Fhc Contracting Inc
- View government funding actions
- Desoto, TX 751158802
- Phone: 972-224-3093
- Corporate URL: www.fhccontracting.com/
- Estimated Number of Employees: 37
- Estimated Annual Receipts: $9,000,000
- Business Start Date: 2005
- Contact Person: Paul Fehmel
- Contact Phone: 972-224-3093
- Contact Email: pfehmel@fhccontracting.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Steam and Air-Conditioning Supply, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge 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, Plumbing, Heating, and Air-Conditioning Contractors, Construction
- Product Areas: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,821 - Wednesday the 8th of August 2012
Veterans Affairs Department
674-TEMPLE
674C10400: P00001 NO-COST CHG.ORDER-SWITCH PHOTOCELL FIXTURES; P00002 NO-COST 55-DAY TIME EXT--6/29/12 TO 8/25/12; P00003 ACCEPTED CONTRACTORS CHG.ORDER PROPOSAL FOR +$50,156.12. P00004 ACCEPTED CONTRACTORS CHG.ORDER PROPOSAL FOR +8821.00 - $82,218 - Thursday the 4th of October 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
ELECTRICAL DEFICIENCY IN BONHAM TX MOD 6 - EXTEND THE POP AND ADD $82,218 FOR MEDIUM FEEDERS TO BE INSTALLED. - $74,716 - Wednesday the 9th of May 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
INSTALL UPS ROOM D216 PROJECT NO 589A4-12-111 - $7,116 - Monday the 12th of December 2011
Veterans Affairs Department
549-DALLAS
CONSTRUCTION - $6,815 - Tuesday the 13th of November 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
589A4-11-110 UPGRADE BAS PANELS PH 2 - $6,648 - Monday the 12th of March 2012
Veterans Affairs Department
257-NETWORK CONTRACT OFFICE 17
CONSTRUCTION - $5,806 - Friday the 16th of November 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
589A4-11-118 REPLACE CHAPEL CEILING TIME EXSTENSION - $56,281 - Thursday the 21st of March 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
IGF::OT::IGF REPAIR PATIENT CARE COUNTERTOPS/ENTRY DOOR PROJECT NO 589A4-12-113 - $5,221 - Friday the 23rd of November 2012
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
589A4-11-120 REPAIR 2ND FLOOR HAS/OI&T - $50,156 - Wednesday the 1st of August 2012
Veterans Affairs Department
674-TEMPLE
674C10400 UTILITY EXP. OUTER LOOP, P00001 NO-COST CHG. ORDER-SWITCH PHOTOCELL FIXTURES; P00002 NO-COST 55-DAY TIME EXT.TO PERFORM ADDED WORK, 6/29/2012 TO 8/25/2012; P00003 ACCEPT CONTRACTORS CHG. ORDER PROPOSALS FOR ADDED WORK +$50,156.12.
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