GALLIHER & HUGUELY ASSO. INC

GALLIHER & HUGUELY ASSO. INC is a DC government contractor that has received $257K in purchase order payments across 5 District of Columbia agencies. Their largest agency partner is Department of General Services.

Total Revenue

$257K

Agency Partners

Annual Revenue from DC

By fiscal year

$90K

FY13

$6K

FY14

$7K

FY15

$10K

FY16

$86K

FY17

$21K

FY18

$25K

FY19

$9K

FY20

Agency Relationships

Revenue breakdown by DC agency

Department of General ServicesDGS

$160K(62%)

Since Nov 2012Last: Jul 2017

DC Public LibraryDCPL

$42K(17%)

Since Nov 2012Last: Apr 2020

Fire and Emergency Medical ServicesFEMS

$30K(12%)

Since Jul 2017Last: Mar 2019

District Department of TransportationDDOT

$17K(7%)

Since Jul 2019Last: Dec 2019

District of Columbia Public SchoolsDCPS

$7K(3%)

Since Dec 2012Last: Nov 2017

What They Sell

NIGP commodity codes from purchase orders

83095008309500:Recycled Tanks, Accessories and Supplies

$7K

54053605405360:BUILDING BOARD (PRESSED PAPER AND CARDBOARD), SMOOTH SIDED, WHITE

$8K

15010681501068 : PARTS AND ACCESSORIES, MISCELLANEOUS

$17K

92486009248600:Vocational Training, All Types (Including Vocational Rehabilitation and Technical Education)

$13K

91062279106227:BUILDING STRUCTURES, SECURING. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND ATTACHMENT DEVICES NECESSARY TO COMPLETE THIS WORK

$72K

54081215408121:BOARDS, PLASTER, GYPSUM

$3K

32020013202001:BOLTS, NUTS, SCREWS, WASHERS AND OTHER MISCELLANEOUS HARDWARE, SHALL BE EITHER HOT-DIPPED GALVANIZED TO CONFORM TO ASTM A-153, CLASS C OR D, OR MECHANICALLY GALVANIZED TO CONFORM TO ASTM B-695, CLASS 40. WASHERS MUST FIT FREELY OVER HOT DIPPED GAL

$6K

93614009361400:Buildings and Structure Maintenance and Repair (Portable, Modular, Fabricated, Pre-Fabricated, etc.)

$20K

54523375452337:DRILLS, AIR, REVERSIBLE, VARIABLE SPEED

$5K

54023275402327:BOLTS, HARDWOOD, KILN DRIED

$7K

91052009105200:Maintenance Services, Building (Not Otherwise Classified)

$60K

57028275702827:BOLTS, NUTS, SCREWS, AND WASHERS FOR GUARDRAIL END TERMINALS

$2K

15024651502465:DOORS AND PARTS, REVOLVING

$8K

54042225404222:BOARDS, FIRE RETARDANT

$3K

34072513407251 : RESCUE EQUIPMENT SUPPLIES AND ACCESSORIES

$9K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
DCPL DC Public Library	BUILDING SUPPLIES FY 20 (CONTRACTORS PRICE SCHEDULE DATED 9/30/19)	$2K	Apr 13, 2020
DDOT District Department of Transportation	KAO/DDOT/FY20/UFD/CONSTRUCTION MATERIALS & SUPPLIES	$7K	Dec 12, 2019
DDOT District Department of Transportation	KAO/DDOT/FY19/FACILITY/MATERIALS	$9K	Jul 24, 2019
FEMS Fire and Emergency Medical Services	FY2019- FB0 Special Operations Lumber	$8K	Mar 20, 2019
DCPL DC Public Library	BUILDING SUPPLIES FY 19	$7K	Nov 8, 2018

Quick Facts

Most Recent PO

Apr 13, 2020

Top Agency Partner

Department of General Services

62% of total revenue

Revenue Concentration

Moderately concentrated, dominant agency partner

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