Young Services Inc dba Young Services
- View government funding actions
- Waco, TX 767123844
- Phone: 254-776-8538
- Estimated Number of Employees: 31
- Estimated Annual Receipts: $5,500,000
- Business Start Date: 1981
- Contact Person: Virginia Young
- Contact Phone: 254-776-8538
- Contact Email: yngsrvcs@gmail.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- Industries Served: Janitorial Services, Landscaping Services
- Product Areas: AERIAL SEEDING SERVICES, NATURAL RESOURCES/CONSERVATION- AERIAL SEEDING, FOREST-RANGE FIRE SUPPRESSION, NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION, NATURAL RESOURCES/CONSERVATION- WILDHORSE/BURRO CONTROL, WILDHORSE/BURRO CONTROL SERVICES, NATURAL RESOURCES/CONSERVATION- OTHER WILDLIFE MANAGEMENT, OTHER WILDLIFE MANAGEMENT SERVICES, OTHER NAT RES MGMT & CONSERV, NATURAL RESOURCES/CONSERVATION- OTHER, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, MAINT-REP OF AIRCRAFT, MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES, MAINT-REP OF AIRCRAFT COMPONENTS, AERIAL PHOTOGRAPHIC SERVICES, PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER, AIR CHARTER FOR THINGS, LEASE-RENT OF AIRCRAFT, LEASE OR RENTAL OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,900 - Monday the 18th of June 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0005 - PROVIDE MINOR MAINTENANCE TO SOMERVILE LAKE, TX - $980,353 - Tuesday the 1st of May 2012
Department Of Army
W076 ENDIST FT WORTH
CRO-CLEANING&REFUSE FIRST HALF FY13 - $9,185 - Monday the 9th of July 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0006-HERBICIDE APPLICATION AT GRANGER LAKE - $68,837 - Tuesday the 24th of April 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0004 - $681,445 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST FT WORTH
TS:: 96 3123 BELTON-CLEANING AND REFUSE 1APRIL 2013 THRU 30 SEPTEMBER 2013. - $658,431 - Tuesday the 17th of April 2012
Department Of Army
W076 ENDIST FT WORTH
SEED TASK ORDER FOR CRO-BELTON, STILLHOUSE, GEORGETOWN, AND GRANGER PARKS AND LAKES: 8APR-30SEP12 - $6,191 - Monday the 16th of July 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0007 - ADDITIONAL HERBICIDE APPLICATION ON SPILLWAY @ GRANGER LAKE, TX - $5,020 - Friday the 25th of May 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0005 PORTABLE TOILETS - $43,337 - Tuesday the 24th of April 2012
Department Of Army
W076 ENDIST FT WORTH
TASK ORDER #0003 - BULK HERBICIDE @ SOMERVILLE - $415,951 - Monday the 30th of April 2012
Department Of Army
W076 ENDIST FT WORTH
MOWING FOR BELTON, STILLHOUSE, GEORGETOWN, AND GRANGER
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