The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Cos/la Guam Llc

  • Cos/la Guam Llc

  • View government funding actions
  • Anchorage, AK 995181824
  • Phone: 907-771-5050
  • Estimated Number of Employees: 0
  • Estimated Annual Receipts: $0
  • Business Start Date: 2009
  • Contact Person: Renee Hagen
  • Contact Phone: 907-677-4930
  • Contact Email: renee.hagen@chenega.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • 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: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, All Other Specialty Trade Contractors, Used Household and Office Goods Moving, Facilities Support Services, Landscaping Services, Other Services to Buildings and Dwellings
  • Product Areas: RIGGING AND RIGGING GEAR, ELECTRIC ARC WELDING EQUIPMENT, GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT, GAS WELD HEAT CUT - METALIZING EQ, MISCELLANEOUS WELDING EQUIPMENT, BLOCKS, TACKLE, RIGGING, AND SLINGS, PLUMBING FIXTURES AND ACCESSORIES, INSTALL OF PUMPS & COMPRESSORS, INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS, INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, INSTALL OF PIPE-TUBING-HOSE, INSTALLATION OF EQUIPMENT: VALVES, INSTALLATION OF EQUIPMENT- VALVES, CONSTRUCTION OF SCHOOLS, CONSTRUCTION OF HOSPITALS AND INFIRMARIES, CONSTRUCTION OF LABORATORIES AND CLINICS, CONSTRUCTION OF OTHER HOSPITAL BUILDINGS, CONSTRUCTION OF MAINTENANCE BUILDINGS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $808,578 - Thursday the 27th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    OPTION YEAR 2 ORDERING PERIOD
  • $7,635 - Friday the 20th of April 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    AJJY 09-1110 INSTALL BLAST DOORS
  • $698,863 - Wednesday the 26th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    REPAIR AIRCRAFT FIRE TRAINING FACILITY B-3185
  • $68,689 - Wednesday the 18th of November 2015
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    DEMOLISH OLD FIRE STATION, BLDG. 19030
  • $58,480 - Thursday the 6th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    RENOVATE BASE POOL LOCKER ROOMS
  • $57,764 - Thursday the 5th of April 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    OPTION YEAR 2 ORDERING PERIOD
  • $56,087 - Wednesday the 18th of November 2015
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    FA524010D0001, TASK ORDER JQ63 IS ISSUED AGAINST THE SABER CONTRACT FOR PROJECT AJJY 12-1007 REPLACE EXISTING CARPET, B-23002, AAFB, GU
  • $5,251 - Thursday the 29th of March 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    OPTION YEAR 2 ORDERING PERIOD
  • $48,300 - Friday the 7th of September 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    RENOVATE MALES AND FEMALE RESTROOMS
  • $46,391 - Monday the 23rd of July 2012
    Department Of Navy
    NAVFAC ENGINEERING COMMAND MARIANAS
    INSTALL EXTERIOR CABLE RAILING B-27003/27006

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The Collier Report
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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.