Data / Federal awards / NAICS 334519 / EMS DEVELOPMENT CORPORATION
EMS DEVELOPMENT CORPORATION: 217 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
EMS DEVELOPMENT CORPORATION (UEI F42BKS7EHCL8), Yaphank, NY, received 217 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($38.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- F42BKS7EHCL8
- Location
- Yaphank, NY
- Business size
- Other Than Small Business
- Contract awards
- 217
- Obligated
- $38.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $13.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 18 | $11.3 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 23 | $3.2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 17 | $2.7 million |
| 334419 | Other Electronic Component Manufacturing | 46 | $2.2 million |
| 332710 | Machine Shops | 1 | $664,806 |
| 335314 | Relay and Industrial Control Manufacturing | 7 | $625,514 |
| 336611 | Ship Building and Repairing | 5 | $618,742 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $613,095 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $466,916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 217 | $38.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $8.4 million |
| FY2026 | $20.1 million |
Contract awards
The 50 largest of 217 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CNA16 | Department of Defense | Definitive Contract | 334519 | MAGNETOMETER,OUTBOA | $9,299,835 | $9,299,835 | June 17, 2026 | January 2, 2029 | Yaphank, NY | usaspending.gov |
| N0010425CNA17 | Department of Defense | Definitive Contract | 334519 | MAGNETOMETER,OUTBOA | $3,922,680 | $3,922,680 | March 27, 2025 | April 26, 2027 | Yaphank, NY | usaspending.gov |
| N0010424CNA30 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER ASSEMBLY | $3,604,829 | $3,604,829 | August 15, 2024 | July 19, 2027 | Yaphank, NY | usaspending.gov |
| N0010424CNA43 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER ASSEMBLY | $3,604,829 | $3,604,829 | September 10, 2024 | September 20, 2027 | Yaphank, NY | usaspending.gov |
| N0010425CNA23 | Department of Defense | Definitive Contract | 335999 | POWER AMPLIFIER DWR | $1,931,605 | $1,931,605 | July 25, 2025 | June 15, 2027 | Yaphank, NY | usaspending.gov |
| N0010426PNB07 | Department of Defense | Purchase Order | 335999 | AMPLIFIER ASSEMBLY | $997,700 | $997,701 | May 4, 2026 | May 4, 2027 | Yaphank, NY | usaspending.gov |
| SPRMM126PKA25 | Department of Defense | Purchase Order | 334412 | MUX MAGNETOMETER ASSEMBLY | $809,635 | $809,635 | January 8, 2026 | April 1, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P3384 | Department of Defense | Purchase Order | 334419 | 8512133341!FILTER,RADIO FREQUE | $684,066 | $684,066 | June 9, 2026 | January 15, 2027 | Yaphank, NY | usaspending.gov |
| SPRMM126PKB69 | Department of Defense | Purchase Order | 332710 | CABINET,PWR SPLY | $664,806 | $664,806 | June 3, 2026 | August 2, 2028 | Yaphank, NY | usaspending.gov |
| SPE7M526P1434 | Department of Defense | Purchase Order | 334412 | 8511854726!CIRCUIT CARD ASSEMB | $606,046 | $606,046 | February 4, 2026 | February 3, 2027 | Yaphank, NY | usaspending.gov |
| SPRMM126PKB71 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY | $552,559 | $552,559 | June 3, 2026 | June 5, 2028 | Yaphank, NY | usaspending.gov |
| N0010424PNB85 | Department of Defense | Purchase Order | 334412 | MAGNETOMETER | $539,909 | $539,909 | June 17, 2024 | July 14, 2025 | Yaphank, NY | usaspending.gov |
| SPE7M526P1424 | Department of Defense | Purchase Order | 334416 | 8511854236!CAPACITOR,FIXED,PLA | $535,500 | $535,500 | February 20, 2026 | April 21, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P3089 | Department of Defense | Purchase Order | 334416 | 8512090634!CAPACITOR,FIXED,PLA | $444,184 | $444,184 | June 16, 2026 | August 7, 2028 | Yaphank, NY | usaspending.gov |
