Hollon Contracting Llc
- View government funding actions
- Dothan, AL 363034568
- Phone:
- Corporate URL: www.HollonContractingLLC.com
- Estimated Number of Employees: 6
- Estimated Annual Receipts: $450,000
- Business Start Date: 2003
- Contact Person: Cat Hollon
- Contact Phone: 334-671-1911
- Contact Email: hollonhomes264@aol.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Industries Served: Support Activities for Forestry, New Single-Family Housing Construction (except For-Sale Builders), New Multifamily Housing Construction (except For-Sale Builders), Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Land Subdivision, Highway, Street, and Bridge Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Siding Contractors, Construction
- Product Areas: QUALITY CONT SV/OFFICE SUPPLIES, QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES, EQ TEST SVCS/OFFICE SUPPLIES, EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES, INSPECTION- OFFICE SUPPLIES AND DEVICES, INSPECT SVCS/OFFICE SUPPLIES, OTHER QC SVCS/OFFICE SUPPLIES, OTHER QC/TEST/INSPECT- OFFICE SUPPLIES AND DEVICES, MODIFICATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, MOD OF OFFICE SUPPLIES, TECH REP SVCS/OFFICE SUPPLIES, TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES, INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, INSTALL OF OFFICE SUPPLIES, LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES, LEASE-RENT OF OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,058 - Wednesday the 11th of January 2012
Department Of Navy
NAVFAC SOUTHEAST
REMOVE/DISPOSE OF STEAM CONDENSATE LINE - $875 - Friday the 14th of September 2012
Department Of Army
W074 ENDIST MOBILE
STEAM ROOM LIGHTS - $77,540 - Wednesday the 14th of December 2011
Department Of Navy
NAVFAC SOUTHEAST
RESURFACE BASKETBALL COURTS BLDG 3910 - $77,369 - Wednesday the 27th of June 2012
Department Of Army
W6QM MICC-FT CAMPBELL
REPLACE ROOF ONO BUILDING 6849 - $62,429 - Monday the 27th of August 2012
Department Of Army
W6QM MICC-FT CAMPBELL
BUILD ALSE SHOP AT BUILDING 6629 - $604,490 - Sunday the 30th of September 2012
Department Of Army
W074 ENDIST MOBILE
NEW SIMULATOR - $60 - Wednesday the 19th of September 2012
Department Of Army
W074 ENDIST MOBILE
D/B CONSTRUCTION ADDITION - $54,551 - Wednesday the 14th of March 2012
Department Of Army
W6QM MICC-FT CAMPBELL
REPLACE WATER HEATER AT BUILDING 6762 - $5,454 - Thursday the 21st of June 2012
Department Of Army
W6QM MICC-FT CAMPBELL
RENOVATE STOREFRONT ENRTY DOORS& - $514 - Saturday the 21st of July 2012
Department Of Army
W074 ENDIST MOBILE
EXTEND POWER FROM DOOR TO PANELBOARD AND ADD TRUNCATED DOME MAT AT SIDEWALK
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