Data / Federal awards / NAICS 334511 / CRESTWOOD TECHNOLOGY GROUP, LLC
CRESTWOOD TECHNOLOGY GROUP, LLC: 446 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
CRESTWOOD TECHNOLOGY GROUP, LLC (UEI XMLNYKT139G8), Yonkers, NY, received 446 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 55 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- XMLNYKT139G8
- Location
- Yonkers, NY
- Business size
- Other Than Small Business
- Contract awards
- 446
- Obligated
- $15.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $5.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 52 | $2.1 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $1.6 million |
| 335314 | Relay and Industrial Control Manufacturing | 18 | $1.1 million |
| 332510 | Hardware Manufacturing | 38 | $725,680 |
| 488190 | Other Support Activities for Air Transportation | 22 | $601,048 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 50 | $471,645 |
| 332991 | Ball and Roller Bearing Manufacturing | 15 | $290,382 |
| 334419 | Other Electronic Component Manufacturing | 21 | $274,255 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 46 | $274,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 418 | $14.6 million |
| Department of Homeland Security | 27 | $426,798 |
| National Aeronautics and Space Administration | 1 | $93,690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $3.2 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 446 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724C0111 | Department of Defense | Definitive Contract | 334511 | 8510695168!PROCESSOR,SIGNAL DA | $5,060,000 | $5,060,000 | June 25, 2024 | September 23, 2024 | Yonkers, NY | usaspending.gov |
| N5005424P0085 | Department of Defense | Purchase Order | 333613 | 15" BORE 6" ROD 135" STROKE 10" BORE CYLINDERS | $1,499,107 | $1,499,107 | March 22, 2024 | April 18, 2025 | Yonkers, NY | usaspending.gov |
| SPE7M126P0916 | Department of Defense | Purchase Order | 335314 | 8511714365!RELAY,ELECTROMAGNET | $739,870 | $739,870 | October 23, 2025 | November 6, 2025 | Yonkers, NY | usaspending.gov |
| SPRWA124C0009 | Department of Defense | Definitive Contract | 336413 | UH-IH INNERRINGS | $643,770 | $643,770 | September 27, 2024 | February 7, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A626PJ549 | Department of Defense | Purchase Order | 336413 | 8511973722!WHEEL,TURBINE,AIRCR | $318,000 | $318,000 | March 17, 2026 | March 30, 2026 | Yonkers, NY | usaspending.gov |
| SPETA625P0948 | Department of Defense | Purchase Order | 332510 | 8511384417!COLLAR,PIN RIVET | $273,750 | $273,750 | June 13, 2025 | June 27, 2025 | Yonkers, NY | usaspending.gov |
| SPEFA525P0505 | Department of Defense | Purchase Order | 488190 | 8511510093!GROUND SUPPORT EQUIPMENT KIT- | $237,595 | $237,595 | July 22, 2025 | August 26, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A724PB173 | Department of Defense | Purchase Order | 334511 | 8510605769!PROCESSOR,SIGNAL DA | $220,000 | $220,000 | May 1, 2024 | July 30, 2024 | Yonkers, NY | usaspending.gov |
| SPE7M124P9174 | Department of Defense | Purchase Order | 334412 | 8510799753!CIRCUIT CARD ASSEMB | $217,175 | $217,175 | August 3, 2024 | January 25, 2025 | Yonkers, NY | usaspending.gov |
| SPETA625P1169 | Department of Defense | Purchase Order | 332510 | 8511657368!COLLAR,PIN-RIVET | $207,382 | $207,382 | September 21, 2025 | October 6, 2025 | Yonkers, NY | usaspending.gov |
| SPE7L324P3881 | Department of Defense | Purchase Order | 334515 | 8510497156!SYNCHRO,CONTROL TRA | $187,000 | $187,000 | March 10, 2024 | July 1, 2024 | Yonkers, NY | usaspending.gov |
| SPEFA525P0508 | Department of Defense | Purchase Order | 488190 | 8511513189!GROUND SUPPORT EQUIPMENT KIT- | $148,792 | $148,792 | July 18, 2025 | January 26, 2026 | Yonkers, NY | usaspending.gov |
