The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Tatitlek Construction Services Inc

  • Contact Person: Linda Beja
  • Contact Phone: 907-278-4000
  • Contact Email: lbeja@tatitlek.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • Indian Tribe (Federally Recognized)
  • Industries Served: New Single-Family Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Urethane and Other Foam Product (except Polystyrene) Manufacturing, Prefabricated Metal Building and Component Manufacturing, Sign Manufacturing, Other Commercial Equipment Merchant Wholesalers, Wholesale Trade
  • Product Areas: GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,400 - Tuesday the 18th of September 2012
    Department Of Air Force
    FA8101 AFSC PZIO
    CONSTRUCTION REPAIR STORM DAMAGE, B2110
  • $92,831 - Friday the 5th of October 2012
    Department Of Army
    W7MU USPFO ACTIVITY AK ARNG
    CLIN 0015
  • $66,000 - Friday the 21st of September 2012
    Department Of Army
    W7MU USPFO ACTIVITY AK ARNG
    ELECTRIC GATE CARD READER&INTERCOM
  • $56,681 - Thursday the 31st of May 2012
    Department Of Air Force
    FA8101 AFSC PZIO
    REPAIR/REFINISH TEST CELL FLOOR, B3234
  • $532,587 - Wednesday the 29th of August 2012
    Department Of Navy
    COMMANDER
    SHOOTHOUSE
  • $483,848 - Thursday the 2nd of August 2012
    Department Of Army
    W076 ENDIST TULSA
    40/45 MISSION TRAINER B230
  • $4,269,873 - Friday the 27th of January 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    INFORMATION SERVICES FACILITY EXPANSION
  • $394,474 - Monday the 1st of October 2012
    Department Of Army
    W7MU USPFO ACTIVITY AK ARNG
    PARKING LOT REPAIR AND RESTRIPING
  • $38,959 - Wednesday the 12th of September 2012
    Department Of Navy
    COMMANDER
    SETTLEMENT
  • $387,000 - Monday the 1st of October 2012
    Department Of Army
    W7MU USPFO ACTIVITY AK ARNG
    BLDG 57409 SITE EARTHWORK

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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.