H&s Resources Corporation dba H & S
- View government funding actions
- Crownsville, MD 210321521
- Phone: 410-774-5708
- Corporate URL: www.hsrcorporation.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $120,000
- Business Start Date: 2006
- Contact Person: Thomas Scanlon
- Contact Phone: 443-319-5830
- Contact Email: tscanlon@hsrcorporation.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Black American Owned
- Subchapter S Corporation
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Furniture Stores, Used Household and Office Goods Moving, Specialized Freight (except Used Goods) Trucking, Local
- Product Areas: ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS, ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $985 - Tuesday the 25th of October 2011
Department Of Army
W6QM MICC-FT RUCKER
SPECIAL EXERCISE/LEADERSHIP CONF SUPPORT - $7,785 - Friday the 2nd of March 2012
Public Buildings Service
WPHCC - WEST O&M CONTRACTS BRANCH
TRANSFER FURNITURE AND INSTALL - $757,255 - Saturday the 23rd of February 2013
Department Of Army
W4PZ USA MED RSCH ACQUIS ACT
MO 5 - JTF-CAPMED SHUTTLE SERVICE - $647,029 - Friday the 14th of September 2012
Department Of Army
W6QM MICC-FT BELVOIR
TRANSPORTATION - $62,500 - Thursday the 27th of October 2011
Department Of Army
W6QM MICC-FT RUCKER
CUSTODIAL SERVICES, BASE YEAR - $5,614 - Thursday the 30th of January 2014
Defense Logistics Agency
DLA ENERGY
ALONGSIDE AIRCRAFT REFUELING - $55,143 - Tuesday the 28th of August 2012
Department Of Army
W6QM MICC-FT RUCKER
STRIP SCRUB WAX 3 COATS - $53,314 - Wednesday the 6th of June 2012
Department Of Army
W6QM MICC-FT RUCKER
CUSTODIAL SERVICES, BASE YEAR - $5,000 - Thursday the 30th of January 2014
Defense Logistics Agency
DLA ENERGY
ADD FUNDS TO THE CONTRACT FOR AFTER HOURS FUEL DELIVERY SUPPORT AT CHINA LAKE. - $4,945 - Tuesday the 18th of September 2012
Public Buildings Service
GSA/PBS/R03 NORFOLK FO
ELECTRICAL OUTLETS
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