Hubert Company Llc dba Hubert
- View government funding actions
- Harrison, OH 450301906
- Phone: 513-367-8629
- Corporate URL: HTTP://WWW.HUBERT.COM
- Estimated Number of Employees: 709
- Estimated Annual Receipts: $320,000,000
- Business Start Date: 2000
- Contact Person: Cheryl Meiser
- Contact Phone: 800-543-7374
- Contact Email: cmeiser@hubert.com
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Other Building Equipment Contractors, Broadwoven Fabric Mills, Curtain and Linen Mills, All Other Converted Paper Product Manufacturing, Plastics Bag and Pouch Manufacturing, Pottery, Ceramics, and Plumbing Fixture Manufacturing, Other Pressed and Blown Glass and Glassware Manufacturing, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, Food Product Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Scale and Balance Manufacturing, Small Electrical Appliance Manufacturing, Institutional Furniture Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, Broom, Brush, and Mop Manufacturing, Wholesale Trade
- Product Areas: STORAGE TANKS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,758 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 90988, 12" KRAFT PIZZA BOX 8PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV AND CHERIE.WALTHERS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE - $9,282 - Saturday the 22nd of September 2012
Veterans Affairs Department
539-CINCINNATI
CARTS - $8,132 - Friday the 12th of September 2014
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
P/N: 90988, 12" PIZZA BOX LSN = 8115-NP-888-9768 PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO ELISA.SAUCIER@GSA.GOV AND CHERIE.WALTHERS@GSA.GOV WITH THE TCN/PO IN THE SUBJECT LINE - $803 - Saturday the 29th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
HOLDER, BLK WIRE CNDIMNT - $7,982 - Monday the 9th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
12OZ FOOD FOAM CONTAINER P/N: 32523 VENDOR: HUBERT COMPANY LLC GS-07F-0594N FH R/F 2124 - $7,259 - Thursday the 20th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
TABLE,WORK, ENCONOMY, FLAT TOP 30X60 - $7,111 - Sunday the 9th of September 2012
State Department
AMERICAN EMBASSY - TBILISI
WH-GLASSWARE, FLATWARE, CUTTLERY FOR ICASS STOCK - $5,609 - Tuesday the 17th of November 2015
Veterans Affairs Department
603-LOUISVILLE
DINEX STAINLESS STEEL MEAL TRAY DISPENSOR AND CARRIER - $5,321 - Monday the 9th of January 2017
Federal Acquisition Service
GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
CONTAINER,12 OZ, FOOD, FOAM, LID 95512 P/N: 32523 VENDER: HUBERT COMPANY LLC GS-07F-0594N FH-JG 1346 - $52,868 - Wednesday the 25th of January 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
NON EXPENDABLE SUPPLIES FOR THE FT. CAMPBELL GRAND OPENING
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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