Data / Federal awards / NAICS 334310 / DYNALEC CORPORATION
DYNALEC CORPORATION: 1,509 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DYNALEC CORPORATION (UEI SKKACASET588), Sodus, NY, received 1,509 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 79 NAICS codes. Its largest buyer is Department of Defense ($44.8 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, 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.
- SKKACASET588UEI
- Sodus, NYLocation
- Small BusinessBusiness size
- 1,509Contract awards
- $45.8 millionObligated
- 2023-10-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 173 | $9.4 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 89 | $5.6 million |
| 334290 | Other Communications Equipment Manufacturing | 117 | $4.7 million |
| 334210 | Telephone Apparatus Manufacturing | 104 | $3.6 million |
| 336611 | Ship Building and Repairing | 90 | $2.5 million |
| 335312 | Motor and Generator Manufacturing | 13 | $2.3 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 36 | $1.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 41 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 77 | $1.5 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 83 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,485 | $44.8 million |
| Department of Homeland Security | 24 | $919,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $15.7 million |
| FY2026 | $12 million |
Contract awards
The 50 largest of 1,509 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F0373 | Department of Defense | Delivery Order | 334310 | FFG CLASS WVN SYSTEM | $1,773,160 | $1,773,160 | June 1, 2024 | September 30, 2025 | Sodus, NY | usaspending.gov |
| N6523624F0002 | Department of Defense | Delivery Order | 334310 | FFG CLASS WVN HARDWARE SYSTEM | $1,707,610 | $1,707,610 | November 1, 2023 | September 30, 2024 | Sodus, NY | usaspending.gov |
| N0010425CSA09 | Department of Defense | Definitive Contract | 335312 | AIRFLOW INDICATOR A | $1,153,115 | $1,153,115 | March 31, 2025 | April 15, 2026 | Sodus, NY | usaspending.gov |
| N0010425PJA84 | Department of Defense | Purchase Order | 334514 | INDICATOR,ELECTRICA | $745,238 | $745,238 | February 7, 2025 | June 12, 2026 | Sodus, NY | usaspending.gov |
| N0010424PQB31 | Department of Defense | Purchase Order | 334210 | TERMINAL,TELEPHONE EAF | $732,200 | $732,200 | December 19, 2023 | December 9, 2024 | Lancaster, NY | usaspending.gov |
| SPE7L125C0075 | Department of Defense | Definitive Contract | 336390 | 8511449837!SENSOR,MASS AIR FLO | $489,566 | $489,566 | July 3, 2025 | August 3, 2026 | Sodus, NY | usaspending.gov |
| SPE7M124P3669 | Department of Defense | Purchase Order | 334310 | 8510450846!HANDSET | $459,253 | $459,253 | February 27, 2024 | December 23, 2024 | Sodus, NY | usaspending.gov |
| SPE7LX26F3707 | Department of Defense | Delivery Order | 336390 | 8511730087!HEADSET-CHEST SET,E | $442,330 | $442,330 | October 29, 2025 | June 22, 2026 | Sodus, NY | usaspending.gov |
| N0010426PJB51 | Department of Defense | Purchase Order | 334290 | INDICATOR,ELECTRICA | $401,282 | $401,282 | April 7, 2026 | February 1, 2027 | Sodus, NY | usaspending.gov |
| SPE7LX25F07MR | Department of Defense | Delivery Order | 336390 | 8511651893!DISTRIBUTION BOX | $382,122 | $382,122 | September 18, 2025 | April 16, 2026 | Sodus, NY | usaspending.gov |
| N0010426PQA39 | Department of Defense | Purchase Order | 334419 | POWER SUPPLY | $366,890 | $366,890 | January 16, 2026 | February 10, 2027 | Sodus, NY | usaspending.gov |
