Data / Federal awards / NAICS 334220 / BHAYANA BROTHERS LLC
BHAYANA BROTHERS LLC: 147 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BHAYANA BROTHERS LLC (UEI FK7ENPEC32C5), Pittsburgh, PA, received 147 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 82 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FK7ENPEC32C5UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 147Contract awards
- $4.9 millionObligated
- 2023-10-03First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $693,752 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $469,189 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 5 | $261,442 |
| 333517 | Machine Tool Manufacturing | 1 | $249,850 |
| 332117 | Powder Metallurgy Part Manufacturing | 1 | $164,290 |
| 335312 | Motor and Generator Manufacturing | 2 | $156,771 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $155,326 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $152,002 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $119,763 |
| 922160 | Fire Protection | 2 | $115,111 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $3.4 million |
| Department of Homeland Security | 38 | $846,050 |
| National Aeronautics and Space Administration | 7 | $293,459 |
| Department of Health and Human Services | 3 | $198,464 |
| Department of Veterans Affairs | 4 | $99,065 |
| Department of the Interior | 4 | $91,199 |
| Department of Commerce | 1 | $33,843 |
| Department of Energy | 1 | $23,243 |
| Department of Justice | 1 | $21,564 |
| Federal Communications Commission | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $904,713 |
| FY2026 | $625,468 |
Contract awards
The 50 largest of 147 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124P0004 | Department of Defense | Purchase Order | 334220 | AMPLIFIER RADIO SPARES | $634,752 | $634,752 | July 15, 2024 | November 15, 2024 | Duluth, GA | usaspending.gov |
| SPRDL123C0074 | Department of Defense | Definitive Contract | 333618 | ONE TIME BUY WITH 100% OPTION FOR: NSN: 2815-01-558-2770 PART #: DR1439FRS (CAGE 4TNW9) QTY: 17 EACH (100% OPTION) | $456,385 | $814,541 | August 30, 2023 | August 5, 2024 | Pittsburgh, PA | usaspending.gov |
| FA860124P0047 | Department of Defense | Purchase Order | 333517 | PROCUREMENT OF ONE (1) 88 TON CNC PRESS BRAKE WITH ACCESSORIES, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $249,850 | $249,850 | March 12, 2024 | July 13, 2024 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PA507 | National Aeronautics and Space Administration | Purchase Order | 332117 | SPHERICAL NIOBIUM (NB) POWDER | $164,290 | $164,290 | February 9, 2024 | June 10, 2024 | Cleveland, OH | usaspending.gov |
| 75H70624P00806 | Department of Health and Human Services | Purchase Order | 334510 | FFP CI PURCHASE ORDER FOR PANORAMIC X-RAY EQUIPMENT FOR THE PINE RIDGE HOSPITAL, KYLE AND WANBLEE CLINICS. POP WILL BE 90 DAYS ARO. | $155,326 | $155,326 | September 17, 2024 | December 17, 2024 | Pine Ridge, SD | usaspending.gov |
| N0042125P0038 | Department of Defense | Purchase Order | 334118 | 636-0001-M | $132,790 | $132,790 | December 11, 2024 | June 11, 2025 | Saint Inigoes, MD | usaspending.gov |
| 70Z04024P60527Y00 | Department of Homeland Security | Purchase Order | 333413 | CENTRIFUGAL FANS | $127,888 | $127,888 | April 17, 2024 | November 29, 2024 | Curtis Bay, MD | usaspending.gov |
| FA441724P0098 | Department of Defense | Purchase Order | 332311 | MOBILE BLEACHERS | $119,763 | $119,763 | September 30, 2024 | April 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| SPMYM124P0918 | Department of Defense | Purchase Order | 335312 | N4215840735101 MOTOR | $111,058 | $111,058 | May 22, 2024 | September 4, 2024 | Portsmouth, VA | usaspending.gov |
| FA706026P0011 | Department of Defense | Purchase Order | 334290 | UVIS REPAIR AND INSTALL ISO 11SFS | $110,638 | $110,638 | March 31, 2026 | July 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 70US0926P70092824 | Department of Homeland Security | Purchase Order | 337920 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HUNTING BLINDS IN MIDDLEBURG, VA. | $110,625 | $110,625 | July 27, 2026 | September 11, 2026 | Middleburg, VA | usaspending.gov |
