BYR INC
- PASSPort ID
- 1650038
- FMS Code
- VC00105538
- DUNS
- Category
- Retail
- Certification
- Non-MWBE
- Total Contracts
- 16
- Total Awarded
- $290,595
- Address
-
262 HEWES STREET
BROOKLYN, New York 11211
UNITED STATES - Phone
- 7187821306
- Revenue
- $100,000-$499,999
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CT1-846-20268803266 | BREC-Electronics and Power Supplies For Brooklyn Rec Centers | $7,301 | 10/17/2025 | 11/28/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268802403 | QNREC-TELEVISIONS | $1,700 | 09/02/2025 | 11/10/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268801208 | CREC- IT items for Media Lab Equipment | $19,998 | 07/08/2025 | 08/25/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258807799 | BREC - Cameras & Equipment for MUTS Supplies | $11,297 | 05/12/2025 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-125-20258806697 | Photography Equipment | $7,407 | 03/20/2025 | 06/30/2025 | Registered | DEPARTMENT FOR THE AGING |
| CT1-846-20258805570 | CCRC - Centrally Funded-Audio Equipment and Supplies | $14,241 | 01/24/2025 | 03/07/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-816-20258805378 | HEAD PACKING MATERIAL DELIVERY AS NEEDED - 25R0409 | $100,000 | 01/15/2025 | 12/31/2027 | Registered | OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-846-20258802911 | CCRC - Centrally Funded ASUS Router Purchase for Media Labs | $3,627 | 09/17/2024 | 10/18/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258801574 | BREC - TO PURCHASE TELEVISIONS & ACCESSORIES | $2,765 | 07/29/2024 | 08/29/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-856-20248808460 | Various Audio-Visual Equipment for Conference rooms | $64,439 | 05/21/2024 | 06/30/2024 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20248807125 | CCRC- Intracity Grant Funded Multimedia Supplies | $3,610 | 04/01/2024 | 06/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805997 | CCRC - Intracity Grant Funded Multimedia Equipment | $12,974 | 03/05/2024 | 05/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248806673 | CCRC - Centrally Funded Technician Supplies Purchase | $2,735 | 03/22/2024 | 06/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248803109 | To purchase speaker system needed for Chelsea Recreation Ctr | $8,398 | 09/11/2023 | 11/03/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-856-20238807106 | Impairment Tags | $10,292 | 01/03/2023 | 06/30/2023 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20238805499 | Various Graphic Design Photographic Equipment | $19,812 | 12/12/2022 | 06/30/2023 | Registered | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|
| Principal Name | Title | Ownership Type |
|---|---|---|
| RAIZY BERNSTEIN | OWNER | Principal Owner |
| RAIZY BERNSTEIN | Officer | Officer |
| Other Name | Type | Date Range |
|---|---|---|
| BYR ENTERPRISE | Name | 2009-11-24 00:00:00 - Present |
Doing Business Database from MOCS
Entity Info
| Organization Name | BYR INC. |
|---|---|
| Phone | 7187821306 |
| Structure | COR |
| Start Date | 0013-07-01T00:00:00.000 |
Associated People (4)
| Name | Role |
|---|---|
| RAIZY BERENSTEIN | OWN |
| RAIZY BERENSTEIN | CEO |
| RAIZY BERENSTEIN | MCT |
| Seymour Bernstein | MCT |
Other Data
No match found in OpenCorporates database (yet). Matches are being processed incrementally.
Loading transactions...
Loading transactions from S3 (this may take a few seconds)...