The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hydro Service & Supplies Inc

  • Hydro Service & Supplies Inc

  • View government funding actions
  • Wallingford, CT 064922352
  • Phone: 919-544-3744
  • Estimated Number of Employees: 70
  • Estimated Annual Receipts: $7,000,000
  • Business Start Date: 1967
  • Contact Person: Charlie Atwater
  • Contact Phone: 919-544-3744
  • Contact Email: charlie@hydroservice.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Other Commercial and Service Industry Machinery Manufacturing
  • Product Areas: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT, WATER QUALITY SUPPORT SERVICES, EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, EQ TEST SVCS/WATER PURIFICATION EQ, INSPECT SVCS/WATER PURIFICATION EQ, INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, MAINT-REP OF WATER PURIFICATION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES, MAINT-REP OF MEDICAL-DENTAL-VET EQ, MOD OF WATER PURIFICATION EQ, MODIFICATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECHNICAL REPRESENTATIVE- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, TECH REP SVCS/WATER PURIFICATION EQ, INSTALL OF WATER PURIFICATION EQ, INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT, WATER SERVICES, UTILITIES- WATER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $89,909 - Monday the 2nd of April 2012
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PM SERVICES FOR RO WATER SYSTEMS
  • $4,621 - Friday the 18th of November 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PM SERVICES PICO WATER SYSTEM
  • $420 - Thursday the 27th of October 2011
    Veterans Affairs Department
    241-NETWORK CONTRACT OFFICE 01
    PM SERVICES PICO WATER SYSTEM
  • $3,736 - Friday the 1st of June 2012
    National Institutes Of Health
    NIH, NCI, OD OM OA OFC ACQUISITIONS
    OTHER FUNCTION POP 2/1/12-1/31/13. MAINT AGREEMENT # R11104, ACCOUNT # RR1206, R02734
  • $14,428 - Friday the 1st of June 2012
    National Institutes Of Health
    NIH, NCI, OD OM OA OFC ACQUISITIONS
    OTHER FUNCTION BPA--NANCY LEWIN-SERVICE AGREEMENT#R11054-HYDRO DI WATER SYSTEM MAINTENANCE FOR LEC LABORATORY PERIOD OF PERFORMANCE 11/15/2011 THROUGH 11/14/2012.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.