| 70Z08024P20751B00 | Department of Homeland Security | Purchase Order | 922160 | 2124404B4500ZC044 DETECTOR, FLAME AND SMOKE 4210 01-627-7032 | $103,050 | $103,050 | June 21, 2024 | September 22, 2024 | Pittsburgh, PA | usaspending.gov |
| SPMYM425P0354 | Department of Defense | Purchase Order | 335999 | LIGHT STREAMER | $96,914 | $96,914 | April 18, 2025 | July 25, 2025 | Pittsburgh, PA | usaspending.gov |
| N4008025P0010 | Department of Defense | Purchase Order | 238220 | FURNISH THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO INSTALL AN EXPLOSIVE PROOF HEATER IN BLDG 995 | $92,962 | $92,962 | July 10, 2025 | January 26, 2026 | Dahlgren, VA | usaspending.gov |
| 70Z08026P20021B00 | Department of Homeland Security | Purchase Order | 332999 | 4140-01-598-1549 FAN, TUBEAXIAL | $71,670 | $71,670 | January 28, 2026 | May 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 70Z04024P60315Y00 | Department of Homeland Security | Purchase Order | 333413 | CENTRIFUGAL FANS AND FLEX CONNECTOR PARTS | $71,560 | $71,560 | April 3, 2024 | November 13, 2024 | Curtis Bay, MD | usaspending.gov |
| 36C24424P0772 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRA VIOLET PHOTOTHERAPY UNITS NARROWBAND UVB LAMPS | $69,585 | $69,585 | September 3, 2024 | December 13, 2024 | Philadelphia, PA | usaspending.gov |
| SPMYM224P0131 | Department of Defense | Purchase Order | 331221 | METAL BAR | $69,180 | $69,180 | November 1, 2023 | December 20, 2023 | Pittsburgh, PA | usaspending.gov |
| SPMYM124P0550 | Department of Defense | Purchase Order | 325510 | N421584032Y001 ESTERLITE 605 | $68,670 | $68,670 | March 27, 2024 | May 3, 2024 | Portsmouth, VA | usaspending.gov |
| W911S225PA451 | Department of Defense | Purchase Order | 334418 | S2P2: 3D PRINTER - SOLICITATION# W91S225U0898 | $67,386 | $67,386 | July 8, 2025 | August 8, 2025 | Fort Polk, LA | usaspending.gov |
| FA445226P0011 | Department of Defense | Purchase Order | 334220 | THE 15 AIR SUPPORT OPERATIONS SQUADRON (ASOS) HAS A NEED FOR FLIGHT ANTENNAS AND BATTERIES. THESE SPECIFIC TACTICAL COMMUNICATION ANTENNAS A | $59,000 | $59,000 | July 2, 2026 | January 13, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124P25PA047 | Department of Defense | Purchase Order | 334513 | PROCUREMENT OF FIVE (5) SMARTCAM REMOTE HEADS FOR THE U.S. ARMY TEST MEASUREMENT DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) | $51,109 | $51,109 | September 30, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 140P1424P0121 | Department of the Interior | Purchase Order | 335312 | GLAC: 100KW PROPANE EMERGENCY GENERATOR FOR GLACIER NATIONAL PARK | $45,713 | $45,713 | September 13, 2024 | December 31, 2024 | West Glacier, MT | usaspending.gov |
| 140P5326P0004 | Department of the Interior | Purchase Order | 337127 | GRSM PICNIC TABLES | $41,800 | $41,800 | January 22, 2026 | March 21, 2026 | Gatlinburg, TN | usaspending.gov |
| SP330024P0774 | Department of Defense | Purchase Order | 333310 | 8510597545!VACUUM, PORTABLE, ELECTRIC | $39,935 | $39,935 | May 1, 2024 | May 31, 2024 | Pittsburgh, PA | usaspending.gov |
| N3220525P2102 | Department of Defense | Purchase Order | 325998 | USNS SACAGAWEA EDUCTOR FOAM FISCAL YEAR 2025 | $39,666 | $39,666 | May 19, 2025 | November 3, 2025 | Pittsburgh, PA | usaspending.gov |
| N6449824P5260 | Department of Defense | Purchase Order | 334515 | CURR TRANS IPM5000A. FLEXULTRASTAB | $39,478 | $39,478 | July 31, 2024 | September 24, 2024 | Pittsburgh, PA | usaspending.gov |
| SPMYM225P0868 | Department of Defense | Purchase Order | 335311 | BUSS ASSY | $38,822 | $38,822 | February 24, 2025 | October 2, 2025 | Pittsburgh, PA | usaspending.gov |
| M6700124P1034 | Department of Defense | Purchase Order | 327390 | AIRCRAFT RATED COMMUNICATIONS VAULT | $36,371 | $36,371 | March 29, 2024 | June 7, 2024 | Cherry Point, NC | usaspending.gov |
| FA812525P0076 | Department of Defense | Purchase Order | 325520 | EPOCAST FROZEN EPOXY | $35,910 | $35,910 | July 15, 2025 | January 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A526P2089 | Department of Defense | Purchase Order | 334512 | 8511829587!TRANSMITTER,PRESSURE | $35,581 | $35,581 | January 29, 2026 | March 2, 2026 | Pittsburgh, PA | usaspending.gov |
