Y & S Technologies Inc
- View government funding actions
- Brooklyn, NY 112134333
- Phone: 718-473-0284
- Corporate URL: www.yandstech.com
- Estimated Number of Employees: 3
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 2008
- Contact Person: Mordy Finck
- Contact Phone: 718-473-0284
- Contact Email: mordy@yandstech.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Other That One of the Proceeding
- Subchapter S Corporation
- Industries Served: Electrical Contractors and Other Wiring Installation Contractors, All Other Plastics Product Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Printing Machinery and Equipment Manufacturing, Other Industrial Machinery Manufacturing, Photographic and Photocopying Equipment Manufacturing, Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, Motor and Generator Manufacturing, Storage Battery Manufacturing
- Product Areas: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL, AUDIO/VISUAL SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,870 - Saturday the 22nd of September 2012
Department Of Army
W6QM MICC CTR-FT KNOX
INFOCUS PROJECTOR - $8,738 - Friday the 15th of June 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
JUNIPER SSG 550M SECURITY DEVICE - $8,680 - Monday the 9th of April 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4520796878!PRINTER,AUTOMATIC D - $8,164 - Tuesday the 10th of July 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4520993483!BOA - $4,360 - Wednesday the 13th of June 2012
Defense Logistics Agency
DLA MARITIME - NORFOLK
4520966903!CARTRIDGE,TONER - $3,190 - Monday the 9th of April 2012
Defense Logistics Agency
DLA LAND AND MARITIME SUPPLIER
4520776895!PRINTER,AUTOMATIC D - $3,160 - Wednesday the 23rd of November 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519614632!CARTRIDGE,TONER - $28,084 - Tuesday the 13th of December 2011
Defense Logistics Agency
DLA TROOP SUPPORT
4519382792!BOA - $21,556 - Thursday the 6th of September 2012
Defense Logistics Agency
DLA AVIATION
8500063456!TELEVISION SET - $14,250 - Friday the 6th of July 2012
Defense Logistics Agency
DLA TROOP SUPPORT
4521304449!BOA
© Copyright 2019
The Collier Report published by 1918 Media LLC.
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.