The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Gkkworks Construction Services

  • Contact Person: Tiffany Trinh
  • Contact Phone: 949-250-1500
  • Contact Email: ttrinh@gkkworks.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Subcontinent Asian (Asian-Indian) American Owned
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services
  • Product Areas: MULT POL IND INVST SURV/TECH SUP, ENVIRONMENTAL SYSTEMS PROTECTION- MULTIPLE POLLUTANT SUPPORT, INSPECTION- BRUSHES, PAINTS, SEALERS, AND ADHESIVES, INSPECT SVCS/BRUSHES-PAINTS-SEALER, MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, MAINT-REP OF VEHICLES-TRAILERS-CYC, MAINT-REP OF VEHICULAR EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MAINT-REP OF ENGINE ACCESSORIES, MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES, MODIFICATION OF EQUIPMENT- TRACTORS, MODIFICATION OF EQUIPMENT: TRACTORS, MOD OF VEHICULAR EQ, MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS, MODIFICATION OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS, MOD OF ENGINES & TURBINES, TECHNICAL REPRESENTATIVE- MISCELLANEOUS, TECH REP SVCS /MISC EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,770 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    INSTALL SEAMLESS SHEET VINYL FLOOR COVERING, 5979 LHC MEDICAL SIDE HALLWAYS AND WAITING AREAS, FORT CAMPBELL, KENTUCKY
  • $97,513 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    WORK PLAN/REPAIR TO IDES BUILDING 36036, 36037, 36038, AND 36039, CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TEXAS.
  • $97,000 - Wednesday the 16th of October 2013
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO HAVE AND A/E STUDY THE DESIGN IMPACT OF ADDING 5 BEDS TO THE LONG TERM SCI
  • $834,545 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS WORK PLAN/REPAIR WAREHOUSES 4660&4661, CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TEXAS.
  • $791,052 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS RMC FIRE AND FLOOD DAMAGE REPAIR, WRAIR, SILVER SPRING, MD
  • $77,394 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    TAS::97 0130::TAS MISCELLANEOUS REPAIRS TO BUILDING 8130, FT. LEE, VA.
  • $764,084 - Tuesday the 18th of September 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    DRY UTILITIES MACC - GRP 55
  • $7,541,787 - Sunday the 16th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    REPAIR/RENEWAL EFFORT - FIRM FIXED PRICE
  • $729,557 - Tuesday the 8th of October 2013
    Department Of Army
    W074 ENDIST MOBILE
    REPLACE 2 AHUS SERVING B11050, FORT DRUM, NY
  • $707,500 - Tuesday the 31st of January 2012
    Department Of Navy
    NAVFAC SOUTHWEST
    DRY UTILITIES MACC - GRP 55

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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.