The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hollon Contracting Llc

  • Contact Person: Cat Hollon
  • Contact Phone: 334-671-1911
  • Contact Email: hollonhomes264@aol.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Economically Disadvantaged Women Small Owned Business
  • Woman Owned Small Business
  • Woman Owned Business
  • DOT Certified DBE
  • Limited Liability f
  • Industries Served: Support Activities for Forestry, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Construction
  • Product Areas: QUALITY CONT SV/OFFICE SUPPLIES, QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES, EQ TEST SVCS/OFFICE SUPPLIES, EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, OTHER QC SVCS/OFFICE SUPPLIES, OTHER QC/TEST/INSPECT- OFFICE SUPPLIES AND DEVICES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $92,058 - Wednesday the 11th of January 2012
    Department Of Navy
    NAVFAC SOUTHEAST
    REMOVE/DISPOSE OF STEAM CONDENSATE LINE
  • $875 - Friday the 14th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    STEAM ROOM LIGHTS
  • $77,540 - Wednesday the 14th of December 2011
    Department Of Navy
    NAVFAC SOUTHEAST
    RESURFACE BASKETBALL COURTS BLDG 3910
  • $77,369 - Wednesday the 27th of June 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    REPLACE ROOF ONO BUILDING 6849
  • $62,429 - Monday the 27th of August 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    BUILD ALSE SHOP AT BUILDING 6629
  • $604,490 - Sunday the 30th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    NEW SIMULATOR
  • $60 - Wednesday the 19th of September 2012
    Department Of Army
    W074 ENDIST MOBILE
    D/B CONSTRUCTION ADDITION
  • $54,551 - Wednesday the 14th of March 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    REPLACE WATER HEATER AT BUILDING 6762
  • $5,454 - Thursday the 21st of June 2012
    Department Of Army
    W6QM MICC-FT CAMPBELL
    RENOVATE STOREFRONT ENRTY DOORS&
  • $514 - Saturday the 21st of July 2012
    Department Of Army
    W074 ENDIST MOBILE
    EXTEND POWER FROM DOOR TO PANELBOARD AND ADD TRUNCATED DOME MAT AT SIDEWALK

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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.