| SPE7LX26F5818 | Department of Defense | Delivery Order | 336390 | 8511754235!HEADSET-CHEST SET,E | $351,450 | $351,450 | November 14, 2025 | July 6, 2026 | Sodus, NY | usaspending.gov |
| SPE7LX25F93M7 | Department of Defense | Delivery Order | 336390 | 8511586376!HEADSET-CHEST SET,E | $344,350 | $344,350 | August 20, 2025 | April 13, 2026 | Sodus, NY | usaspending.gov |
| SPE7M324P1172 | Department of Defense | Purchase Order | 334519 | 8510486668!AMPLIFIER, ELECTRONI | $330,828 | $330,828 | March 5, 2024 | January 31, 2025 | Sodus, NY | usaspending.gov |
| SPE7LX24F15VD | Department of Defense | Delivery Order | 336390 | 8510870679!HEADSET-CHEST SET,E | $319,500 | $319,500 | September 5, 2024 | September 30, 2025 | Sodus, NY | usaspending.gov |
| N0010424PQD14 | Department of Defense | Purchase Order | 333914 | TELEPHONE SET | $314,247 | $314,247 | July 25, 2024 | July 25, 2025 | Sodus, NY | usaspending.gov |
| N0010426PUB46 | Department of Defense | Purchase Order | 334290 | INDICATOR GROUP | $311,394 | $311,394 | June 25, 2026 | April 21, 2027 | Sodus, NY | usaspending.gov |
| N0010426PUA79 | Department of Defense | Purchase Order | 334511 | INDICATOR,COURSE | $302,880 | $302,880 | February 20, 2026 | January 4, 2027 | Sodus, NY | usaspending.gov |
| N0010424PQA74 | Department of Defense | Purchase Order | 335312 | AIRFLOW INDICATOR A EAF | $289,590 | $289,590 | November 2, 2023 | August 25, 2025 | Lancaster, NY | usaspending.gov |
| SPE8E926P0551 | Department of Defense | Purchase Order | 334290 | 8511902278!CALL-SIGNAL STATION | $282,846 | $282,846 | February 5, 2026 | September 3, 2026 | Sodus, NY | usaspending.gov |
| SPE7M826P1715 | Department of Defense | Purchase Order | 335313 | 8512137406!SWITCH ASSEMBLY | $281,260 | $281,260 | June 11, 2026 | February 8, 2027 | Sodus, NY | usaspending.gov |
| N0010424PUA54 | Department of Defense | Purchase Order | 334511 | INDICATOR,COURSE | $280,973 | $280,973 | November 14, 2023 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| SPE7M526V0487 | Department of Defense | Purchase Order | 334419 | 8511708674!BATTERY MODULE | $280,543 | $280,543 | October 17, 2025 | May 15, 2026 | Sodus, NY | usaspending.gov |
| N0010426PNA79 | Department of Defense | Purchase Order | 333914 | CONTROL,INTERCOMMUN | $277,320 | $277,320 | March 3, 2026 | November 18, 2026 | Sodus, NY | usaspending.gov |
| N0010425PSB01 | Department of Defense | Purchase Order | 335312 | AIRFLOW INDICATOR A | $266,729 | $263,894 | March 20, 2025 | July 21, 2026 | Sodus, NY | usaspending.gov |
| SPE7M225P2607 | Department of Defense | Purchase Order | 334417 | 8511336711!JACK BOX | $251,980 | $251,980 | April 24, 2025 | August 1, 2026 | Sodus, NY | usaspending.gov |
| SPE8E926P0432 | Department of Defense | Purchase Order | 334290 | 8511848804!INTERCOMMUNICATION | $249,930 | $249,930 | January 8, 2026 | July 7, 2026 | Sodus, NY | usaspending.gov |
| SPE7M225P4290 | Department of Defense | Purchase Order | 334310 | 8511640979!HANDSET | $249,920 | $249,920 | September 15, 2025 | July 13, 2026 | Sodus, NY | usaspending.gov |
| SPE7M225P2192 | Department of Defense | Purchase Order | 334310 | 8511269972!HEADSET-CHEST SET,E | $249,435 | $249,435 | March 31, 2025 | November 17, 2025 | Sodus, NY | usaspending.gov |
| SPE7L124F6578 | Department of Defense | Delivery Order | 334290 | 8510599396!CALL-SIGNAL STATION | $247,860 | $247,860 | April 29, 2024 | November 25, 2024 | Sodus, NY | usaspending.gov |
| N0010425PNA03 | Department of Defense | Purchase Order | 334310 | INTERCOMMUNICATION | $243,984 | $243,984 | November 14, 2024 | July 14, 2025 | Sodus, NY | usaspending.gov |
