Lyndco Inc
- View government funding actions
- Shadyside, OH 439479705
- Phone: 740-671-4855
- Estimated Number of Employees: 50
- Estimated Annual Receipts: $6,673,698
- Business Start Date: 1989
- Contact Person: Lynda Hendershot
- Contact Phone: 740-671-9098
- Contact Email: lnco@lyndcoinc.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Woman Owned Small Business
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Electric Power Distribution, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Highway, Street, and Bridge Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Other Foundation, Structure, and Building Exterior Contractors, Electrical Contractors and Other Wiring Installation Contractors, Other Building Finishing Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Wholesale Trade
- Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $999,038 - Tuesday the 11th of September 2012
US Customs And Border Protection
ADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION
ROAD IMPROVEMENTS - $731,416 - Monday the 24th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-12700 REPLACE NORTH/SOUTH WATER LINES, VARIOUS LOCATIONS - DSCC - $705,007 - Tuesday the 18th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-12764 MAINTENANCE AND REPAIR TO PAVEMENT - $699,000 - Wednesday the 26th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-12762 SECURITY ENHANCEMENTS PHASE 8 - $5,996 - Friday the 18th of November 2011
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
EMERGENCYWATER LINE REPAIR 18TH BLVD - $58,434 - Saturday the 15th of September 2012
Department Of Army
W072 ENDIST HUNTINGTON
WILLOW ISLAND ROOF REPLACEMENT, WILLOW ISLAND LOCKS AND DAM, NEWPORT, OH. - $5,700 - Wednesday the 11th of July 2012
Department Of Army
W072 ENDIST HUNTINGTON
GREENUP CONCRETE CUTTING - $480,000 - Thursday the 27th of September 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CSC-12756 MISCELLANEOUS CONCRETE REPAIRS - $474,331 - Wednesday the 25th of April 2012
Department Of Army
W072 ENDIST HUNTINGTON
GREENUP CONCRETE CUTING, GREENUP LOCKS AND DAM, GREENUP, KY. - $46,828 - Monday the 29th of October 2012
Defense Logistics Agency
DLA CONTRACTING SVCS OFF COLUMBUS
CENTER WIDE DOOR REPLACEMENT
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