Data / Federal awards / NAICS 332999 / 901 D LLC
901 D LLC: 43 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
901 D LLC (UEI G319AMB56SW5), Airmont, NY, received 43 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- G319AMB56SW5
- Location
- Airmont, NY
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $2.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $973,391 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $391,088 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $238,943 |
| 334419 | Other Electronic Component Manufacturing | 3 | $90,028 |
| 541380 | Testing Laboratories and Services | 1 | $84,045 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $53,220 |
| 332510 | Hardware Manufacturing | 3 | $33,423 |
| 335312 | Motor and Generator Manufacturing | 1 | $30,535 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $24,784 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $20,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $489,501 |
| FY2026 | $96,083 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0115 | Department of Defense | Delivery Order | 332999 | EQUIPMENT CABINET | $439,161 | $439,161 | February 6, 2024 | August 20, 2024 | Airmont, NY | usaspending.gov |
| N6833524F0395 | Department of Defense | Delivery Order | 332999 | DO 0002 BOA N68335-23-G-0026 | $293,180 | $293,180 | August 20, 2024 | February 4, 2025 | Airmont, NY | usaspending.gov |
| N6833525F0369 | Department of Defense | Delivery Order | 332999 | EQUIPMENT CABINET DO 003 | $241,050 | $241,050 | July 14, 2025 | January 1, 2026 | Airmont, NY | usaspending.gov |
| N0010424PUD00 | Department of Defense | Purchase Order | 335931 | DISPLAY RUGGEDISED | $230,170 | $230,170 | August 12, 2024 | April 28, 2025 | Airmont, NY | usaspending.gov |
| N0010424PYB36 | Department of Defense | Purchase Order | 333415 | HEAT EXCHANGER | $211,710 | $211,710 | May 2, 2024 | December 30, 2024 | Airmont, NY | usaspending.gov |
| N0010425PYC55 | Department of Defense | Purchase Order | 333415 | HEAT EXCHANGER | $155,960 | $155,960 | July 2, 2025 | September 9, 2026 | Airmont, NY | usaspending.gov |
| N0025323P0001 | Department of Defense | Purchase Order | 541380 | SHOCK AND VIBRATION ANALYSIS | $84,045 | $133,575 | November 8, 2022 | April 9, 2025 | Monsey, NY | usaspending.gov |
| N0042126P1147 | Department of Defense | Purchase Order | 334419 | HARD MOUNTED ENCLOSURES FOR AN/SYY-1 FOR ORGANIZATION TW0 FY: 2026 | $72,730 | $72,730 | June 4, 2026 | December 17, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0010424PUB49 | Department of Defense | Purchase Order | 334412 | DISPLAY RUGGEDISED | $53,220 | $53,220 | March 13, 2024 | November 27, 2024 | Airmont, NY | usaspending.gov |
| SPE4A724PC955 | Department of Defense | Purchase Order | 334290 | 8510680721!KEYBOARD,DATA ENTRY | $42,729 | $42,729 | June 6, 2024 | January 16, 2025 | Airmont, NY | usaspending.gov |
| SPE4A724P1764 | Department of Defense | Purchase Order | 334290 | 8510249925!KEYBOARD,DATA ENTRY | $36,415 | $36,415 | November 27, 2023 | July 8, 2024 | Airmont, NY | usaspending.gov |
| SPRMM125PHL11 | Department of Defense | Purchase Order | 335312 | BLOWER DRAWER ASSY | $30,535 | $30,535 | September 15, 2025 | March 16, 2026 | Airmont, NY | usaspending.gov |
| N0010425PBE03 | Department of Defense | Purchase Order | 332510 | PLATE ASSEMBLY | $23,490 | $23,490 | November 15, 2024 | April 18, 2025 | Airmont, NY | usaspending.gov |
| SPE8E825P0729 | Department of Defense | Purchase Order | 336110 | 8511395853!FILTER,AIR,ELECTROS | $20,120 | $20,120 | May 21, 2025 | October 22, 2025 | Airmont, NY | usaspending.gov |
| SPE4A524P6989 | Department of Defense | Purchase Order | 333415 | 8510664305!FILTER ELEMENT,AIR | $15,918 | $15,918 | May 30, 2024 | October 17, 2024 | Airmont, NY | usaspending.gov |
| N0010426PUA28 | Department of Defense | Purchase Order | 334511 | BLOWER DRAWER ASSY | $15,090 | $15,090 | February 2, 2026 | August 26, 2026 | Airmont, NY | usaspending.gov |
| N0042124P0231 | Department of Defense | Purchase Order | 334419 | HARD MOUNTED ENCLOSURE | $13,730 | $13,730 | April 15, 2024 | October 11, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0010424PXC26 | Department of Defense | Purchase Order | 333998 | PWR SUPPLY,UPS | $12,750 | $12,750 | July 24, 2024 | February 3, 2025 | Airmont, NY | usaspending.gov |
| SPE8E824P0515 | Department of Defense | Purchase Order | 333413 | 8510741493!FILTER,AIR,ELECTROS | $9,153 | $9,153 | July 24, 2024 | December 11, 2024 | Airmont, NY | usaspending.gov |
