Aviation Repair Technical Inc
- View government funding actions
- East Setauket, NY 117334049
- Phone:
- Corporate URL: www.artechintl.com
- Estimated Number of Employees: 8
- Estimated Annual Receipts: $550,000
- Business Start Date: 2000
- Contact Person: Edwin Stinvil
- Contact Phone: 631-751-4048
- Contact Email: edwin@artechintl.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Woman Owned Business
- Hispanic American Owned
- Subchapter S Corporation
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Manufacturing, Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Product Areas: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS, MISCL AIRCRAFT ACCESSORIES COMPS, GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS, GAS TURBINES & JET ENG EXCEPT AIR, MISCELLANEOUS ENGINES AND COMPONENTS, MISC ENGINES & COMPONENTS, ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS, ENGINE FUEL SYSTEM COMPONENTS AIR, MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT, MISC ENGINE ACCESSORIES - AIRCRAFT, ELECTRIC VEHICULAR LIGHTS AND FIXTURES, ELEC VEHICULAR LIGHTS & FIXTURES, FLIGHT INSTRUMENTS, ENGINE INSTRUMENTS, PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS, PRESSURE TEMP HUMIDITY INSTRUMENTS, COMBINATION AND MISCELLANEOUS INSTRUMENTS, COMBINATION & MISC INSTRUMENTS, SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $486,952 - Friday the 21st of September 2012
Department Of Army
W6QK ACC-RSA
NEW DELIVERY ORDER AGAINST BASIC CONTRACT - $486,952 - Thursday the 7th of June 2012
Department Of Army
W6QK ACC-RSA
THIS IS ORDER 3 AGAINST THE BASIC CONTRACT - $332,150 - Monday the 20th of August 2012
Department Of Army
W6QK ACC-RSA
EXECUTION OF DELIVERY ORDER 0003 - $16,863 - Monday the 10th of September 2012
Department Of Army
W6QK ACC-RSA
THE PURPOSE OF THIS MOD IS TO RESOLVE TO REPORTS OF DISCREPANCY
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