The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nana Services Llc

  • Nana Services Llc

  • View government funding actions
  • Anchorage, AK 995033980
  • Phone: 253-661-9608
  • Estimated Number of Employees: 418
  • Estimated Annual Receipts: $23,600,000
  • Business Start Date: 1999
  • Contact Person: Brian Mclaughlin
  • Contact Phone: 703-766-6809
  • Contact Email: brian.mclaughlin@akima.com
  • Business Structure:
  • Other
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Other That One of the Proceeding
  • Limited Liability f
  • Industries Served: Painting and Wall Covering Contractors, Frozen Fruit, Juice, and Vegetable Manufacturing, Frozen Specialty Food Manufacturing, Cheese Manufacturing, Ice Cream and Frozen Dessert Manufacturing, Seafood Product Preparation and Packaging, Fresh Fruit and Vegetable Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers, All Other General Merchandise Stores, Postal Service, Payroll Services, Engineering Services, Marketing Consulting Services, Facilities Support Services, Janitorial Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: CONSTRUCTION OF AIRPORT SERVICE ROADS, CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS, CONSTRUCTION OF PARKING FACILITIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $90,149 - Sunday the 3rd of June 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    MESS ATTENDANT SERVICES (2/1/12-1/31/13)
  • $83,282 - Wednesday the 8th of August 2012
    Department Of Air Force
    FA5004 354 CONS LGC
    MESS ATTENDANT SERVICES (2/1/12-1/31/13)
  • $756 - Monday the 21st of November 2011
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    COMMAND DUTY OFFICER MEALS AT DELANO HALL.
  • $70,200 - Monday the 11th of March 2013
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    FOOD SERVICES IN ANCHORAGE, AK
  • $561,883 - Tuesday the 24th of April 2012
    Department Of Navy
    HQBN MCBH
    MESS SERVICES
  • $561,883 - Thursday the 27th of September 2012
    Department Of Navy
    HQBN MCBH
    MESS SERVICES
  • $561,883 - Thursday the 2nd of August 2012
    Department Of Navy
    HQBN MCBH
    MESS SERVICES
  • $4,704 - Thursday the 5th of January 2012
    Maritime Administration
    DEPT OF TRANS/MARITIME ADMINISTRATION
    COMMAND DUTY OFFICER MEALS AT DELANO HALL.
  • $280,942 - Friday the 9th of December 2011
    Department Of Navy
    HQBN MCBH
    MESS SERVICES
  • $280,942 - Friday the 30th of December 2011
    Department Of Navy
    HQBN MCBH
    MESS SERVICES AT KANEOHE MARINE CORPS BASE HAWAII

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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.