The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Amkor A&e Inc

  • Amkor A&e Inc

  • View government funding actions
  • Honolulu, HI 96819
  • Phone:
  • Estimated Number of Employees: 52
  • Estimated Annual Receipts: $6,500,000
  • Business Start Date: 1982
  • Contact Person: Amie Min
  • Contact Phone: 808-842-1133
  • Contact Email: amkor.pof@usace.army.mil
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Engineering Services
  • Product Areas: ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, ACCOUNTING SERVICES, SUPPORT- MANAGEMENT: ACCOUNTING, FINANCIAL SERVICES, SUPPORT- MANAGEMENT: FINANCIAL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,641 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, CY13 ROKFC IN-KIND, PN A06L600, ARM DEARM PAD, KUNSAN AB, KOREA.
  • $94,739 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    CY09 YRP CONSOLIDATED INSTALLATIONS HQS AREAS, USAG HUMPHREYS, KOREA.
  • $90,618 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, FY12 TWCF, REPLACE 731 AMS CARGO YARD, OSAN AB
  • $786,668 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, CY13 ROKFC IN-KIND, F16R610, SECURITY FORCES SQUADRON&AFSOI BLDG, OSAN AB.
  • $75,000 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    UNPRICE NTP
  • $70,982 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, FY12 OMAF, SMYU 12-1029, REPAIR CPS SYSTEMS, MULTIPLE FACILITIES, OSAN AB, KOREA.
  • $70,962 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, CY13 ROKFC PN A13R950, BULK FUEL STORAGE TANKS AND PUMPS, USAG HUMPHREYS
  • $69,825 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES, FY12 OMA RENOVATE BLDG S-348, CP WALKER
  • $69,611 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A&E SERVICES FOR CY11 YRP A11Y950 (OS 050)AMINIMAL BUILDING&OTHERS, USAG HUMPHREYS.
  • $668,988 - Wednesday the 18th of November 2015
    Department Of Army
    W2SN ENDIST FAR EAST
    A-E SERVICES, CY10 YRP A05Y112, SPT040, ONE STOP PROCESSING CENTER, USAG HUMPHREYS.

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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.