The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chemtek Inc

  • Contact Person: David Rigsbee
  • Contact Phone: 919-246-9021
  • Contact Email: david@chemtek.us
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Electrical Contractors and Other Wiring Installation Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Soap and Other Detergent Manufacturing, Tire Manufacturing (except Retreading), Construction Machinery Manufacturing, Other Airport Operations, Engineering Services, Surveying and Mapping (except Geophysical) Services, Facilities Support Services, Landscaping Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MAINT-REP OF ENGINES & TURBINES, MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS, MAINT-REP OF PUMPS & COMPRESSORS, MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS, MAINT-REP OF FURNACE-NUCLEAR REAC, MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES, MAINT-REP OF VALVES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $50,891 - Friday the 3rd of August 2012
    Department Of Air Force
    FA4460 19 CONS LGC
    AIRFIELD RUBBER REMOVAL, LITTLE ROCK AFB, AR 72099. POP 23 AUG 12-26 AUG 12.
  • $40,499 - Friday the 16th of December 2011
    Department Of Air Force
    FA4460 19 CONS LGC
    AIRFIELD RUBBER REMOVAL
  • $14,730 - Thursday the 15th of March 2012
    Department Of Army
    W7NZ USPFO ACTIVITY SC ARNG
    RUNWAY RUBBER REMOVAL
  • $11,348 - Monday the 14th of May 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    REQUESTS PURCHASE AND DELIVERY 10-55 GAL

© 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.