Red Cedar Enterprises Inc dba Red Cedar Enterprises
- View government funding actions
- Miami, OK 743548224
- Phone: 918-919-0539
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $84,035
- Business Start Date: 2004
- Contact Person: Troy Littleaxe
- Contact Phone: 918-919-0539
- Contact Email: troy.littleaxe@redcedarent.com
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Tribally Owned Firm
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Native American Owned
- Indian Tribe (Federally Recognized)
- Industries Served: Residential Remodelers, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Flooring Contractors, Tile and Terrazzo Contractors, Finish Carpentry Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Computer Storage Device Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Custom Architectural Woodwork and Millwork Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Stores, Other Warehousing and Storage, Information
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $949,602 - Wednesday the 18th of April 2012
Department Of Air Force
FA4452 763 SCONS PKP
SERVICES (FFP-LOE) - $91,083 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST FT WORTH
ROOF REPAIR AND REPLACEMENT- ALLIANCE - $907,000 - Tuesday the 25th of September 2012
Department Of Army
W076 ENDIST TULSA
ADAL FIRE STATION B117 - ADDITION - $83,652 - Tuesday the 24th of November 2015
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
COMMUNICATIONS SUPPORT LABOR - $80,890 - Tuesday the 24th of November 2015
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
AUGMENTED COMM. SUPPORT-PHASE 1 (LABOR) - $77,721 - Wednesday the 7th of March 2012
Department Of Air Force
FA4855 27 SOCONS LGC
MILITARY HOUSING MAINTENANCE - $75,222 - Monday the 27th of August 2012
Department Of Army
W390 CAMP STANLEY, TX
BLDG 1 SIPR CAFE INSTALLATION - $72,502 - Thursday the 9th of August 2012
Department Of Air Force
FA4452 763 SCONS PKP
SERVICES - $6,400 - Friday the 9th of December 2011
Department Of Air Force
FA4855 27 SOCONS LGC
MILITARY HOUSING MAINTENANCE - $6,267 - Tuesday the 24th of November 2015
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
COMMUNICATIONS SUPPORT LABOR
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