The Collier Report of U.S. Government Contracting

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Hoar Construction Llc

Hoar Construction Llc

  • Contact Person: Paul Walker Walker
  • Contact Phone: 205-803-2121
  • Contact Email: pwalker@hoarllc.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, All Other Specialty Trade Contractors
  • Product Areas: PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES, IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM), COMPUTER AIDED DESGN/MFG SVCS, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $961 - Wednesday the 21st of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    FURNISH TESTING LAB SERVICES.
  • $8,600 - Monday the 23rd of April 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROGRAM THE NEW CLINICAL ADDITION INTO THE EXISTING COMPUTER BASED FIRE ALARM MONITORING SYSTEM.
  • $82,420 - Wednesday the 8th of August 2012
    Agricultural Research Service
    USDA ARS EBSC 32SC
    RENOVATION FOR CRITICAL REPAIRS OF JAMIE WHITTEN DELTA STATES RESEARCH CENTER, STONEVILLE, MS
  • $6,755 - Thursday the 8th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE DROP CEILING IN ROOMS 4F130, 4F131, CA-17, AND 4G119.
  • $6,674 - Tuesday the 4th of September 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    TO ADJUST THE CONTRACTOR'S BOND PREMIUM BECAUSE OF THE MODIFICATIONS ISSUED TO THE CONTRACT DURING CONSTRUCTION.
  • $5,785 - Thursday the 8th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PAINT THE WALLS OF THE O.R. SUITES AND ONCOLOGY WITH EPOXY BASED PAINT.
  • $56,030 - Tuesday the 12th of June 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE MODIFICATIONS REQUIRED TO ACCOMDATE INFECTION CONTROL, PRIVACY, AND OPERATIONAL NEEDS. CHANGES ARE AS FOLLOWS: 1. " FOLLOWING RESTROOM DOORS NEED TO HAVE LOCKING HARDWARE INSTALLED FROM WITHIN THE RESTROOM FOR PRIVACY: 2G115, 2G145, 2G144, 3G113, 3G129, 1G175, 1G174, 1G182B, 4G102A, 4G135A, 4G132A, 4G127A, 4G125A, 4G123A, 4G121A, 4G117A, 4G114A, 4G113A, 4F109A, 4F144A, 4F141A, 4F139A, 4F137A, 4F134A, 4F132A, 4F128A, 4F125A, 4F124A 2. " FOLLOWING SLEEP STUDY ROOMS NEED TO HAVE INSTALLED (1) ADDITIONAL DUPLEX ABOVE THE DROPPED CEILING (LOCATE DIRECTLY ABOVE TELEVISION DUPLEX ON WALL TO ACCOMMODATE CAMERA MONITOR): 2H110, 2H114, 2H113, 2H112, 2H111, 2H109 3. " INSTALL (1) ACCESS CONTROL CARD READER, (1) PUSH BUTTON, AND A SET OF MAGNETIC LOCKS ON WOODEN DOUBLE DOORS OUTSIDE OF 1A172 (C&P AREA) FOR PRIVACY AND SECURITY. 4. " 1G156: INSTALL WATER AND A FLOOR SINK FOR HAC CONVERSION. HAC IS REQUIRED WITHIN THE SURGERY AREA. 5. " 2H129: INSTALL (2) ADDITIONAL STANDARD DATA/COM DROPS (LOCATE ON SW WALL) FOR SLEEP STUDY EQUIPMENT. 6. " 2H108: INSTALL (1) MEDICAL OXYGEN AND (1) MEDICAL AIR OUTLET (LOCATE AT CENTER OF S WALL) FOR RESPIRATORY PROCEDURES. 7. " 2H125: INSTALL (1) MEDICAL OXYGEN AND (1) MEDICAL AIR OUTLET (LOCATE AT NE WALL) FOR RESPIRATORY PROCEDURES. 8. " 2H125: INSTALL DUPLEX WIRE MOLD TO ACCOMMODATE 24 VENTILATORS AT .25 AMPS EACH IN VENTILATOR STORAGE AREA. 9. " 2H130: REMOVE CARPET AND INSTALL WSF-1 ON BUILDING FINISH SCHEDULE FOR INFECTION CONTROL 10. " 2H128: REMOVE CARPET AND INSTALL WSF-1 ON BUILDING FINISH SCHEDULE FOR INFECTION CONTROL 11. " 2H115: REMOVE CARPET AND INSTALL WSF-1 ON BUILDING FINISH SCHEDULE FOR INFECTION CONTROL 12. " 2G122: REMOVE WSF-1 AND INSTALL CPT-9 ON BUILDING FINISH SCHEDULE 13. " 2G133: INSTALL ADDITIONAL ELECTRICAL ROUGH-IN AND 30A DISCONNECT FOR MEDICAL EQUIPMENT
  • $51,443 - Monday the 23rd of April 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    PROVIDE ADDTIONAL FLOOR PATCH REQUIRED DUE TO DIFFERING SITE CONDITIONS IN THE EXISTING BUILDING.
  • $5,023 - Monday the 23rd of April 2012
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    REMOVE APPROXOMATELY 500 S.F. OF ADDITIONAL ACM TILE FROM THE THE SECOND FLOOR REMODEL AREA IN THE EXISTING BUILDING.
  • $4,419 - Thursday the 8th of December 2011
    Veterans Affairs Department
    OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT
    RAISE THE DUPLEX OUTLETS IN ROOMS 3F104, 3F112, AND 3F145 TO 42" AFF.

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