Willkom Inc
- View government funding actions
- National City, CA 919507923
- Phone: 619-660-0019
- Estimated Number of Employees: 10
- Estimated Annual Receipts: $3,100,000
- Business Start Date: 1994
- Contact Person: Julie Suiter
- Contact Phone: 619-660-0019
- Contact Email: jsoffice@willkom.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures 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, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Construction
- Product Areas: TRUCKS AND TRUCK TRACTORS, WHEELED, COMBAT, ASSAULT, AND TACTICAL VEHICLES, TRACKED, COMBAT ASSAULT & TACTICAL VEH, TRACTOR, FULL TRACKED, LOW SPEED, TRACTORS, FULL TRACKED, LOW SPEED, VEHICULAR POWER TRANSMISSION COMPONENTS, VEH POWER TRANSMISSION COMPONENTS, VEH BRAKE STEERING AXLE WHEEL COMP, VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS, MISCELLANEOUS VEHICULAR COMPONENTS, DIESEL ENGINES AND COMPONENTS, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, MISCELLANEOUS POWER TRANSMISSION EQUIPMENT, MISC POWER TRANSMISSION EQ, SET KIT & OUTFIT FOOD PREP & SERV, SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,498 - Friday the 14th of April 2017
Department Of Air Force
FA2816 SMC PKO
IGF::OT::IGF REPAIR SANITARY SEWER LINE BLDG 271 - $83,689 - Thursday the 12th of April 2012
Department Of Air Force
FA2816 SMC PKO
DEMO BLDG 228 - $7,280 - Thursday the 12th of January 2012
Department Of Navy
NAVFAC SOUTHWEST
PERIOD 3/30/2011 TO 3/29/2012 - $71,972 - Monday the 24th of September 2012
Department Of Air Force
FA2816 SMC PKO
REPAIR B425 YOUTH CENTER - FT. MAC - $65,104 - Thursday the 13th of October 2011
Department Of Navy
NAVFAC SOUTHWEST
8(A) BASIC ORDERING AGREEMENT - $57,355 - Saturday the 22nd of September 2012
Department Of Air Force
FA2816 SMC PKO
REPAIR&UPGRADE TELECOM GROUNDING - $53,898 - Friday the 7th of September 2012
Department Of Air Force
FA2816 SMC PKO
REPAIR RECLAIMED WATERLINE - DOUGLAS ST - $520,000 - Wednesday the 26th of September 2012
Department Of Air Force
FA2816 SMC PKO
PAINTING COMMON AREAS B270&B271, LAAFB - $47,645 - Saturday the 29th of September 2012
Department Of Air Force
FA2816 SMC PKO
HISTORIAN OFFICE HVAC - $41,994 - Friday the 28th of September 2012
Department Of Air Force
FA2816 SMC PKO
REPAIR OUTDOOR BASKETBALL COURTS B425
© Copyright 2019
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.