Hurricane Consulting Inc dba Hci Integrated Solutions
- View government funding actions
- Fairfax, VA 220307403
- Phone: 703-537-3151
- Corporate URL: www.hc-inc.net
- Estimated Number of Employees: 194
- Estimated Annual Receipts: $3,866,666
- Business Start Date: 1995
- Contact Person: Armando Ygbuhay
- Contact Phone: 703-537-3151
- Contact Email: aygbuhay@HC-INC.net
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Veteran Owned Business
- Asian-Pacific American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Computer Storage Device Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, General Warehousing and Storage, Other Warehousing and Storage, Wired Telecommunications Carriers, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $963,000 - Friday the 20th of June 2014
Department Of Army
W39L USA NG READINESS CENTER
JOINT TRAINING REQUIREMENT - $922 - Tuesday the 27th of January 2015
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
PACTS ADMINISTRATIVE SUPPORT SERVICES - $65,660 - Tuesday the 27th of January 2015
Office Of Procurement Operations
FPS EAST CCG DIVISION 1
GUARD PROGRAM SUPPORT SPECIALIST SERVICES FOR FPS REGION 2 OFFICES IN ALBANY, NY - $63,352 - Friday the 20th of June 2014
Department Of Army
W39L USA NG READINESS CENTER
TECHNICAL AND STAFF SUPPORT - $608,557 - Friday the 20th of June 2014
Department Of Army
W39L USA NG READINESS CENTER
TECHNICAL AND STAFF SUPPORT - $518,979 - Saturday the 29th of September 2012
Department Of Air Force
FA5000 673 CONS LGC
MASTER COMMUNITY PLANNING SVS - $47,000 - Friday the 20th of June 2014
Department Of Army
W39L USA NG READINESS CENTER
JOINT TRAINING REQUIREMENT - $4,560,000 - Tuesday the 10th of July 2012
Department Of Army
W6QM MICC FDO FT BRAGG
PROPERTY ACCOUNTABILITY RECOVERY TEAMS (PART) AND SENIOR LOGISTICS ANALYSIS (SLA) SUPPORT SERVICES - $41,004 - Tuesday the 27th of January 2015
Office Of Procurement Operations
DEPARTMENTAL OPERATIONS ACQUISITION DIVISION
ADMINISTRATIVE SUPPORT SERVICES. - $400,110 - Friday the 20th of June 2014
Department Of Army
W39L USA NG READINESS CENTER
JOINT TRAINING SUPPORT
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