The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hyster Yale Group Inc

  • Hyster Yale Group Inc

  • View government funding actions
  • Greenville, NC 278349007
  • Phone: 248-924-2640
  • Estimated Number of Employees: 6,800
  • Estimated Annual Receipts: $984,000,000
  • Business Start Date: 1929
  • Contact Person: Carl Traub
  • Contact Phone: 248-924-2640
  • Contact Email: carl.traub@hyster-yale.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
  • Product Areas: ELECT ELECTRONIC MEASURING INSTRUMT, ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS, PHYSICAL PROPERTIES TESTING AND INSPECTION, PHYSICAL PROPERTIES TEST EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $96,364 - Wednesday the 18th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    EARTH MOVING AND EXCAVATING EQUIP
  • $962,630 - Friday the 2nd of November 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4519406738!HEAVY EQUIPMENT PRO
  • $95,991 - Monday the 16th of April 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    HEAVY EQUIPMENT PROGRAM
  • $89,474 - Friday the 18th of May 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521330251!BOA
  • $88,806 - Wednesday the 29th of August 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522232894!HEAVY EQUIPMENT PROGRAM IST - FCDA
  • $88,648 - Wednesday the 18th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    EARTH MOVING AND EXCAVATING EQUIP
  • $8,851 - Wednesday the 11th of July 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    MODIFICATION 02 TO DO N40442-11-D-6005 PROVIDED FOR THE ADDITIONAL LABOR, MATERIALS, AND SUPERVISION REQUIRED TO COMPLETE THE SERVICES UNDER WORK ORDER 120625-0032 FOR THE USNS COMFORT D/O N40442-11-D-6005-0015.
  • $88,062 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4520600693!BOA
  • $87,909 - Monday the 9th of July 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4521199639!BOA
  • $84,316 - Wednesday the 16th of May 2012
    Department Of Navy
    MILITARY SEALIFT FLT SUPP CMD NORF
    DO 0030 USNS ROBERT E PEARY

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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.