Atriax Pllc
- View government funding actions
- Hickory, NC 286011977
- Phone: 828-315-9962
- Corporate URL: www.atriaxgroup.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $750,000
- Business Start Date: 2001
- Contact Person: George Auten Jr
- Contact Phone: 828-315-9962
- Contact Email: george.auten@atriaxgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Lessors of Nonresidential Buildings (except Miniwarehouses), Architectural Services, Landscape Architectural Services, Engineering Services, Interior Design Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, All Other Professional, Scientific, and Technical Services
- Product Areas: NATURAL RESOURCES/CONSERVATION- SURVEY LINE CLEARING, SURVEY LINE CLEARING SERVICES, PROF SVCS/LAND SURVEYS - CADASTRAL, SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $923 - Tuesday the 5th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REPLACE ROOF AND WINDOWS FOR BLDG 11 ASHEVILLE, NC VAMC - $86,003 - Thursday the 6th of February 2014
Department Of Air Force
FA4830 23 CONS CC
PROGRAM MANAGER - $79,780 - Monday the 18th of June 2012
Department Of Air Force
FA4418 628 CONS LGC
MOD TO ADD ASLAC TO STUDY FOR JBC MASTER PLAN SUPPLEMENT - $668,514 - Thursday the 27th of September 2012
Department Of Air Force
FA4418 628 CONS LGC
WEAPON STATION LIGHTNING PROTECTION SYS. - $55,943 - Friday the 5th of September 2014
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF AE IDIQ CONTRACT - $49,808 - Monday the 28th of October 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF AE IDIQ CATH LAB PREP CONTRACT - $466,501 - Monday the 27th of August 2012
Department Of Army
W071 ENDIST OMAHA
M-PROJECT NO.: 396717-IA SUPPORT-MULTIPLE SITES - $294,360 - Wednesday the 22nd of August 2012
Department Of Air Force
FA4418 628 CONS LGC
WATER LEAK DETECTION STUDY (WS) - $123,456 - Wednesday the 30th of October 2013
Department Of Air Force
FA4418 628 CONS LGC
IGF::OT::IGF IT - $10,000 - Friday the 8th of November 2013
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF AE IDIQ CONTRACT GUARANTEED MINIMUM AMOUNT
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