Hydro Service & Supplies Inc
- View government funding actions
- Gaithersburg, MD 208774140
- Phone: 919-544-3744
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $8,000,000
- Business Start Date: 1967
- Contact Person: Charlie Atwater
- Contact Phone: 919-544-3744
- Contact Email: charlie@hydroservice.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Other Commercial and Service Industry Machinery Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: SPECIAL STUDIES/ANALYSIS- DEFENSE, DEFENSE STUDIES, QUALITY CONT SV/CHEMICAL PRODUCTS, QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS, QUALITY CONT SV/MISC EQ, QUALITY CONTROL- MISCELLANEOUS, EQ TEST SVCS/FOOD PREP-SERVING EQ, EQUIPMENT AND MATERIALS TESTING- FOOD PREPARATION AND SERVING EQUIPMENT, INSPECT SVCS/FOOD PREP-SERVING EQ, INSPECTION- FOOD PREPARATION AND SERVING EQUIPMENT, INSPECTION- MISCELLANEOUS, INSPECT SVCS/MISC EQ
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,790 - Wednesday the 14th of June 2017
National Institutes Of Health
NIH, NICHD, OD OAM OFC ADMIN MGMT
SERVICE AGREEMENT # R11074, 1/1/12 - 12/31/12 - $9,790 - Friday the 4th of November 2011
National Institutes Of Health
NIH, NICHD, OD OAM OFC ADMIN MGMT
HYDRO SERVICE&SUPPLIES INC FATHY MAJADLY/6A/1A05/CAN-8321161 POP 01/01/12 - 12/31/12 AGREEMENT NO:R11074 [12-001170] - $5,162 - Friday the 4th of November 2011
National Institutes Of Health
NIH, NICHD, OD OAM OFC ADMIN MGMT
HYDRO SERVICE AND SUPPLIES [12-000125] - $4,623 - Saturday the 1st of December 2012
National Institutes Of Health
NIH, NHLBI, DERA OA OFC ACQUISTIONS
IGF::CT::IGF CRITICAL FUNCTIONS - MAINTENANCE AGREEMENT FOR THE HYDRO SERVICE AND SUPPLIES PICOSYSTEM LOCATED IN BUILDING 30, NIDCR. - $3,908 - Tuesday the 15th of November 2011
National Institutes Of Health
NIH, NLM, OD OA OA OFC ACQUISITIONS
TAS:75 0884:TAS POTS# 12-001225. QUOTE# R11082. MONTHLY MAINTENANCE FOR THE R/O WATER SYSTEM IN BLDG 8. REQUESTOR: KIMBERLY LOWERY, BLDG 8, RM 110. PA: AMANDA CHANDLER, 301-402-0569. - $3,634 - Tuesday the 8th of November 2011
National Institutes Of Health
NIH, NIDA, OD OM OA OFC ACQUISITIONS
TAS::75 0893::TAS MAINTENANCE CONTRACT - $3,515 - Wednesday the 26th of September 2012
Smithsonian Institution
NATIONAL MUSEUM OF AMERICAN HISTORY, BEHRING CENTER
ANNUAL MANINTENANCE AGREEMENT - $20,863 - Saturday the 1st of December 2012
Food And Drug Administration
DEPT OF HHS/FOOD AND DRUG ADMINISTRATION
IGF::CT::IGF "CRITICAL FUNCTIONS", PREVENTATIVE MAINTENANCE FOR THE HYDRO WATER SYSTEMS. - $20,472 - Friday the 27th of January 2012
Department Of Army
W6QK ACC-APG DIR
OPTION IV 1 MAR 2012 - 28 FEB 2013
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