The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hallmark Phoenix 3 Llc

  • Hallmark Phoenix 3 Llc

  • View government funding actions
  • Houston, TX 770743730
  • Phone: 713-270-1294
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $1
  • Business Start Date: 2007
  • Contact Person: Jason Freeman
  • Contact Phone: 713-270-1294
  • Contact Email: jfreeman@hallmark-group.net
  • Business Structure:
  • Other
  • Business Type:
  • Minority Owned Business
  • For Profit Organization
  • Limited Liability f
  • Black American Owned
  • Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, All Other Specialty Trade Contractors, Used Household and Office Goods Moving, All Other Transit and Ground Passenger Transportation, Other Airport Operations, Other Support Activities for Air Transportation, Freight Transportation Arrangement, Packing and Crating, All Other Support Activities for Transportation, General Warehousing and Storage, Other Warehousing and Storage, Process, Physical Distribution, and Logistics Consulting Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: COURT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: COURT REPORTING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $37,590 - Friday the 11th of May 2012
    Department Of Army
    W6QM MICC-FT CARSON
    TRANSPORTATION MOTOR POOL OPERATIONS
  • $335,130 - Sunday the 24th of June 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES
  • $335,130 - Sunday the 2nd of September 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES
  • $335,130 - Friday the 20th of April 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES
  • $30,000 - Friday the 14th of October 2011
    Department Of Army
    W6QM MICC-FT CARSON
    TRANSPORTATION MOTOR POOL OPERATIONS
  • $2,058 - Tuesday the 11th of September 2012
    Department Of Army
    W6QM MICC-FT CARSON
    TRANSPORTATION MOTOR POOL OPERATIONS
  • $176,000 - Wednesday the 19th of September 2012
    Department Of Army
    W6QM MICC-FT CARSON
    TRANSPORTATION MOTOR POOL OPERATIONS
  • $167,565 - Monday the 27th of February 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES
  • $167,565 - Tuesday the 6th of December 2011
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES
  • $167,565 - Wednesday the 28th of March 2012
    Department Of Army
    W6QM MICC-PRESIDIO (RC-W)
    SUPPLY AND SERVICES

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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.