The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ukpik Llc

  • Ukpik Llc

  • View government funding actions
  • Anchorage, AK 995181550
  • Phone: 907-762-0147
  • Estimated Number of Employees: 142
  • Estimated Annual Receipts: $16,210,013
  • Business Start Date: 2000
  • Contact Person: Ron Badua
  • Contact Phone: 703-562-0320
  • Contact Email: ronald.badua@bowheadsupport.com
  • Business Structure:
  • Other
  • 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: Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Plumbing, Heating, and Air-Conditioning Contractors, Telephone Apparatus Manufacturing, Telecommunications Resellers, All Other Information Services, Facilities Support Services, Communication Equipment Repair and Maintenance
  • Product Areas: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES, MED & SURGICAL INSTRUMENTS,EQ & SUP, MEDICAL/PSYCH CONSULTATION SVCS, MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION, OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,999 - Wednesday the 25th of July 2012
    Department Of Air Force
    FA4419 97 CONS CC
    FUNDING FOR WORK ORDERS
  • $78,000 - Wednesday the 5th of September 2012
    Department Of Air Force
    FA4803 20 CONS LGCA
    MONTHLY MAINTENANCE, SHAW AFB SC, BTS
  • $73,381 - Tuesday the 27th of December 2011
    Department Of Air Force
    FA4686 9 CONS LGC
    OPERATION&MAINTENANCE, BAFB CA
  • $73,381 - Thursday the 1st of December 2011
    Department Of Air Force
    FA4686 9 CONS LGC
    OPERATION&MAINTENANCE, BAFB CA
  • $73,381 - Friday the 30th of March 2012
    Department Of Air Force
    FA4686 9 CONS LGC
    OPERATION&MAINTENANCE, BAFB CA
  • $7,224 - Monday the 3rd of October 2011
    Department Of Air Force
    FA8773 AFSPC 38 CONS
    O&M, ALTUS AFB, BTS
  • $7,000 - Tuesday the 17th of July 2012
    Department Of Air Force
    FA6606 439 CONF LGC
    OPERATION AND MAINTENANCE, WESTOVER ARB
  • $672,354 - Saturday the 1st of October 2011
    Department Of Air Force
    FA8773 AFSPC 38 CONS
    O&M, ALTUS AFB, BTS
  • $60,050 - Wednesday the 27th of June 2012
    Department Of Air Force
    FA4686 9 CONS LGC
    SONET INSTALL
  • $57,715 - Wednesday the 2nd of May 2012
    Department Of Air Force
    FA4419 97 CONS CC
    FUNDING FOR WORK ORDERS

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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.