The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Sand Point Services Llc

  • Sand Point Services Llc

  • View government funding actions
  • Anchorage, AK 995183159
  • Phone: 907-762-8432
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $2,000,000
  • Business Start Date: 2000
  • Contact Person: Chris Woodruff
  • Contact Phone: 907-602-1012
  • Contact Email: cwoodruff@tdxservices.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation 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, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Environmental Consulting Services, Facilities Support Services
  • Product Areas: R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (MANAGEMENT/SUPPORT), R&D-PHYSICAL SCIENCE-MGMT SUP, R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (COMMERCIALIZED), R&D-OTHER INCOME MAIN-COMERCLIZ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $94,964 - Wednesday the 26th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0001 - RPR INTERIOR BLDG 1732
  • $85,009 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0003 - RPR BLDG 3513
  • $743,875 - Friday the 28th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0002 - QUEBEC TAXIWAY
  • $7,132,743 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    THIS PROJECT PROVIDES NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR), SECRET INTERNET PROTOCOL ROUTER (SIPR), COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM (CENTRIXS) AND DEFENSE SYSTEMS NETWORK (DSN) TO EXISTING AND IN-PROGRESS END USER BUILDINGS (EUB) IN THE SOUTH PARK AREA OF KANDAHAR AIR FIELD (KAF) ZONE 7. THE EFFORT WILL REQUIRE ADDITION OF CONDUIT AND HAND HOLES (HH) EXTENDED FROM THE EXISTING BASE FIBER RING MAINTENANCE HOLES (MH) AND AREA DISTRIBUTION NODES (ADN), TO EUBS. THE PROJECT WILL FURTHER PROVIDE FOR INSTALLATION INFORMATION INFRASTRUCTURE ARCHITECTURE (I3A) COMPLIANT BUILDING ENTRANCES AND TERMINATION POINTS. THE PROJECT WILL PROVIDE A COMMERCIALIZED TELECOMMUNICATIONS SYSTEM AND ELIMINATE CURRENT TACTICAL FACILITIES.
  • $670,581 - Tuesday the 25th of September 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    REPAIR KC-10 FLIGHT SIMULATOR
  • $641,389 - Tuesday the 26th of June 2012
    Department Of Air Force
    FA4484 87 CONS LGC
    PTFL 121006, DEMO SURPLUS DORM B2606
  • $62,392 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    0016
  • $62,000 - Sunday the 30th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    INSTALL LANDSCAPING
  • $576,095 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    THE CONTRACTOR SHALL PROVIDE SERVICES TO PAINT THE EXTERIOR OF MULTI O&M FACILITIES AT DOVER AFB
  • $4,999,972 - Friday the 28th of September 2012
    Federal Acquisition Service
    GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)
    PROJECT HARDWALL

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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.