Data / Federal awards / NAICS 311423 / 570 GLOBAL CORP
570 GLOBAL CORP: 6 federal contract awards, $330,755 obligated (FY2024 to FY2027)
570 GLOBAL CORP (UEI D1VNEQ7VB2P7), Garden City, NY, received 6 federal prime contract awards with $330,755 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($310,855) and its largest code is NAICS 311423 Dried and Dehydrated Food Manufacturing.
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- D1VNEQ7VB2P7UEI
- Garden City, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $330,755Obligated
- 2024-02-29First action in window
- 2025-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311423 | Dried and Dehydrated Food Manufacturing | 1 | $122,762 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $72,995 |
| 624221 | Temporary Shelters | 1 | $64,499 |
| 337910 | Mattress Manufacturing | 1 | $25,602 |
| 624230 | Emergency and Other Relief Services | 1 | $24,998 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $19,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $310,855 |
| Department of Justice | 1 | $19,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $193,262 |
| FY2025 | $137,494 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0688 | Department of Veterans Affairs | Purchase Order | 311423 | EMERGENCY MEAL KITS | $122,762 | $122,762 | March 1, 2024 | May 24, 2024 | Garden City, NY | usaspending.gov |
| 36C24225P1154 | Department of Veterans Affairs | Purchase Order | 332420 | CLIMATE CONTROLLED STORAGE/OFFICE UNIT. | $72,995 | $72,995 | July 1, 2025 | January 1, 2026 | Garden City, NY | usaspending.gov |
| 36C24825P1266 | Department of Veterans Affairs | Purchase Order | 624221 | RAPID DEPLOYMENT SHELTER | $64,499 | $64,499 | May 13, 2025 | December 12, 2025 | Garden City, NY | usaspending.gov |
| 36C24724P0988 | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES AND BOX SPRINGS | $25,602 | $25,602 | July 10, 2024 | August 30, 2024 | Garden City, NY | usaspending.gov |
| 36C24824P1747 | Department of Veterans Affairs | Purchase Order | 624230 | BLUE CAN WATER | $24,998 | $24,998 | June 21, 2024 | August 21, 2024 | Tampa, FL | usaspending.gov |
| 15BBR024P00000106 | Department of Justice | Purchase Order | 424120 | MDC BROOKLYN - 570 GLOBAL CORP (COPY PAPER) | $19,900 | $19,900 | August 8, 2024 | August 15, 2024 | Garden City, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311423 Dried and Dehydrated Food Manufacturing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 624221 Temporary Shelters
- Open opportunities under NAICS 311423
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 624221
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.