Skyhawk Logistics Inc
- View government funding actions
- Laurel, MD 207074958
- Phone: 301-585-2424
- Corporate URL: HTTP://WWW.SKYHAWK.COM
- Estimated Number of Employees: 110
- Estimated Annual Receipts: $3,650,000
- Business Start Date: 1985
- Contact Person: Erena Sasso Electronic Business Poc
- Contact Phone: 301-725-8801
- Contact Email: e.sasso@skyhawk.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Black American Owned
- Subchapter S Corporation
- Industries Served: Boat Building, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Used Household and Office Goods Moving, School and Employee Bus Transportation, All Other Transit and Ground Passenger Transportation, Postal Service, Couriers and Express Delivery Services, Local Messengers and Local Delivery, Other Warehousing and Storage, Passenger Car Rental, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER, COURIER AND MESSENGER SERVICES, TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,000 - Wednesday the 11th of July 2012
Farm Service Agency
KANSAS CITY ACQUISITION BRANCH
AUTO TRANSPORT, 6 VEHICLES FROM TWO SEPERATE LOCATIONS. TWO VEHICLES TO WDC AND FOUR VEHICLES TO KCMO WAREHOUSE. SEE ATTACH: STATEMENT OF WORK, AND A PRICE QUOTE FROM A VENDOR. - $80,000 - Thursday the 12th of January 2012
Veterans Affairs Department
541-BRECKSVILLE
PAYMENT FOR SHUTTLE SERVICES - $52,000 - Wednesday the 25th of June 2014
National Labor Relations Board
NATIONAL LABOR RELATIONS BOARD
MAILROOM MAINTENANCE - $42,598 - Sunday the 15th of July 2012
Veterans Affairs Department
541-BRECKSVILLE
AMENDMENT TO INCREASE FUNDING ON PO - $418,602 - Wednesday the 14th of May 2014
GAO Except Comptroller General
GAO ACQUISITION MANAGEMENT
MOTOR POOL SERVICES WITH NON-CDL DRIVERS, AT GAO'S HEADQUARTER'S BUILDING - $4,090 - Thursday the 1st of December 2011
Public Buildings Service
WPHC - THE BUILDINGS SERVICES DIVISION
MOD TO ADD TEMP EXECUTIVE DRIVER. - $39,944 - Thursday the 30th of August 2012
Public Buildings Service
WPHC - THE BUILDINGS SERVICES DIVISION
CONTRACTOR SHALL PROVIDE SHUTTLE DRIVERS FOR THE MONTH OF SEPTEMBER 1-30, 2012. - $39,000 - Wednesday the 25th of June 2014
National Labor Relations Board
NATIONAL LABOR RELATIONS BOARD
MAIL ROOM MAINTENANCE - $38,750 - Wednesday the 14th of May 2014
Bureau Of Fiscal Service
PSB 2
MOVING SERVICES - $350,000 - Wednesday the 25th of June 2014
US Customs And Border Protection
TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION
BACKGROUND INVESTIGATION INTAKE
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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