Robert F Hyland & Sons Llc
- View government funding actions
- Rochester, NY 146101257
- Phone: 585-244-2077
- Corporate URL: www.rfhson.com
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $4,000,000
- Business Start Date: 2009
- Contact Person: Jennifer Hungate
- Contact Phone: 585-244-2077
- Contact Email: j.hungate@rfhson.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Equipment Contractors, Flooring Contractors, Finish Carpentry Contractors, Other Building Finishing Contractors, Construction
- Product Areas: PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $98,325 - Tuesday the 17th of July 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: BATHROOM RENOVATION (B1) - $95,864 - Monday the 17th of October 2011
Veterans Affairs Department
693-WILKES-BARRE
CONSTRUCT COMMAND CENTER - $95,800 - Friday the 29th of June 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - SEAP PARAPET WALLS - $940,214 - Monday the 17th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: WATER TOWER PAINT PROJECT - $87,700 - Wednesday the 26th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: FIRE PUMP REPLACEMENT - $7,996 - Tuesday the 26th of June 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER - PHARMACY RENOVATION - $71,555 - Thursday the 4th of October 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: WARD C FLOOR ABATEMENT - $69,102 - Monday the 24th of September 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
OTHER: CHANGE ORDER DUCT AND SPRINKLER MAIN REMOVAL - $68,000 - Thursday the 27th of September 2012
Department Of Army
W072 ENDIST BUFFALO
REMOVAL OF NINETY-FIVE 95 STEEL REBARS - $6,355 - Monday the 2nd of April 2012
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
REPROGRAMMING DIR. CONF ROOM AND BLDG 8.
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