Sealaska Construction Solutions, Llc
CAGE Code: 73JU7
NCAGE Code: 73JU7
Status: Active
Type: Commercial Supplier
Summary
Sealaska Construction Solutions, Llc is an Active Commercial Supplier with the Cage Code 73JU7.
Address
1200 6Th Ave Ste 800
Seattle WA 98101-3113
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 73JU7
- What is CAGE Code 73JU7?
- 73JU7 is the unique identifier used by NATO Organizations to reference the physical entity known as Sealaska Construction Solutions, Llc located at 1200 6Th Ave Ste 800, Seattle WA 98101-3113, United States.
- Who is CAGE Code 73JU7?
- 73JU7 refers to Sealaska Construction Solutions, Llc located at 1200 6Th Ave Ste 800, Seattle WA 98101-3113, United States.
- Where is CAGE Code 73JU7 Located?
- CAGE Code 73JU7 is located in Seattle, WA, USA.
Contracting History for CAGE 73JU7 Most Recent 25 Records
- W912BU23C0056
- Demolition, Construction, And Abandonmen
- 30 Sep 2023
- Demolition, Construction, And Abandonmen
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $37,522,928.40
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00005 Cr#2 "Dielectric Flooring"
- 16 Mar 2022
- Ftw409 Remodel Building 4320 P00005 Cr#2 "Dielectric Flooring"
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00010 Cr#8 Delete Intrusion Detection System
- 24 Mar 2022
- Ftw409 Remodel Building 4320 P00010 Cr#8 Delete Intrusion Detection System
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Renovate Building 4320, Fairbanks, Alaska
- 27 Sep 2019
- Ftw409 Renovate Building 4320, Fairbanks, Alaska
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00009 Cr#9 Suspension Of Work
- 23 Mar 2022
- Ftw409 Remodel Building 4320 P00009 Cr#9 Suspension Of Work
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00008 Cr#6 Mold
- 18 Mar 2022
- Ftw409 Remodel Building 4320 P00008 Cr#6 Mold
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00011 Cr#10 Delete Handover Of Physical Spare Parts
- 28 Mar 2022
- Ftw409 Remodel Building 4320 P00011 Cr#10 Delete Handover Of Physical Spare Parts
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Remodel Building 4320 Ftw409 P00002 Ci#3
- 28 Apr 2021
- Remodel Building 4320 Ftw409 P00002 Ci#3
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,014,947.87
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00006 Cr#7 "Covid Delay"
- 17 Mar 2022
- Ftw409 Remodel Building 4320 P00006 Cr#7 "Covid Delay"
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Contract For Ftw409 Remodel Building 4320 P00007 Cr#4-2 Hydronic Heat Part 2
- 18 Mar 2022
- Contract For Ftw409 Remodel Building 4320 P00007 Cr#4-2 Hydronic Heat Part 2
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,458,496.08
- Department Of Defense (Dod)
- W911KB19C0037
- Ftw409 Remodel Building 4320 P00003 Ci# 4-1 Hydronic Heat
- 30 Jun 2021
- Ftw409 Remodel Building 4320 P00003 Ci# 4-1 Hydronic Heat
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $2,014,947.87
- Department Of Defense (Dod)
- 1305M419FNAAJ0126
- Sbnms Pier And Pile Inspection And Support Services
- 11 Sep 2019
- Sbnms Pier And Pile Inspection And Support Services
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $113,190.00
- Department Of Commerce (Doc)
- 1305M419FNAAJ0126
- Correct The Total Number Of Days For Completion.
- 30 Oct 2019
- Correct The Total Number Of Days For Completion.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $113,190.00
- Department Of Commerce (Doc)
- 1305M419FNAAJ0139
- Wfo San Juan Hvac Project
- 13 Sep 2019
- Wfo San Juan Hvac Project
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $149,619.00
- Department Of Commerce (Doc)
- W912BU19C0074
- 80 Series
- 30 Sep 2019
- 80 Series
- W2sd Endist Philadelphia
- Department Of Defense (Dod)
- $3,554,665.03
- Department Of Defense (Dod)
- FA462620D0016
- Matoc Clause Updates
- 10 Nov 2021
- Matoc Clause Updates
- Fa4626 341 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA462620D0016
- This Requirement Is For The Malmstrom Afb Multiple Award Task Order Contract (Matoc) Idiq. This Requirement Will Be Used To Satisfy A Diverse Group Of Construction And Design-Build Projects For Both The Base And Missile Complex.
- 13 Jul 2023
- This Requirement Is For The Malmstrom Afb Multiple Award Task Order Contract (Matoc) Idiq. This Requirement Will Be Used To Satisfy A Diverse Group Of Construction And Design-Build Projects For Both The Base And Missile Complex.
- Fa4626 341 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 1305M419FNAAJ0145
- Repair All Items Mentioned In The Statement Of Work Which Were Identified During A Facilities Condition Assessment (Fca)
- 18 Sep 2019
- Repair All Items Mentioned In The Statement Of Work Which Were Identified During A Facilities Condition Assessment (Fca)
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $568,363.73
- Department Of Commerce (Doc)
- 1305M419FNAAJ0145
- Mt. Holly Fcas.
- 29 Jun 2021
- Mt. Holly Fcas.
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $568,363.73
- Department Of Commerce (Doc)
- FA486120D0013
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- 21 Oct 2021
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA486120D0013
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- 17 Mar 2021
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA486120D0013
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- 25 Sep 2023
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA486120D0013
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- 18 Jul 2023
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- FA486120D0013
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- 27 Oct 2021
- Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) Idiq
- Fa4861 99 Cons Lgc
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 1305M419FNAAJ0122
- Wfo San Juan Repairs From 2017 Irma And Maria Hurricanes (Bba Funded)
- 13 Sep 2019
- Wfo San Juan Repairs From 2017 Irma And Maria Hurricanes (Bba Funded)
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $495,305.00
- Department Of Commerce (Doc)