| SPEWA625P0249 | Department of Defense | Purchase Order | 334220 | 8511562817!SELECTOR,ANTENNA | $135,000 | $135,000 | August 11, 2025 | August 29, 2025 | Yonkers, NY | usaspending.gov |
| N5005424P0017 | Department of Defense | Purchase Order | 336611 | RETAINER GLAD RINGS P/N 1393F96H01, 1393F98H01, 1393F97H01 AND CAP SCREWS P/N 386B073038 AND 386B072024 | $132,672 | $132,672 | December 4, 2023 | February 1, 2024 | Yonkers, NY | usaspending.gov |
| SPE4A026P1440 | Department of Defense | Purchase Order | 336413 | 8512062738!LOCK LINK ASSEMBLY | $130,500 | $130,500 | April 27, 2026 | May 13, 2026 | Yonkers, NY | usaspending.gov |
| SPETA626P0081 | Department of Defense | Purchase Order | 332991 | 8511801017!BEARING, BALL, ANNULAR | $129,500 | $129,500 | December 11, 2025 | January 28, 2026 | Yonkers, NY | usaspending.gov |
| SPE4A725PF658 | Department of Defense | Purchase Order | 336413 | 8511638479!PANEL,STRUCTURAL,AI | $127,142 | $127,142 | September 12, 2025 | June 19, 2026 | Yonkers, NY | usaspending.gov |
| SPETA625P0391 | Department of Defense | Purchase Order | 334419 | 8511127054!SWITCH,TOGGLE | $113,985 | $113,985 | January 16, 2025 | February 14, 2025 | Yonkers, NY | usaspending.gov |
| SPETA626P0080 | Department of Defense | Purchase Order | 336412 | 8511797709!FLOAT VALVE SUBASSE | $110,250 | $110,250 | December 8, 2025 | December 29, 2025 | Yonkers, NY | usaspending.gov |
| SPE7M124P3692 | Department of Defense | Purchase Order | 335314 | 8510453090!RELAY,ELECTROMAGNET | $107,500 | $107,500 | February 21, 2024 | March 6, 2024 | Yonkers, NY | usaspending.gov |
| SPE4A026P0772 | Department of Defense | Purchase Order | 336310 | 8511899496!RING | $107,460 | $107,460 | February 3, 2026 | February 20, 2026 | Yonkers, NY | usaspending.gov |
| SPEHA626P0044 | Department of Defense | Purchase Order | 488190 | 8511756783!DISC, BRAKE | $97,500 | $97,500 | November 18, 2025 | December 3, 2025 | Yonkers, NY | usaspending.gov |
| 80NSSC24PB900 | National Aeronautics and Space Administration | Purchase Order | 336413 | P/N: HG1075AB01 IRU UNIT QTY 1 (EXCHANGE) | $93,690 | $93,690 | July 31, 2024 | August 10, 2024 | Yonkers, NY | usaspending.gov |
| SPEWA626P0112 | Department of Defense | Purchase Order | 334417 | 8511939535!CONNECTOR,ELECTRICA | $91,000 | $91,000 | February 26, 2026 | March 18, 2026 | Yonkers, NY | usaspending.gov |
| SPE4A024P0492 | Department of Defense | Purchase Order | 334418 | 8510350139!RELAY,HYBRID | $83,200 | $83,200 | December 21, 2023 | January 22, 2024 | Yonkers, NY | usaspending.gov |
| N0040624P0538 | Department of Defense | Purchase Order | 334111 | UPS BATTERY OVERHAUL PARTS | $79,609 | $79,609 | June 13, 2024 | September 30, 2024 | Yonkers, NY | usaspending.gov |
| SPE4A025P0376 | Department of Defense | Purchase Order | 332996 | 8511054819!SLIDER ASSEMBLY,BOS | $77,720 | $77,720 | December 6, 2024 | December 16, 2024 | Yonkers, NY | usaspending.gov |
| 70Z03826PR0000289 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE NUT, SPECIAL TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $73,200 | $73,200 | July 29, 2026 | December 31, 2026 | Yonkers, NY | usaspending.gov |
| SPETA625P0622 | Department of Defense | Purchase Order | 332722 | 8511237964!NUT PLAIN SLOTTED | $72,345 | $72,345 | March 10, 2025 | March 28, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A025P1389 | Department of Defense | Purchase Order | 335314 | 8511470358!RELAY,ELECTROMAGNET | $70,440 | $70,440 | June 27, 2025 | July 2, 2025 | Yonkers, NY | usaspending.gov |
