The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ahtna Support And Training Services Llc

  • Contact Person: Vicky Dunlap
  • Contact Phone: 907-868-2852
  • Contact Email: vdunlap@ahtna.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Limited Liability f
  • Native American Owned
  • American Indian Owned
  • Industries Served: Support Activities for Oil and Gas Operations, Other Heavy and Civil Engineering Construction, Other Commercial and Service Industry Machinery Manufacturing, Other Communications Equipment Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Air Traffic Control, Other Airport Operations, Other Support Activities for Air Transportation, Engineering Services, Custom Computer Programming Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Security Guards and Patrol Services, Food Service Contractors
  • Product Areas: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, OPERATION OF OTHER WAREHOUSE BUILDINGS, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, SUPPORT- PROFESSIONAL: SIMULATION, SIMULATION, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- RESERVE TRAINING (MILITARY), EDUCATION/TRAINING- COMBAT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $921 - Tuesday the 7th of February 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES
  • $785,485 - Tuesday the 19th of June 2012
    Department Of Army
    W6QM MICC FDO FT BRAGG
    CTC SUPPORT
  • $713 - Wednesday the 18th of April 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES
  • $6,688,016 - Monday the 23rd of January 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    REGION 2 MET CLS
  • $535 - Wednesday the 20th of June 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES
  • $475 - Thursday the 15th of March 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES
  • $464 - Friday the 4th of November 2011
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES
  • $420,000 - Friday the 6th of April 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    REGION 2 MET CLS
  • $258,726 - Friday the 25th of May 2012
    Department Of Army
    W6EC PEO STRI ORLANDO
    REGION 2 MET CLS
  • $238 - Thursday the 26th of April 2012
    Department Of Army
    0413 AQ HQ HQ PARC
    TSC MAIN SERVICES

© 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.