The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Eklutna Services Llc

  • Contact Person: Mary Duncan
  • Contact Phone: 907-696-2828
  • Contact Email: mary@eklutnainc.com
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • DOT Certified DBE
  • Limited Liability f
  • Native American Owned
  • Industries Served: Crushed and Broken Granite Mining and Quarrying, Construction Sand and Gravel Mining, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Construction
  • Product Areas: LAND (MANAGEMENT/SUPPORT), R&D- NATURAL RESOURCE: LAND (MANAGEMENT/SUPPORT), SALVAGE- DEMOLITION OF BUILDINGS, DEMOLITION OF BUILDINGS, PROF SVCS/LAND SURVEYS - CADASTRAL, SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION), SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS, PROF SVCS/REAL PROPERTY APPRAISALS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,916 - Wednesday the 15th of February 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    RENOVATE GLACIER HALL DORM BLDG 7079
  • $6,976 - Friday the 21st of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    JBER EOC RENOVATION
  • $205,527 - Sunday the 30th of September 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    JBER EOC RENOVATION
  • $129,405 - Tuesday the 6th of March 2012
    Department Of Air Force
    FA5000 673 CONS LGC
    JBER EOC RENOVATION

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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.