Skytek Llc
- View government funding actions
- Ridgefield, WA 986425728
- Phone: 971-322-5424
- Corporate URL: www.skytek-llc.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $1,852,000
- Business Start Date: 2009
- Contact Person: Cindy Adams
- Contact Phone: 360-597-0068
- Contact Email: cindy@skytekcon.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, 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, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Construction
- Product Areas: MAPS, ATLASES, CHARTS, AND GLOBES, AERONAUTICAL MAPS, CHARTS AND GEODETIC PRODUCTS, AERO MAPS, CHARTS, GEODETIC PRODS, HYDROGRAPHIC MAPS, CHARTS AND GEODETIC PRODUCTS, HYDRO MAPS, CHARTS, GEODESIC PROJ, Topographic Maps,Charts&Geodesic Pr, TOPOGRAPHIC MAPS, CHARTS AND GEODETIC PRODUCTS, DIGITAL MAPS, CHARTS, GEODETIC PROD, DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS, R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (ENGINEERING DEVELOPMENT), R&D-AERO & SPACE TECH-ENG DEV, R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (OPERATIONAL SYSTEMS DEVELOPMENT), R&D-AERO & SPACE TECH-OPSY DEV, R&D-AERO & SPACE TECH-COMERCLIZ, R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (COMMERCIALIZED)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $70,940 - Monday the 11th of June 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION TASK ORDER - INSTALL POWER SPS STERILIZERS. - $7,032 - Tuesday the 24th of July 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION TASK ORDER - CONSTRUCT ADMIN BLDG - $696,192 - Tuesday the 22nd of May 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION IDIQ - $599,734 - Wednesday the 28th of March 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION IDIQ - $576,665 - Tuesday the 1st of May 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION TASK ORDER - CONSTRUCT ADMIN BLDG - $570,929 - Wednesday the 18th of July 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION IDIQ - $4,236 - Wednesday the 24th of October 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION IDIQ - $394,162 - Thursday the 22nd of March 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION TASK ORDER - FIRE STOPPING. - $37,075 - Thursday the 4th of October 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CONSTRUCTION IDIQ 663-10-118 DB MED MALL RESTROOMS 663C00832 AND C22070. - $3,643,108 - Thursday the 27th of September 2012
Department Of Army
W071 ENDIST PORTLAND
JDA TSW FEATURE (GATES, CRANE, STOPLOGS)
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