The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tatitlek Contractors Inc

  • Tatitlek Contractors Inc

  • View government funding actions
  • Anchorage, AK 995033673
  • Phone:
  • Estimated Number of Employees: 19
  • Estimated Annual Receipts: $4,664,980
  • Business Start Date: 2004
  • Contact Person: Nilar Lucena
  • Contact Phone: 907-278-4000
  • Contact Email: NLucena@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: 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, Electrical Contractors and Other Wiring Installation Contractors, Site Preparation Contractors, Environmental Consulting Services, Other Services to Buildings and Dwellings, All Other Support Services, Remediation Services
  • Product Areas: 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.

  • $9,456 - Saturday the 11th of February 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    INFRASTRUCTURE UPGRADE AT THE UPPER ASP
  • $80,162 - Thursday the 16th of August 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    LIFE-CYCLE REPAIRS BUILDING 3452
  • $7,589 - Tuesday the 25th of September 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    REPAIR DFAC BLDG 3416
  • $65,476 - Saturday the 11th of February 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    BLDG 3707 FLOORS/WALLS/WINDOWS/PAINT
  • $567,522 - Thursday the 1st of March 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    REPLACE ROOF, BLDG 601, PHASE I
  • $501,932 - Wednesday the 15th of August 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    DCA-70436-2J-BLDG 1044 REMODEL KITCHEN AREA
  • $481,449 - Wednesday the 23rd of May 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    REPAIR DFAC BLDG 3416
  • $4,797,066 - Tuesday the 14th of February 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    LIFE-CYCLE REPAIRS BUILDING 3452
  • $476 - Wednesday the 23rd of November 2011
    Department Of Army
    0413 AQ HQ HQ PARC
    BLDG 656 SPRINKLER SYSTEM
  • $4,030 - Wednesday the 21st of March 2012
    Department Of Army
    W076 ENDIST TULSA
    BLDG 282 REMAING AHU, TINKER AFB

© Copyright 2019
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.