| SPRMM126PHB10 | Department of Defense | Purchase Order | 334511 | PANEL,INDICATOR | $243,712 | $243,712 | June 10, 2026 | February 10, 2027 | Sodus, NY | usaspending.gov |
| N6523623F0197 | Department of Defense | Delivery Order | 334310 | FFG-62 WVN SYSTEM | $235,328 | $3,415,221 | March 6, 2023 | March 5, 2024 | Sodus, NY | usaspending.gov |
| SPE7M225P3550 | Department of Defense | Purchase Order | 334310 | 8511509528!HEADSET-CHEST SET,E | $234,975 | $234,975 | July 17, 2025 | February 12, 2026 | Sodus, NY | usaspending.gov |
| SPE4A126V0947 | Department of Defense | Purchase Order | 336611 | 8512191290!TRANSMITTER,ENGINE | $229,440 | $229,440 | June 18, 2026 | February 16, 2027 | Sodus, NY | usaspending.gov |
| N0010424PSA64 | Department of Defense | Purchase Order | 335312 | AIRFLOW INDICATOR A | $228,908 | $228,908 | January 23, 2024 | August 20, 2024 | Sodus, NY | usaspending.gov |
| SPE7M925P0310 | Department of Defense | Purchase Order | 334519 | 8511542197!DISTRIBUTION BOX | $228,060 | $228,060 | July 31, 2025 | February 26, 2026 | Sodus, NY | usaspending.gov |
| SPE8E925P0363 | Department of Defense | Purchase Order | 334290 | 8511123486!INTERCOMMUNICATION | $224,322 | $224,322 | January 15, 2025 | August 13, 2025 | Sodus, NY | usaspending.gov |
| SPE8EN25P7127 | Department of Defense | Purchase Order | 334210 | 8511510581!TELEPHONE | $213,400 | $213,400 | July 18, 2025 | March 17, 2026 | Sodus, NY | usaspending.gov |
| N0010426PJA33 | Department of Defense | Purchase Order | 334220 | INDICATOR-TRANSMITT | $212,103 | $212,103 | November 17, 2025 | August 14, 2026 | Sodus, NY | usaspending.gov |
| SPE7L526V0929 | Department of Defense | Purchase Order | 336390 | 8512079902!SENSOR,MASS AIR FLO | $201,390 | $201,390 | May 27, 2026 | January 22, 2027 | Sodus, NY | usaspending.gov |
| SPE7M125F2708 | Department of Defense | Delivery Order | 332999 | 8511542900!HORN,SIGNAL | $196,384 | $196,384 | July 31, 2025 | February 26, 2026 | Sodus, NY | usaspending.gov |
| SPE7M225V3460 | Department of Defense | Purchase Order | 334310 | 8511447989!HEADSET-CHEST SET,E | $195,210 | $195,210 | June 16, 2025 | January 12, 2026 | Sodus, NY | usaspending.gov |
| SPE7M826V0172 | Department of Defense | Purchase Order | 335313 | 8511736138!SWITCH ASSEMBLY | $193,304 | $193,304 | November 3, 2025 | August 31, 2026 | Sodus, NY | usaspending.gov |
| SPE7MX24F2661 | Department of Defense | Delivery Order | 336390 | 8510283474!HEADSET-CHEST SET,E | $192,866 | $192,866 | November 22, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7MX24F4303 | Department of Defense | Delivery Order | 336390 | 8510340511!HEADSET-CHEST SET,E | $192,866 | $192,866 | December 18, 2023 | February 27, 2024 | Sodus, NY | usaspending.gov |
| SPE7M225V2605 | Department of Defense | Purchase Order | 334310 | 8511308018!HEADSET-CHEST SET,E | $192,318 | $192,318 | April 9, 2025 | November 5, 2025 | Sodus, NY | usaspending.gov |
| SPE7M426V1974 | Department of Defense | Purchase Order | 334419 | 8511883242!BATTERY MODULE | $192,183 | $192,183 | January 26, 2026 | August 24, 2026 | Sodus, NY | usaspending.gov |
| SPE7M226P0762 | Department of Defense | Purchase Order | 334310 | 8511777944!HANDSET | $187,795 | $187,795 | November 25, 2025 | August 24, 2026 | Sodus, NY | usaspending.gov |
| SPE7M126P0077 | Department of Defense | Purchase Order | 334310 | 8511473448!LOUDSPEAKER,PERMANE | $185,200 | $185,200 | October 2, 2025 | June 1, 2026 | Sodus, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 334290
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.