Hx5 Llc
- View government funding actions
- Fort Walton Beach, FL 325485897
- Phone: 850-362-6551
- Corporate URL: www.hxfive.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $8,828,604
- Business Start Date: 2004
- Contact Person: Jennifer Smith
- Contact Phone: 850-362-6551
- Contact Email: Jennifer.Smith@hxfive.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Veteran Owned Business
- Limited Liability f
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Computer Storage Device Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation, All Other Telecommunications, 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, Research and Development in the Social Sciences and Humanities, All Other Professional, Scientific, and Technical Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: INSTALL OF CONTRUCT MATERIAL, INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS, INSTALLATION OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT, INSTALL OF RECREATIONAL EQ, INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,369,476 - Monday the 23rd of April 2012
Department Of Army
W39L USA NG READINESS CENTER
SYSTEMS SUPPORT REPRESENTATIVES - A3 AND A2 - $88,434 - Wednesday the 17th of October 2012
Department Of Air Force
FA8651 AFRL RWK
ADDITIONAL WORK - $8,616,590 - Friday the 31st of August 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U434IMO TASK ORDER FOR THIRD OPTION YEAR - $842,330 - Thursday the 27th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
INFORMATION TECHNOLOGY SUPPORT SERVICES - $725,000 - Tuesday the 31st of July 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U434ISC EXTEND POP - $71,678 - Thursday the 29th of March 2012
Department Of Army
W07V ENDIST VICKSBURG
PROVIDE ADMINISTRATIVE SUPPORT SERVICES FOR REAL ESTATE FOR THE THIRD OPTION YEAR - $70,048 - Thursday the 31st of May 2012
Department Of Army
W2R2 USA ENGR R AND D CTR
U400000 DELIVERY ORDER FOR ONE TECHNICAL ANALYST V - $698,622 - Wednesday the 28th of March 2012
Department Of Army
W39L USA NG READINESS CENTER
SYSTEMS SUPPORT REPRESENTATIVES - A3 - $62,514 - Wednesday the 28th of March 2012
Department Of Army
W07V ENDIST VICKSBURG
TASK ORDER FOR TECHNICAL SERVICE SUPPORT FOR ENGINEERING BRANCH. - $49,425 - Monday the 14th of May 2012
Department Of Air Force
FA3002 338 SCONS CC
DATABASE MANAGEMENT SERVICES
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