| SPRTA125P0074 | Department of Defense | Purchase Order | 336413 | FLOW RATE TRANSMITTER | $69,950 | $69,950 | July 15, 2025 | September 30, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A626PQ113 | Department of Defense | Purchase Order | 336310 | 8512087419!RING | $69,750 | $69,750 | May 4, 2026 | May 29, 2026 | Yonkers, NY | usaspending.gov |
| SPE4A626P5311 | Department of Defense | Purchase Order | 332722 | 8511745149!SCREW,CLOSE TOLERAN | $64,410 | $64,410 | November 7, 2025 | November 18, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A024P0630 | Department of Defense | Purchase Order | 488190 | 8510393651!WINDSHIELD PANEL,AI | $59,925 | $59,925 | January 19, 2024 | February 20, 2024 | Yonkers, NY | usaspending.gov |
| 70Z03825PN0000018 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VALVE AND SEAL | $57,900 | $57,900 | November 19, 2024 | January 25, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A626PP996 | Department of Defense | Purchase Order | 336411 | 8512084796!BELLOWS,PRESSURE | $56,250 | $56,250 | May 1, 2026 | May 19, 2026 | Yonkers, NY | usaspending.gov |
| SPETA624P0596 | Department of Defense | Purchase Order | 332510 | 8510618897!STRAP, RETAINING | $56,000 | $56,000 | May 8, 2024 | May 28, 2024 | Yonkers, NY | usaspending.gov |
| SPEWA626P0110 | Department of Defense | Purchase Order | 336413 | 8511937740!ARM,TOW,NOSE LANDIN | $52,976 | $52,976 | February 26, 2026 | March 17, 2026 | Yonkers, NY | usaspending.gov |
| SPETA625P0596 | Department of Defense | Purchase Order | 333613 | 8511231562!HOUSING ,MECH DRIVE | $49,990 | $49,990 | March 6, 2025 | April 4, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A625PV919 | Department of Defense | Purchase Order | 334416 | 8511433714!TRANSFORMER,POWER | $49,500 | $49,500 | June 18, 2025 | July 7, 2025 | Yonkers, NY | usaspending.gov |
| SPE4A724PF219 | Department of Defense | Purchase Order | 336412 | 8510776659!INSULATION BLANKET, | $49,320 | $49,320 | July 24, 2024 | December 26, 2024 | Yonkers, NY | usaspending.gov |
| 70Z03825PR0000285 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF AC CONTACTOR TO BE USED ON MH-60T HELICOPTERS. | $47,750 | $47,750 | May 21, 2025 | May 29, 2025 | Yonkers, NY | usaspending.gov |
| FA822626P0413 | Department of Defense | Purchase Order | 423840 | BALL BEARINGS FOR THE K-135 WEAPON SYSTEM. | $47,405 | $47,405 | May 4, 2026 | May 27, 2026 | Yonkers, NY | usaspending.gov |
| SPETA625P0781 | Department of Defense | Purchase Order | 332722 | 8511314684!BOLT,INTERNAL WRENC | $47,250 | $47,250 | April 13, 2025 | April 25, 2025 | Yonkers, NY | usaspending.gov |
| SPEHA624P0038 | Department of Defense | Purchase Order | 334417 | 8510519991!CONNECTOR BODY,PLUG | $47,005 | $47,005 | March 20, 2024 | April 8, 2024 | Yonkers, NY | usaspending.gov |
| N5005424P0191 | Department of Defense | Purchase Order | 336611 | USS WASP SPRING ASSEMBLY | $45,276 | $45,276 | September 3, 2024 | February 16, 2025 | Yonkers, NY | usaspending.gov |
| SPE7M125V2247 | Department of Defense | Purchase Order | 334412 | 8511150041!CIRCUIT CARD ASSEMB | $44,340 | $44,340 | January 28, 2025 | July 7, 2025 | Yonkers, NY | usaspending.gov |
| 70Z03825PR0000345 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ELBOW, TUBE TO BE USED ON MH-60T HELICOPTERS. | $43,900 | $43,900 | July 2, 2025 | July 9, 2025 | Yonkers, NY | usaspending.gov |
| SPEWA625P0117 | Department of Defense | Purchase Order | 332722 | 8511268802!SCREW,MACHINE | $39,865 | $39,865 | March 24, 2025 | April 10, 2025 | Yonkers, NY | usaspending.gov |
| 70Z03825PR0000389 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SLEEVE TO BE USED ON MH-60T HELICOPTERS. | $39,000 | $39,000 | August 20, 2025 | September 8, 2025 | Yonkers, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333613
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.