Shiloh Services Inc
- View government funding actions
- Liberty Hill, TX 786423757
- Phone:
- Corporate URL: www.shiloh-services.com
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $50
- Business Start Date: 2007
- Contact Person: Jeff Hughes
- Contact Phone: 512-810-0127
- Contact Email: jeff.hughes@shilohsvs.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Specialized Freight (except Used Goods) Trucking, Local, Bus and Other Motor Vehicle Transit Systems, School and Employee Bus Transportation, All Other Transit and Ground Passenger Transportation, Other Airport Operations, Other Support Activities for Air Transportation, Support Activities for Rail Transportation, Freight Transportation Arrangement, General Warehousing and Storage, Other Warehousing and Storage, Office Administrative Services, Facilities Support Services, Exterminating and Pest Control Services, All Other Miscellaneous Schools and Instruction, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product Areas: SERVICES (BASIC), R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH), R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $686,779 - Saturday the 29th of September 2012
Department Of Army
W6QM MICC FDO FT BRAGG
SUPPLEMENTAL FUNDING FOR CLIN 0500 - $65,688 - Wednesday the 24th of October 2012
Department Of Air Force
FA3030 17 CONS CC
FACILITY OPERATIONS SUPPORT SERVICES - $65,000 - Tuesday the 20th of December 2011
Environmental Protection Agency
REGION 9 CONTRACTING OFFICE
INCREMENTAL FUNDING - $65,000 - Tuesday the 7th of February 2012
Environmental Protection Agency
REGION 9 CONTRACTING OFFICE
INCREMENTAL FUNDING - $630,792 - Thursday the 31st of May 2012
Department Of Air Force
FA4887 56 CONS CC
BASE PERIOD TRANSIENT ALERT SERVICES - $599,616 - Saturday the 1st of October 2011
Department Of Air Force
FA4418 628 CONS LGC
TRANSIENT ALERT SERVICES - $564,711 - Thursday the 3rd of March 2016
Department Of Air Force
FA8501 AFSC PZIO
FUNDING OPTION III - $533 - Wednesday the 24th of October 2012
Department Of Air Force
FA3030 17 CONS CC
FACILITY OPERATIONS SUPPORT SERVICES - $441,379 - Saturday the 1st of October 2011
Department Of Air Force
FA4407 375 CONS LGC
TRANSIENT A/C SERVICES - $435,565 - Saturday the 1st of October 2011
Department Of Air Force
FA4659 319 CONS LGC
TRANSIENT AIRCRAFT GROUND SERVICE - FUND OPTION YEAR 3
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