Hackworth Reprographics Inc
- View government funding actions
- Chesapeake, VA 233243508
- Phone: 757-545-7675
- Corporate URL: www.hackworth.co
- Estimated Number of Employees: 37
- Estimated Annual Receipts: $4,340,000
- Business Start Date: 1991
- Contact Person: Dorothy Hackworth
- Contact Phone: 757-545-7675
- Contact Email: dhackworth@hackworth.co
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Manufacturer of Goods
- Industries Served: Commercial Printing (except Screen and Books), Sign Manufacturing, Office Equipment Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Other Business Service Centers (including Copy Shops), Computer and Office Machine Repair and Maintenance
- Product Areas: INSTALLATION OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS, INSTALL OF PIPE-TUBING-HOSE, DEMOLITION OF STRUCTURES/FACILITIES, SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,760 - Tuesday the 27th of December 2011
Department Of Navy
NAVAIR WARFARE CTR AIRCRAFT DIV LKE
KIP STARPRINT 2052STF MAINT CONTRACT - N - $6,082 - Thursday the 11th of October 2012
Employment And Training Administration
DEPT OF LABOR/EMPLOY AND TRAINING ADMIN
HP DESIGNJET T90-44-IN POSTSCRIPT E PRINTER - $5,763 - Thursday the 8th of March 2012
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
SCANNER - $5,071 - Wednesday the 22nd of February 2012
Department Of Navy
SUP OF SHIPBUILDING CONV AND REPAIR
MICROSCAN 400 APERTURE - $4,743 - Thursday the 19th of July 2012
Department Of Navy
NSWC CARDEROCK DET PHILA
MAINTENANCE RENEWAL - $4,396 - Tuesday the 6th of November 2012
National Park Service
PWR REGIONAL CONTRACTING
PLOTTER - $16,200 - Tuesday the 19th of June 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
APERTURE CARD SCANNER - $1,509 - Saturday the 8th of September 2012
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
HRI MAINTENANCE FOR KIP 3002 DIGITAL - $14,745 - Monday the 24th of September 2012
Defense Logistics Agency
DLA CONTRACTING SERVICES OFFICE
EQUIPMENT MAINTENANCE FOR KIP PRINTER/PLOTTERS - $10,506 - Thursday the 6th of September 2012
Bureau Of Reclamation
DENVER-OPERATIONS OFFICE
PLOTTER
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