Cazador Llc
- View government funding actions
- Anchorage, AK 995033967
- Phone: 847-457-4390
- Corporate URL: www.cazador.biz
- Estimated Number of Employees: 68
- Estimated Annual Receipts: $52,159,732
- Business Start Date: 2004
- Contact Person: Sharon Miller
- Contact Phone: 703-766-6223
- Contact Email: sharon.miller@akima.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Carpet and Rug Mills, Other Commercial and Service Industry Machinery Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Electromedical and Electrotherapeutic Apparatus Manufacturing, Analytical Laboratory Instrument Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Institutional Furniture Manufacturing, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Surgical Appliance and Supplies Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Packing and Crating, Interior Design Services, Professional, Scientific, and Technical Services
- Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,965 - Monday the 17th of September 2012
Department Of Army
W2SD ENDIST BALTIMORE
ADDITIONAL WORKSTATIONS - ARMY STRATEGIC LOGISTIC ACTIVITY, GOOSE NECK, SC - $93,950 - Monday the 2nd of July 2012
Department Of Army
W076 ENDIST LITTLE ROCK
STEP 1 - INITIAL OUTFITTING - TRANSITION - $9,189 - Thursday the 30th of August 2012
Department Of Air Force
FA2517 21 CONS LGC
DISA RECONFIG B1470 - $9,149 - Friday the 27th of January 2012
Department Of Army
W39L USA NG READINESS CENTER
ADD ACESSORY ITEMS FOR EXISTING VIDMAR WORK BENCH - $841 - Thursday the 27th of October 2011
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
PROVIDE SIGNAGE AT CENTURARY 1 BUILDING - $83,261 - Thursday the 27th of September 2012
Department Of Army
W7MX USPFO ACTIVITY CA ARNG
WEAPONS STORAGE CABINETS - $7,736,213 - Monday the 18th of April 2016
Office Of Assistant Secretary For Administration
DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR
CRITICAL FUNCTIONS: NATIONAL CANCER INSTITUTE CAZADOR FURNITURE PROCUREMENT TASK 2 - $723,249 - Thursday the 15th of March 2012
Department Of Army
W076 ENDIST LITTLE ROCK
IO-C FAIRCHILD DENTAL (336848) - $6,894 - Friday the 27th of April 2012
Department Of Air Force
FA2517 21 CONS LGC
BLDG 2 WORKSTATION GLASS PANELS - $59,341 - Tuesday the 18th of September 2012
Department Of Army
W076 ENDIST LITTLE ROCK
INCREASE IN TRANSITION SERVICES AND PORJECT MANAGEMENT EFFORTS AND COMMODITIES REQUIRED
© 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.