Hickory Construction Inc
- View government funding actions
- Alcoa, TN 377011947
- Phone: 865-983-7856
- Corporate URL: www.hickoryconstruction.com
- Estimated Number of Employees: 47
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 1977
- Contact Person: Chris Duncan
- Contact Phone: 865-983-7856
- Contact Email: chris@hickoryconstruction.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Industries Served: New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), New Housing For-Sale Builders, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Masonry Contractors, Other Foundation, Structure, and Building Exterior Contractors, Other Building Equipment Contractors, Finish Carpentry Contractors
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $95,800 - Wednesday the 26th of September 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
REPLACE GENERATOR B420 - $86,221 - Friday the 10th of August 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
CHILLER BLDG 402 - $659,000 - Thursday the 20th of September 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
REPAIR BLDG 262 FOR VEHICLE MAINTENANCE - $59,601 - Monday the 13th of February 2012
Department Of Army
W072 ENDIST LOUISVILLE
CHATTANOOGA FUNDING - $5,774 - Thursday the 8th of March 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 047 REIMBURSE CONTRACTOR FOR UTILITIES PAID BEYOND CONTRACTUAL COMPLETION DATE AND DIFFERENCE IN ESTIMATED WATER UTILITY CHARGES VS. ACTUAL CHARGES AND GAS UTILITY CHARGES NOT INCLUDED IN OVERHEAD, DESIGN/BUILD U.S. ARMY RESERVE CENTER, CHATTANOOGA, TN - $363,631 - Friday the 16th of December 2011
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
REPAIR SINKHOLE LOWER PARKING APRON - $33,000 - Monday the 13th of August 2012
Department Of Army
W072 ENDIST LOUISVILLE
CASE 048 REMOVE EXISTING TOPSOIL AND PLACE 12" DEPTH OF RIP RAP STONE ON GEO-FABRIC, EXTEND RIP RAP FROM TOP OF SLOPE INTO DITCH LINE, 6' WIDE WITH CENTER AND RIP RAP DITCH AREA ON EACH SIDE OF DROP INLET, U.S. ARMY RESERVE CENTER, CHATTANOOGA, TN - $159,300 - Wednesday the 5th of September 2012
Department Of Army
W7N1 USPFO ACTIVITY TN ARNG
REPAIR TRACK
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