Henderson Contractors Corp
- View government funding actions
- Columbus, OH 432155315
- Phone: 614-223-9620
- Estimated Number of Employees: 5
- Estimated Annual Receipts: $1,500,000
- Business Start Date: 1994
- Contact Person: Dan Henderson
- Contact Phone: 614-223-9620
- Contact Email: DAN@HCCOHIO.COM
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Black American Owned
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Framing Contractors, Glass and Glazing Contractors, Siding Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Drywall and Insulation Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Site Preparation Contractors, Construction
- Product Areas: HOSP FURNITURE,EQ,UTENSILS & SUP, HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES, TECHNICAL REPRESENTATIVE- FURNITURE, TECH REP SVCS/FURNITURE, INSTALLATION OF EQUIPMENT- FURNITURE, INSTALL OF FURNITURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,081 - Saturday the 22nd of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-11177 REPLACE OVERHEAD DOORS BLDGS 17, 27 AND 30 - $94,600 - Monday the 4th of June 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
CULVERT REPAIRS - $7,607 - Tuesday the 11th of October 2011
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
BLDG 422 1ST FLOOR RECONFIGURATION - $7,423 - Thursday the 6th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-11826 REPLACE LIGHTING AND CONTROLS BUILDING 19 - $6,111 - Tuesday the 29th of May 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
ARMS VAULT 583RD MP CO. - $57,121 - Friday the 31st of August 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
REROOFING OF THE SALT BARN ON DSCC - $500 - Wednesday the 26th of September 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
ARMS VAULT 583RD MP CO. - $4,622 - Friday the 20th of April 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-06781 MAINTENANCE AND REPAIR TO BUILDING 308 - $410,301 - Tuesday the 18th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
REMODEL OFFICE AREA BLDG 308 - $41,011 - Thursday the 16th of August 2012
Department Of Army
W7NU USPFO ACTIVITY OH ARNG
PROJECT NO: NLZG072008
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