Hughes Group Llc dba Hg Solutions Dia Mo Clean Top Choice Supplies
- View government funding actions
- Tacoma, WA 984095717
- Phone: 253-588-2626
- Corporate URL: www.hughesgroup.biz
- Estimated Number of Employees: 135
- Estimated Annual Receipts: $6,270,000
- Business Start Date: 1999
- Contact Person: Patrick Hughes Sr.
- Contact Phone: 253-588-2626
- Contact Email: phughes@hughesgroup.biz
- Business Structure:
- Other
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Limited Liability f
- Black American Owned
- Service Disabled Veteran Owned Business
- Industries Served: All Other Animal Production, Support Activities for Animal Production, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Masonry Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Flooring Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Wholesale Trade
- Product Areas: FLOOR COVERINGS, LOGISTICS SUPPORT SERVICES, SUPPORT- MANAGEMENT: LOGISTICS SUPPORT, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, HOUSEKEEPING- FOOD, FOOD SERVICES, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING, WAREHOUSING AND STORAGE SERVICES, HOUSEKEEPING- WAREHOUSING/STORAGE, HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT, FACILITIES OPERATIONS SUPPORT SVCS, HOUSEKEEPING- OTHER, OTHER HOUSEKEEPING SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $91,200 - Monday the 8th of July 2013
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
IGF::OT::IGF WINDOW AND POWER WASHING FOR SEATTLE AND AMERICAN LAKE - $8,376 - Friday the 14th of October 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
JANITORIAL SERVICES FOR VISALIA CCHT OFFICE - $83,333 - Tuesday the 24th of April 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
TO EXTEND THE CONTRACT PERIOD FOR A TWO-MONTH PERIOD (JULY 1, 2012 - AUGUST 31, 2012). - $8,333 - Thursday the 10th of May 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
JANITORIAL FOR FISHER HOUSE AT VA PALO ALTO - $774,047 - Tuesday the 1st of May 2012
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
SASMO/STAMIS SUPPORT - $704,580 - Thursday the 27th of October 2011
Department Of Air Force
FA5000 673 CONS LGC
TRANSIENT ALERT SERVICES - $7,019 - Thursday the 29th of December 2011
Department Of Air Force
FA4897 366 CONS LGCP
TAS::57 3400::TAS POSTAL SERVICE FOR MOUNTAIN HOME AFB, ID. - $67,472 - Monday the 23rd of April 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
EXERCISE OPTION YEAR ONE - JANITORIAL SERVICE SFVA DOWNTOWN CLINIC - $65,700 - Tuesday the 7th of August 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
JANITORIAL SERVICES FOR MERCED COMMUNITY BASED OUTPATIENT CLINIC - $64,469 - Tuesday the 1st of November 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
JANITORIAL SERVICE SFVA DOWNTOWN CLINIC ADD DAY PORTER SERVICES
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