Data / Federal awards / NAICS 334515 / BUY IT SOLUTIONS INC
BUY IT SOLUTIONS INC: 25 federal contract awards, $765,115 obligated (FY2024 to FY2027)
BUY IT SOLUTIONS INC (UEI FBWXLZZ15V94), Bellerose, NY, received 25 federal prime contract awards with $765,115 obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($587,612) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- FBWXLZZ15V94UEI
- Bellerose, NYLocation
- Small BusinessBusiness size
- 25Contract awards
- $765,115Obligated
- 2025-04-04First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $162,179 |
| 334111 | Electronic Computer Manufacturing | 4 | $110,052 |
| 332710 | Machine Shops | 1 | $70,645 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $58,650 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $55,356 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $47,781 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $46,919 |
| 333517 | Machine Tool Manufacturing | 2 | $31,536 |
| 325510 | Paint and Coating Manufacturing | 1 | $28,773 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $27,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $587,612 |
| Department of the Interior | 3 | $83,436 |
| Department of Agriculture | 1 | $51,606 |
| Department of Homeland Security | 2 | $42,461 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $426,552 |
| FY2026 | $338,563 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813926P0015 | Department of Defense | Purchase Order | 334515 | VIAVI TEST EQUIPMENT IN ACCORDANCE WITH THE EQUIPMENT LIST. | $147,185 | $147,185 | May 18, 2026 | June 19, 2026 | Bellerose, NY | usaspending.gov |
| SPMYM125P1238 | Department of Defense | Purchase Order | 332710 | N421585071B100 VF-2 MILL TOOLING | $70,645 | $70,645 | August 1, 2025 | August 22, 2025 | Portsmouth, VA | usaspending.gov |
| 140L4325P0182 | Department of the Interior | Purchase Order | 336991 | HORNING TREE SEED ORCHARD UTVS | $58,650 | $58,650 | September 9, 2025 | October 31, 2025 | Bellerose, NY | usaspending.gov |
| SPMYM126P0081 | Department of Defense | Purchase Order | 333515 | GAGE, TOOL KIT 7500-10UNC3A | $55,356 | $55,356 | June 29, 2026 | October 12, 2026 | Portsmouth, VA | usaspending.gov |
| 12760425F0058 | Department of Agriculture | Delivery Order | 334111 | COMMUNICATIONS TEST SET, CONSISTING OF LINES 2-9 | $51,606 | $51,606 | July 21, 2025 | October 31, 2025 | Bellerose, NY | usaspending.gov |
| H9224025FE288 | Department of Defense | Delivery Order | 334111 | NSWC PRDS - UFR 505 MBKS. H2_COMM | $48,654 | $48,654 | September 11, 2025 | October 10, 2025 | Bellerose, NY | usaspending.gov |
| SPMYM425P0682 | Department of Defense | Purchase Order | 323111 | ULTIMAKER S8 3D PRINTER | $47,781 | $47,781 | August 8, 2025 | September 30, 2025 | Bellerose, NY | usaspending.gov |
| SPMYM226P7283 | Department of Defense | Purchase Order | 333912 | NITROGEN BOOSTER SYSTEM | $46,919 | $46,919 | June 10, 2026 | October 26, 2026 | Bellerose, NY | usaspending.gov |
| 70Z04026P60368Y00 | Department of Homeland Security | Purchase Order | 325510 | PAINT AND NON SKID | $28,773 | $28,773 | May 25, 2026 | May 25, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM226P7388 | Department of Defense | Purchase Order | 314999 | INSULATION | $27,607 | $27,607 | June 5, 2026 | July 20, 2026 | Bellerose, NY | usaspending.gov |
| SPMYM226P7368 | Department of Defense | Purchase Order | 326299 | RUBBER, ELECTRICAL SAFETY | $21,879 | $23,502 | June 8, 2026 | August 3, 2026 | Bellerose, NY | usaspending.gov |
| W911S225PA851 | Department of Defense | Purchase Order | 332439 | S2P2: COMPACT HYDRAULIC SHEAR SOLICITATION # W911S225U1602 | $21,692 | $21,692 | September 5, 2025 | October 6, 2025 | Bellerose, NY | usaspending.gov |
| N0040626P0138 | Department of Defense | Purchase Order | 811310 | TECHNICIAN TO PERFORM OVERHAUL OF FOUR SUB FENDERS SAFETY VALVE REPLACEMENT AND MAINTENANCE SEE STATEMEN OF WORK FOR FULL DESCRIPTIONBRAND N | $20,979 | $20,979 | June 1, 2026 | September 30, 2026 | Bellerose, NY | usaspending.gov |
| W911S225PA676 | Department of Defense | Purchase Order | 339999 | S2P2 - STRUCTURAL FIRE BOOTS - W911S225U1418 | $18,232 | $18,232 | August 18, 2025 | November 10, 2025 | Bellerose, NY | usaspending.gov |
| W911S226PA313 | Department of Defense | Purchase Order | 332618 | S2P2: GARMENT Z RACKS: W911S226U2731 | $17,845 | $17,845 | March 30, 2026 | June 22, 2026 | Bellerose, NY | usaspending.gov |
| SPMYM225P1964 | Department of Defense | Purchase Order | 333517 | GB-3 SPIRAL BOWL | $15,821 | $15,821 | July 23, 2025 | September 30, 2025 | Bellerose, NY | usaspending.gov |
| N0018925PZ101 | Department of Defense | Purchase Order | 333517 | EPILOG FUSION MAKER-12 30W LASER | $15,715 | $15,715 | April 4, 2025 | May 5, 2025 | Pensacola, FL | usaspending.gov |
| 140R6025P0026 | Department of the Interior | Purchase Order | 334515 | WY NP PERSONAL PROTECTIVE GROUND TEST SETS (QUANTITY 3) | $14,994 | $14,994 | May 7, 2025 | June 6, 2025 | Mills, WY | usaspending.gov |
| 70Z02925PNEWO0146 | Department of Homeland Security | Purchase Order | 441227 | UTV FOR USCG ANT MOBILE | $13,688 | $13,688 | August 21, 2025 | October 5, 2025 | Mobile, AL | usaspending.gov |
| SPMYM425P0684 | Department of Defense | Purchase Order | 335312 | CONTACTOR | $11,302 | $11,302 | August 8, 2025 | September 15, 2025 | Bellerose, NY | usaspending.gov |
| 140P8525F0118 | Department of the Interior | Delivery Order | 334111 | THE NATIONAL PARK SERVICE SEQUOIA AND KINGS CANYON NATIONAL PARKS HAS A REQUIREMENT FOR 1 (ONE) HP DESIGNJET T2600DR PS MFP 36" PRINTER WITH | $9,792 | $9,792 | August 4, 2025 | August 28, 2025 | Three Rivers, CA | usaspending.gov |
| 47QTCA25D0085 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 9, 2025 | usaspending.gov | ||
| W911S225PA348 | Department of Defense | Purchase Order | 333120 | S2P2 SINGLE DRUM ROLLER SOLICITATION# W911S225U0770 | $0 | $0 | May 31, 2025 | July 1, 2025 | Bellerose, NY | usaspending.gov |
| N6660425P0638 | Department of Defense | Purchase Order | 332439 | SHIPPING CONTAINERS | $0 | $0 | September 22, 2025 | October 14, 2025 | Bellerose, NY | usaspending.gov |
| W911S225PA516 | Department of Defense | Purchase Order | 333310 | THERMAL BINOCULAR MERGER LRF XP35 MFG: PULSAR | $0 | $14,540 | July 22, 2025 | August 8, 2025 | Bellerose, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 332710
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.