The Collier Report of U.S. Government Contracting

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Stonehill Sales

Stonehill Sales

  • Stonehill Sales

  • View government funding actions
  • Middletown, NY 109407203
  • Phone: 845-386-1234
  • Estimated Number of Employees: 4
  • Estimated Annual Receipts: $1,500,000
  • Business Start Date: 1996
  • Contact Person: Carol Hill
  • Contact Phone: 845-386-1234
  • Contact Email: chill@hvc.rr.com
  • Business Structure:
  • Partnership or Limited Liability Partnership
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Limited Liability f
  • Industries Served: Flooring Contractors, Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Merchant Wholesalers, Home Furnishing Merchant Wholesalers, Industrial Design Services
  • Product Areas: HOUSEHOLD FURNITURE, OFFICE FURNITURE, CABINETS, LOCKERS, BINS, AND SHELVING, CABINETS LOCKERS BINS & SHELVING, FLOOR COVERINGS, MSC HOUSEHOLD FURNISHINGS APPLIANCE, MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES, DRAWINGS AND SPECIFICATIONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,085 - Wednesday the 3rd of October 2012
    US Coast Guard
    CG ACADEMY
    REPLACE CARPET
  • $7,969 - Monday the 17th of September 2012
    Department Of Navy
    NAVAL WAR COLLEGE
    CHAIR
  • $791,168 - Wednesday the 26th of September 2012
    Department Of Army
    W7NE USPFO ACTIVITY MA ARNG
    CAPTAIN BED
  • $72,519 - Tuesday the 10th of July 2012
    Department Of Navy
    NAVSUP FLT LOG CTR NORFOLK
    ONE SIDED BOOTHS
  • $7,191 - Monday the 23rd of June 2014
    Department Of Army
    W6QM MICC-WEST POINT
    FABRIC ARM CHAIR
  • $6,135 - Monday the 23rd of June 2014
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    LOVESEAT WITH ARMS
  • $53,407 - Monday the 23rd of June 2014
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    OFFICE FURNITURE
  • $4,730 - Monday the 23rd of June 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    CHAIRS FOR RENOVATION PROJECT IN VA MEDICAL CENTER
  • $4,564 - Monday the 23rd of June 2014
    Department Of Navy
    NAVSUP FLT LOG CTR JACKSONVILLE
    BOOKCASE
  • $4,005 - Monday the 23rd of June 2014
    Veterans Affairs Department
    242-NETWORK CONTRACT OFFICE 02
    TASK CHAIRS FOR NEW NUCLEAR MEDICINE DEPT AT ALBANY, NY VA MEDICAL CENTER

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The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.