The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Katmai Support Services Llc

  • Contact Person: Cynthia Vanden Berg
  • Contact Phone: 907-333-7000
  • Contact Email: cvandenberg@katmaicorp.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Tribally 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, 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, Masonry Contractors, Glass and Glazing Contractors, Roofing Contractors, Siding Contractors, Construction
  • Product Areas: LABORATORY EQUIPMENT AND SUPPLIES, CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,436 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    HVAC ENTOMOLOGY
  • $97,350 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    INSTALL TURNSTILE SGBP 12-1024
  • $870 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    SGBP 11-0085 MAINTAIN WALLS DCC B432
  • $85,071 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    DEMO AIRMAN'S POOL
  • $84,626 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    DEMO B443 ROD&GUN CLUB- SGBP 19-0022
  • $79,332 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    REPAIR SNOW GUARDS SGBP 03-0045
  • $78,217 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    BB STAIRWELL SGBP 12-0077
  • $76,968 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    DEMOLITION OF OFFUTT BLDG B554
  • $7,484 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    REPAIR DRMO ELECTRIC GATES SGBP 12-1006
  • $693,489 - Thursday the 11th of September 2014
    Department Of Air Force
    FA4600 55 CONS LGC
    CDC PARKING LOT SGBP 06-0062

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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.