| SPRMM124PTB05 | Department of Defense | Purchase Order | 335931 | POWER UNIT | $8,773 | $8,773 | August 14, 2024 | March 3, 2025 | Airmont, NY | usaspending.gov |
| SPE7M226P0585 | Department of Defense | Purchase Order | 332510 | 8511752572!MOUNT,RESILIENT,UTI | $7,920 | $7,920 | November 13, 2025 | February 5, 2026 | Airmont, NY | usaspending.gov |
| SPE4A625V9166 | Department of Defense | Purchase Order | 333415 | 8511197477!FILTER ELEMENT,AIR | $7,500 | $7,500 | February 19, 2025 | July 23, 2025 | Airmont, NY | usaspending.gov |
| SPE4A625P0W53 | Department of Defense | Purchase Order | 335932 | 8511641828!MOUNTING BASE,ELECT | $6,747 | $6,747 | September 29, 2025 | February 6, 2026 | Airmont, NY | usaspending.gov |
| SPE8E725P0524 | Department of Defense | Purchase Order | 333413 | 8511301287!FAN,VENTILATING | $6,223 | $6,223 | April 8, 2025 | October 7, 2025 | Airmont, NY | usaspending.gov |
| SPE8EN24V0107 | Department of Defense | Purchase Order | 334610 | 8510243888!KEYBOARD,DATA ENTRY | $4,488 | $4,488 | November 1, 2023 | March 20, 2024 | Airmont, NY | usaspending.gov |
| SPE7M524V5225 | Department of Defense | Purchase Order | 334419 | 8510650379!PANEL,RADIO FREQUEN | $3,568 | $3,568 | May 21, 2024 | September 10, 2024 | Airmont, NY | usaspending.gov |
| SPE7M126P1831 | Department of Defense | Purchase Order | 332510 | 8511767106!STAY,LOCKING | $2,013 | $2,013 | November 20, 2025 | January 29, 2026 | Airmont, NY | usaspending.gov |
| SPE7M025V7876 | Department of Defense | Purchase Order | 334417 | 8511492043!ADAPTER,CONNECTOR | $829 | $829 | July 9, 2025 | October 29, 2025 | Airmont, NY | usaspending.gov |
| SPE7M025V6441 | Department of Defense | Purchase Order | 334417 | 8511396981!ADAPTER,CONNECTOR | $577 | $577 | May 21, 2025 | September 10, 2025 | Airmont, NY | usaspending.gov |
| SPE7M925V0132 | Department of Defense | Purchase Order | 334417 | 8511555019!ADAPTER,CONNECTOR | $408 | $408 | August 6, 2025 | November 26, 2025 | Airmont, NY | usaspending.gov |
| SPE7M925P0291 | Department of Defense | Purchase Order | 334417 | 8511461726!ADAPTER,CONNECTOR | $403 | $403 | June 24, 2025 | October 14, 2025 | Airmont, NY | usaspending.gov |
| N0010423PND65 | Department of Defense | Purchase Order | 333995 | HEAT EXCHANGER | $0 | $88,254 | September 5, 2023 | April 18, 2024 | Airmont, NY | usaspending.gov |
| N6833523G0026 | Department of Defense | BOA | 332999 | ADVANCED COMMUNICATIONS SOLUTIONS TEAM (ACST) COMPONENTS FOR THE INTEGRATION OF AN/SRC-63 AND AN/SRC-63A RADIO COMMUNICATIONS SYSTEMS (RCSS) | $0 | $0 | September 14, 2023 | usaspending.gov | ||
| N6833519F0121 | Department of Defense | Delivery Order | 332999 | EXCOMM RACK DO 2 | $0 | $479,712 | February 8, 2019 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| N0010423PXA71 | Department of Defense | Purchase Order | 335311 | PWR SUPPLY,UPS | $0 | $11,086 | January 4, 2023 | May 10, 2023 | New Hyde Park, NY | usaspending.gov |
| N0010423PNC85 | Department of Defense | Purchase Order | 336412 | HEAT EXCHANGER | $0 | $10,163 | May 18, 2023 | January 25, 2024 | Airmont, NY | usaspending.gov |
| N6833521F0027 | Department of Defense | Delivery Order | 332999 | EXCOMM RACKS D/O | $0 | $110,536 | October 14, 2020 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| N0038323PC409 | Department of Defense | Purchase Order | 336412 | GASKET,WATER | $0 | $1,918 | July 18, 2023 | September 5, 2023 | Tallman, NY | usaspending.gov |
| SPE7MC22V4814 | Department of Defense | Purchase Order | 333414 | 8508909253!FAN,CIRCULATING | $0 | $11,880 | March 8, 2022 | June 28, 2022 | Airmont, NY | usaspending.gov |
| SPE8E823V0546 | Department of Defense | Purchase Order | 333413 | 8509628947!FILTER,AIR,ELECTROS | $-9,600 | $0 | January 9, 2023 | April 3, 2023 | Airmont, NY | usaspending.gov |
| N0010423PND66 | Department of Defense | Purchase Order | 333995 | HEAT EXCHANGER | $-16,727 | $8,190 | August 16, 2023 | April 1, 2024 | Hauppauge, NY | usaspending.gov |
| SPE4A723F2837 | Department of Defense | Delivery Order | 334290 | 8509599616!KEYBOARD,DATA ENTRY | $-27,180 | $0 | December 20, 2022 | May 23, 2023 | Airmont, NY | usaspending.gov |
| SPE4A723F5445 | Department of Defense | Delivery Order | 334290 | 8509745178!KEYBOARD,DATA ENTRY | $-27,180 | $0 | March 7, 2023 | August 8, 2023 | Airmont, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335931
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.