The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bearskin Services

  • Contact Person: Dalana Rutledge
  • Contact Phone: 918-678-4231
  • Contact Email: drutledge@wtok.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Other Airport Operations, Book Publishers, Satellite Telecommunications, All Other Telecommunications, Data Processing, Hosting, and Related Services, All Other Information Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Professional, Scientific, and Technical Services
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $989 - Thursday the 16th of February 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    WIRING BLDG 1109D RM 117
  • $902 - Tuesday the 17th of January 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    BUILDING 1109 ROOM 374
  • $8,990 - Tuesday the 18th of September 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    BUILDING 2019 - VOICE AND DATA
  • $89,202 - Monday the 7th of January 2013
    Energy Department
    WESTERN-SIERRA NEVADA REGION
    PERFORMANCE-BASED IT AND ENGINEERING SUPPORT SERVICES CONTRACT WITH A BASE YEAR AND 4 OPTION YEARS.
  • $88,831 - Thursday the 5th of April 2012
    Energy Department
    WESTERN-SIERRA NEVADA REGION
    PERFORMANCE-BASED IT AND ENGINEERING SUPPORT SERVICES CONTRACT ADD POSITION APPLICATION SUPPORT SERVICES
  • $86,832 - Tuesday the 3rd of July 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    WTU COMPLEX IT/TELECOM
  • $8,525 - Wednesday the 26th of September 2012
    Department Of Air Force
    FA4497 436 CONS LGC
    ADD FUNDS FOR FIBER CUT AT BLDG. 135.
  • $833 - Monday the 24th of September 2012
    Department Of Army
    W6QM MICC CTR-FT KNOX
    DATA IMPROVEMENTS - RODGERS HOLLOW
  • $8,322 - Monday the 19th of December 2011
    Department Of Army
    W6QM MICC CTR-FT KNOX
    CHAFFEE GATE IT/TELECOM CABLING
  • $8,286 - Wednesday the 13th of June 2012
    Department Of Air Force
    FA4497 436 CONS LGC
    INCREASE COST OF MONTHLY MAINTENANCE, DOVER AFB DE, BTS AND ADDITIONAL WORK ORDER FUNDING

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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.