department Of Navy
COMMANDER
SETTLEMENT - $387,000 - Monday the 1st of October 2012
Department Of Army
W7MU USPFO ACTIVITY AK ARNG
BLDG 57409 SITE EARTHWORK
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