Hydro Service & Supplies Inc
- View government funding actions
- Durham, NC 277131477
- Phone: 919-544-3744
- Corporate URL: www.hydroservice.com
- 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: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT, WATER QUALITY SUPPORT SERVICES, EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQ TEST SVCS/WATER PURIFICATION EQ, INSPECT SVCS/WATER PURIFICATION EQ, INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF WATER PURIFICATION EQ, MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, WATER SERVICES, UTILITIES- WATER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,780 - Friday the 25th of March 2016
Department Of Army
W40M NORTHEREGION CONTRACT OFC
REVERSE OSMOSIS MAINTENANCE - $52,200 - Wednesday the 19th of September 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
SOLAR WELL INSTALLATION AT ABIQUIU LAKE - $4,621 - Wednesday the 5th of October 2011
National Archives And Records Administration
ACQUISITION SERVICES DIVISION
MODIFICATION TO FULLY FUND THE OPTION YEAR. - $13,602 - Thursday the 11th of June 2015
National Institutes Of Health
NIH, NHLBI, DERA OA OFC ACQUISTIONS
12-000784 / HYDRO SERVICES AND SUPPLIES / CONTRACT FROM 4/1/2012 THROUGH 3/31/2013 / AGREEMENT R11060
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