Company Profile |
 |
 |
| Legal Company Name: |
HIGHLAND ENGINEERING, INC. |
| Company ID: |
CRR00000000000228539 |
|
| Web: |
 Company website |
| Telephone: |
517-548-4372 |
| Fax: |
517-548-4423 |
|
|
Website snapshot |
| Product Keywords: |
WATER, PURIFICATION, MILITARY EQUIPMENT |
| Physical Address: |
1153 GRAND OAKS DRIVE
HOWELL, Michigan 48843-8511
USA
|
|
| Mailing Address: |
1153 GRAND OAKS DRIVE
HOWELL, Michigan 48843-8511
USA |
|
| Ownership: |
Veteran Owned |
| Business Size: |
Small Business |
| Quality Assurance Standard: |
ISO-9000 Series,MIL-Q-9858,MIL-STD-45662A |
| Year Established: |
|
| Annual Revenue: |
|
| No. of Employees: |
|
| [813910] Business Associations |
Product/Service |
|
| Product Keywords: |
| WATER, PURIFICATION, MILITARY EQUIPMENT |
| Types* |
Product/ Service Classifications |
|
|
|
81 - Other Services (except Public Administration) |
|
|
|
|
[813910] Business Associations |
|
|
| (* Types: M-Manufacturer D-Distributor S-Service Provider E-Exporter I-Importer) |
|
Contacts |
|
|
Government Business Contact
| Contact Name |
RALPH BEEBE  Inquire Now |
| Telephone |
517-548-4372 |
| Fax |
517-548-4423 |
|
Sales Reference |
|
Federal Government References |
| |
 ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Metal Stamping |
| Contract Period |
Apr 01, 2002 ~ Jul 01, 2003 |
| Contract Value |
USD 7,696,000 |
ARMY, DEPT THE (EXC CORPS OF ENGINEERS CIVIL PROGRAM FIN)
| Product/Service |
Water Supply and Irrigation Systems |
| Contract Period |
Aug 01, 2003 ~ Aug 01, 2003 |
| Contract Value |
USD 3,453,000 |
DEFENSE LOGISTICS AGENCY
| Product/Service |
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing |
| Contract Period |
Sep 01, 2003 ~ Sep 01, 2003 |
| Contract Value |
USD 1,789,000 |
DEFENSE LOGISTICS AGENCY
| Product/Service |
Water Supply and Irrigation Systems |
| Contract Period |
Jun 01, 2001 ~ Jul 01, 2001 |
| Contract Value |
USD 1,256,000 |
AIR FORCE, DEPARTMENT OF THE (HEADQUARTERS, USAF)
| Product/Service |
Enameled Iron and Metal Sanitary Ware Manufacturing |
| Contract Period |
Sep 01, 2003 ~ Sep 01, 2003 |
| Contract Value |
USD 699,000 |
|
|
