The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Jaquith Industries Inc

  • Jaquith Industries Inc

  • View government funding actions
  • Syracuse, NY 132104248
  • Phone: 315-478-5700
  • Estimated Number of Employees: 45
  • Estimated Annual Receipts: $9,486,000
  • Business Start Date: 1977
  • Contact Person: Mark Peck
  • Contact Phone: 315-478-5700
  • Contact Email: mpeck@jaquith.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Subchapter S Corporation
  • Industries Served: All Other Plastics Product Manufacturing, Sheet Metal Work Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Other Lighting Equipment Manufacturing
  • Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $50,000 - Thursday the 7th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    NAS SUPPORT
  • $49,999 - Thursday the 7th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $37,467 - Friday the 15th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ACQUIRE LOW IMPACT RESISTANT COMPONENTS FOR PRESCOTT AZ MALSR. TAS::69 8107::TAS
  • $231,088 - Saturday the 22nd of December 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    VOICE AND RADIO COMMUNICATIONS TOWER SITE POLE REPLACEMENT PROJECT AT (13) LOCATIONS.TOWERS TAS::69 1301::TAS
  • $2,198,008 - Friday the 15th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    DELIVERY ORDER 4 FOR FAA LOGISTICS CENTER TAS::69 8107::TAS
  • $10,942 - Friday the 19th of September 2014
    Immediate Office Of Secretary Of Transportation
    DOT-OR&T 00057
    IGF::OT::IGF OTHER FUNCTIONS MALSR LIGHTING EQUIPMENT PURCHASE

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.