Health Facility Solutions Company dba Hfs Company
- View government funding actions
- San Antonio, TX 782181786
- Phone: 703-593-4407
- Corporate URL: www.hfscompany.com
- Estimated Number of Employees: 40
- Estimated Annual Receipts: $3,800,000
- Business Start Date: 2003
- Contact Person: Michele Torres
- Contact Phone: 210-375-4465
- Contact Email: Michele@hfscompany.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Institutional Furniture Manufacturing, Architectural Services, Engineering Services, Building Inspection Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Remediation Services
- Product Areas: SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL, STUDY/ORGANIZATION/ADMIN/PERSONNEL, SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT, POLICY REVIEW/DEVELOPMENT SERVICES, SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $901,960 - Friday the 17th of August 2012
Department Of Army
W072 ENDIST LOUISVILLE
OPTION YEAR 1 - PROFESSIONAL SERVICES AT ARLINGTON, VA, FT. DIX NJ, FT. MCCOY, WI, MOFFETT FIELD, AND FT. JACKSON, S. - $80,165 - Monday the 30th of July 2012
Department Of Army
W076 ENDIST FT WORTH
PROFESSIONAL SERVICES REQUIRED FOR THE COMBAT READINESS SUPPORT TEAM,(CRST), TRAINING CURRICULUM DESIGN&DEVELOPMENT - $546,452 - Tuesday the 20th of December 2011
Department Of Army
W076 ENDIST FT WORTH
QA SURVEILLANCE SERVICES, CTAO - $546,231 - Friday the 10th of July 2015
Department Of Army
W076 ENDIST FT WORTH
C NON-BROOKS CONSTRUCTION PHASE SERV SERVICES SHALL BE PROVIDED AS SET FORTH HEREIN, SUPPORTING PROJECTS ON FT HOOD, TEXAS. CONTRACTOR IS TO PROVIDE ENGINEERING TECHNICAL SUPPORT FOR THE FOLLOWING CONSTRUCTION CONTRACTS: W9126G-10-C-0087, FORT HOOD HOSPITAL REPLACEMENT, PH 1 AND W9126G-09-D-0100-0003, ARRA STADIUM REPLACEMENT W9126G-11-C-0066, DESIGN BUILD STAGE, - $448,684 - Wednesday the 18th of April 2012
Department Of Army
W076 ENDIST FT WORTH
5 QUALITY ASSURANCE REPRESENTATIVES, AE SERVICES FOR CENTRAL TEXAS AREA OFFICE, FORT HOOD, TX - $349,370 - Friday the 14th of October 2011
Department Of Army
W076 ENDIST FT WORTH
CONSTRUCTION PHASE SERVICES FORT HOOD HOSPITAL - $344,000 - Wednesday the 14th of March 2012
Department Of Army
W072 ENDIST LOUISVILLE
PROFESSIONAL SERVICES CONTRACT FOR MASTER PLANNING SUPPORT, FOR THE ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) - $267,427 - Thursday the 17th of November 2011
Department Of Army
W076 ENDIST FT WORTH
QA SERVICE POSITIONS - $176,013 - Friday the 27th of January 2012
Department Of Army
W076 ENDIST FT WORTH
FIRE PROTECTION&LIFE SAFETY ENGINEER SPECIALIST SERVICES FOR FT HOOD HOSPITAL CONSTRUCTION FIELD OFFICE. - $161,980 - Friday the 17th of August 2012
Department Of Army
W072 ENDIST LOUISVILLE
MODIFICATION FOR OPTION PERIOD 1 FOR PROFESSIONAL SERVICES FOR PLANNING SUPPORT FOR ARIM-D FOR THE PERIOD 26 AUGUST 2012 - 25 AUGUST 2013
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