Hardware & Supply Co Chester Inc
- View government funding actions
- Chester, PA 190130316
- Phone: 610-876-6116
- Corporate URL: HTTP://WWW.HSCHESTER.COM
- Estimated Number of Employees: 11
- Estimated Annual Receipts: $1,760,000
- Business Start Date: 1942
- Contact Person: Richard Steinberg
- Contact Phone: 610-876-6116
- Contact Email: rls@hschester.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Other Construction Material Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Farm and Garden Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Sporting and Recreational Goods and Supplies Merchant Wholesalers, Other Miscellaneous Durable Goods Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Paint, Varnish, and Supplies Merchant Wholesalers, Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Product Areas: MARINE LIFESAVING & DIVING EQ, MARINE LIFESAVING AND DIVING EQUIPMENT, OTHER QC SVCS/SHIPS-SML CRAFT-DOCKS, OTHER QC/TEST/INSPECT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $7,775 - Tuesday the 11th of February 2014
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
PURCHASE OF ANTI-FATIGUE MATS OFF GSA - $71,101 - Tuesday the 11th of February 2014
Department Of Army
W7NW USPFO ACTIVITY OR ARNG
ISU 90'S - $5,200 - Tuesday the 11th of February 2014
Department Of Army
W075 ENDIST SACRAMENTO
W91238-12-F-0012 GALVANIZED WIRE ROPE FOR BRYTE YARD - $52 - Tuesday the 7th of August 2012
Department Of Army
W0ML USA DEP TOBYHANNA
DAP DYNAFLEX LTX SEALANT-10.1 FL OZ - $512 - Monday the 13th of February 2012
Department Of Army
W0ML USA DEP TOBYHANNA
0001: WHITE LATEX SEALANT 0002: VOC CONSTRUCTION ADHESIVE 0003: FOAM EXPANDING SEALANT - $42,984 - Tuesday the 11th of February 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
MOTOR BELTS - $4,130 - Tuesday the 11th of February 2014
Department Of Navy
NAVY REGION SOUTHWEST
FLOOR CLEANER - $3,659 - Tuesday the 11th of February 2014
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 7930 NAME: DETERGENT - $332 - Monday the 2nd of July 2012
Department Of Army
W0ML USA DEP TOBYHANNA
PAD,METAL POLI - $3,136 - Tuesday the 29th of November 2011
Department Of Army
W0ML USA DEP TOBYHANNA
CLOROX FORMUAL 409 ALL PURPOSE CLEANER 32 OZ SPRAY, 72 CASES OF 12
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