Wolverine Services Llc
- View government funding actions
- Anchorage, AK 995021076
- Phone: 719-264-9144
- Corporate URL: www.wolverinesvcs.com
- Estimated Number of Employees: 152
- Estimated Annual Receipts: $4,930,384
- Business Start Date: 2006
- Contact Person: Sharon Miller
- Contact Phone: 703-766-6223
- Contact Email: sharon.miller@akima.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Commercial and Institutional Building Construction, Other Support Activities for Air Transportation, General Warehousing and Storage, Other Warehousing and Storage, Graphic Design Services, Computer Facilities Management Services, Process, Physical Distribution, and Logistics Consulting Services, Commercial Photography, Facilities Support Services, Employment Placement Agencies, Professional Employer Organizations, All Other Miscellaneous Schools and Instruction, Educational Support Services, Offices of Physicians (except Mental Health Specialists), Offices of Physical, Occupational and Speech Therapists, and Audiologists, Offices of All Other Miscellaneous Health Practitioners, Health Care and Social Assistance
- Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL, LODGING - HOTEL/MOTEL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $100 - Wednesday the 25th of April 2012
Department Of Army
W6QM MICC CTR-FT KNOX
UNSCHEDULED MAINTENANCE, REIMBURSEABLE - $98 - Thursday the 26th of July 2012
Department Of Army
W6QM MICC CTR-FT KNOX
UNSCHEDULED MAINTENANCE, REIMBURSABLE - $977,320 - Wednesday the 4th of April 2012
Department Of Army
W6QM MICC CTR-FT KNOX
INSTALLATION MAINTENANCE SERVICES - $977,320 - Tuesday the 6th of March 2012
Department Of Army
W6QM MICC CTR-FT KNOX
LOGISTICS SUPPORT SERVICES FOR DIRECTORATE OF LOGISTICS AT FORT KNOX KY. - $977,320 - Thursday the 26th of January 2012
Department Of Army
W6QM MICC CTR-FT KNOX
LOGISTICS SUPPORT SERVICES FOR DIRECTORATE OF LOGISTICS AT FORT KNOX KY. - $977,320 - Saturday the 4th of February 2012
Department Of Army
W6QM MICC CTR-FT KNOX
LOGISTICS SUPPORT SERVICES FOR DIRECTORATE OF LOGISTICS AT FORT KNOX KY. - $973,276 - Tuesday the 18th of October 2011
Department Of Army
W6QM MICC CTR-FT KNOX
LOGISTICS SUPPORT SERVICES FOR DIRECTORATE OF LOGISTICS AT FORT KNOX KY. - $9,686 - Tuesday the 25th of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
UNSCHEDULED MAINTENANCE, REIMBURSABLE - $96,422 - Saturday the 22nd of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
ADD FUNDING:R&D- AGRICULTURE: INSECT AND DISEASE CONTROL (BASIC RESEARCH) GENERAL WAREHOUSING AND STORAGE - $9,375 - Friday the 28th of September 2012
State Department
OFFICE OF ACQUISITION MGMT - MA
MODIFICATION ADDING $9374.65 IN FUNDS TO CLIN 2001.
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