| N0017824P6828 | Department of Defense | Purchase Order | 335311 | PART NUMBER: VI-LU3-IX | $35,368 | $35,368 | July 30, 2024 | January 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04024P50019B00 | Department of Homeland Security | Purchase Order | 336214 | BOAT TRAILER AXLES AND BUNKS WITH CARPET COVER | $35,020 | $35,020 | February 26, 2024 | January 15, 2025 | Pittsburgh, PA | usaspending.gov |
| N0040625PS287 | Department of Defense | Purchase Order | 331491 | PERFORATED SHEET, SPEC: ASTM B265 GRADE 9THK: 0.043 SIZE: 3FT X 8 FTHOLE: 3/16 DIA HOLE ON 3/8 STAGGERED CENTERS MATL: TITANIUM GRADE 9 (TI- | $34,661 | $34,661 | July 10, 2025 | August 25, 2025 | Pittsburgh, PA | usaspending.gov |
| W519TC24P2176 | Department of Defense | Purchase Order | 336350 | REMANUFACTURED REAR AXLE ASSEMBLY | $34,460 | $34,460 | January 17, 2024 | March 28, 2024 | Mcalester, OK | usaspending.gov |
| 1333ND25PNB680604 | Department of Commerce | Purchase Order | 334516 | OU68-25-NEW-252 PHASED LOCKED LOOP SYSTEM | $33,843 | $33,843 | September 22, 2025 | November 7, 2025 | Switzerland | usaspending.gov |
| SPE7L126F7776 | Department of Defense | Delivery Order | 333612 | 8512097974!CHAIN,ROLLER | $33,659 | $33,659 | May 7, 2026 | July 6, 2026 | Pittsburgh, PA | usaspending.gov |
| N0040624P0278 | Department of Defense | Purchase Order | 332911 | VALVE PLUG | $33,152 | $33,152 | February 23, 2024 | February 23, 2026 | Temple Terrace, FL | usaspending.gov |
| 75H71224P00007 | Department of Health and Human Services | Purchase Order | 333413 | UV RESOURCES XTREME LIGHTS FOR HVAC FORT YUMA SERVICE UNIT. | $31,995 | $31,995 | November 1, 2023 | December 13, 2023 | Winterhaven, CA | usaspending.gov |
| 70Z08024P20046B00 | Department of Homeland Security | Purchase Order | 333912 | 6665-22-626-9213 DETECTOR, GAS | $29,865 | $29,865 | March 26, 2024 | May 22, 2024 | Pittsburgh, PA | usaspending.gov |
| 70Z03824PF0000173 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF HOSE ASSY, NONMETAL FOR USE OF THE MH-65 AIRCRAFT. | $29,819 | $29,819 | December 12, 2023 | August 26, 2025 | Pittsburgh, PA | usaspending.gov |
| 70Z04525PKODI0108 | Department of Homeland Security | Purchase Order | 336212 | ONE TRIP 40 FOOT HIGH CUBE CONEX CONTAINERS | $29,513 | $29,513 | August 7, 2025 | October 31, 2026 | Kodiak, AK | usaspending.gov |
| 36C26325P0569 | Department of Veterans Affairs | Purchase Order | 333415 | FREEZE PROOF STEAM COIL | $29,480 | $29,480 | March 25, 2025 | June 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PA124 | National Aeronautics and Space Administration | Purchase Order | 423620 | LAB EQUIPMENT | $29,380 | $29,380 | November 14, 2023 | February 14, 2024 | Pittsburgh, PA | usaspending.gov |
| W912NS24P0024 | Department of Defense | Purchase Order | 336413 | CH-47 TIRE INFLATION SAFETY CAGE PART NUMBER SK2000TC-CH47 FOR THE MISSOURI ARMY NATIONAL GUARD AVCRAD. | $28,805 | $28,805 | August 2, 2024 | December 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 70Z08526P40102B00 | Department of Homeland Security | Purchase Order | 333618 | BEARING, SLEEVE/3120-01-466-9924 | $28,420 | $28,420 | April 27, 2026 | May 28, 2026 | Pittsburgh, PA | usaspending.gov |
| N3220524P2110 | Department of Defense | Purchase Order | 333914 | N104B1/PM6/H.ROLINCE/USNS WILLIAM MCLEAN CENTRIFUGAL PUMP PARTS. | $28,372 | $28,372 | April 16, 2024 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08025P20621B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500CV260 SWITCH, LIQUID LEVEL 6680 01-633-3656 | $28,200 | $28,200 | July 11, 2025 | September 6, 2025 | Pittsburgh, PA | usaspending.gov |
| FA820624P0825 | Department of Defense | Purchase Order | 336412 | REACTOR FOR THE E3 WEAPON SYSTEM | $27,523 | $27,523 | September 3, 2024 | September 25, 2024 | Pittsburgh, PA | usaspending.gov |
| 70Z03825PF0000354 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 30EA CONNECTOR PLUG,ELEC FOR USE OF MH65 AIRCRAFT. | $27,162 | $27,162 | April 24, 2025 | March 16, 2026 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 333413
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.