Lht Services Inc
- View government funding actions
- Harvey, LA 700585328
- Phone: 504-368-7688
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $6,130,359
- Business Start Date: 1992
- Contact Person: Louis Thomas
- Contact Phone: 504-957-8276
- Contact Email: lhtjr@lhtservicesinc.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
- Subchapter S Corporation
- Industries Served: Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Painting and Wall Covering Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Specialized Freight (except Used Goods) Trucking, Local, Residential Property Managers, Nonresidential Property Managers, Architectural Services, Engineering Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS, HEADSET,HANDSET,MICROPHONE & SPEAK
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,217 - Wednesday the 6th of June 2012
Department Of Navy
NAVFAC SOUTHEAST
RENOVATE PMO BLDG 7520 - INCORPORATE CABLING AND ASBESTOS REMOVAL - $91,629 - Tuesday the 29th of May 2012
Department Of Army
W7NB USPFO ACTIVITY LA ARNG
REMODEL THE MAINTENANCE TRAINING AREA - $46,479 - Thursday the 16th of August 2012
Department Of Army
W7NB USPFO ACTIVITY LA ARNG
CARPET INSTALLATION/ LABOR&MATERIAL - $44,753 - Saturday the 29th of September 2012
Department Of Army
W7NB USPFO ACTIVITY LA ARNG
INSTALL HVAC SYSTEM AND ELECTRICAL - $28,388 - Friday the 4th of November 2011
Department Of Air Force
FA4608 2 CONS LGCP
AWUB 08-9015A, ADD EGRESS SHOP FOR 917TH - $235,198 - Thursday the 16th of February 2012
Department Of Army
W07V ENDIST N ORLEANS
PAINTING HEADQUARTERS BUILDING FAR 52.211-18 VARIATION IN ESTIMATED QUANTITY VEQ-001 QTY VAR CLIN'S 0002, 0003, 0004,&0005 - $14,221 - Tuesday the 5th of June 2012
Department Of Army
W07V ENDIST N ORLEANS
MODIFICATION P00001: EXERCISE OPTION PERIOD ONE - $13,668 - Thursday the 6th of September 2012
Department Of Army
W07V ENDIST N ORLEANS
(ISAAC) DIESEL FUEL FOR THE BROWNLEE UNDERGROUND STORAGE TANK - $100,813 - Wednesday the 11th of July 2012
Department Of Navy
NAVFAC SOUTHEAST
RENOVATE PMO BLDG 7520
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