| SPE7M825P1463 | Department of Defense | Purchase Order | 335314 | 8511343097!MAGNETOMETER,INBOAR | $402,975 | $402,975 | April 25, 2025 | October 23, 2026 | Yaphank, NY | usaspending.gov |
| N0010424PNB52 | Department of Defense | Purchase Order | 333914 | AMPLIFIER ASSEMBLY | $365,038 | $365,038 | August 20, 2024 | February 19, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P2731 | Department of Defense | Purchase Order | 334416 | 8512037605!CAPACITOR,FIXED,PLA | $315,000 | $315,000 | April 22, 2026 | May 12, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P0897 | Department of Defense | Purchase Order | 334416 | 8511774101!CAPACITOR,FIXED,PLA | $305,550 | $305,550 | November 24, 2025 | December 9, 2026 | Yaphank, NY | usaspending.gov |
| N0010426PNB06 | Department of Defense | Purchase Order | 334290 | MAGNETOMETER | $300,175 | $300,175 | May 4, 2026 | February 23, 2027 | Yaphank, NY | usaspending.gov |
| N3220524P2177 | Department of Defense | Purchase Order | 335999 | N104B1 / PM6 / T. WHITE REQUIREMENT FOR THE USNS SACAGAWEA | $295,003 | $295,003 | July 18, 2024 | June 5, 2025 | San Diego, CA | usaspending.gov |
| SPE7L726P2095 | Department of Defense | Purchase Order | 335931 | 8512032948!RECTIFIER ASSEMBLY, | $294,760 | $294,760 | April 9, 2026 | July 15, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P2142 | Department of Defense | Purchase Order | 334416 | 8511959783!CAPACITOR,FIXED,PLA | $261,450 | $261,450 | March 9, 2026 | May 10, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M525P4297 | Department of Defense | Purchase Order | 334416 | 8511396832!CAPACITOR,FIXED,PLA | $248,850 | $248,850 | May 21, 2025 | July 1, 2026 | Yaphank, NY | usaspending.gov |
| N0040624P0871 | Department of Defense | Purchase Order | 336611 | ADVANCED DEGAUSSING SYSTEM | $245,204 | $245,204 | September 13, 2024 | October 4, 2024 | Yaphank, NY | usaspending.gov |
| SPE7M526P0866 | Department of Defense | Purchase Order | 334416 | 8511769642!CAPACITOR,FIXED,PLA | $236,250 | $236,250 | November 20, 2025 | December 7, 2026 | Yaphank, NY | usaspending.gov |
| N0010424PNB59 | Department of Defense | Purchase Order | 334514 | POWER SUPPLY,BACKPL | $233,904 | $233,904 | June 4, 2024 | June 4, 2025 | Yaphank, NY | usaspending.gov |
| SPE7M126P7203 | Department of Defense | Purchase Order | 334416 | 8512138882!CAPACITOR,FIXED,PLA | $218,848 | $218,848 | June 17, 2026 | September 18, 2028 | Yaphank, NY | usaspending.gov |
| SPE4A726P0523 | Department of Defense | Purchase Order | 335314 | 8511688263!MAGNETOMETER,INBOAR | $209,559 | $209,559 | October 9, 2025 | February 25, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M126V6271 | Department of Defense | Purchase Order | 334412 | 8511927484!CIRCUIT CARD ASSEMB | $182,054 | $182,054 | February 18, 2026 | December 23, 2026 | Yaphank, NY | usaspending.gov |
| N0040624P0324 | Department of Defense | Purchase Order | 336611 | DEGAUSSING SYSTEM PARTS // T-AKE VESSEL | $169,624 | $169,624 | June 5, 2024 | September 30, 2024 | Yaphank, NY | usaspending.gov |
| SPE7M525V5972 | Department of Defense | Purchase Order | 334419 | 8511462580!FILTER,RADIO FREQUE | $155,713 | $155,713 | June 24, 2025 | April 28, 2026 | Yaphank, NY | usaspending.gov |
| N3220525P2040 | Department of Defense | Purchase Order | 335999 | N104B1/ PM6/ C. ALVEY USNS WASHINGTON CHAMBERS - DEGAUSSING PARTS | $153,690 | $153,690 | March 17, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0010425PYC33 | Department of Defense | Purchase Order | 334412 | CONTROL BOARD CCA | $152,978 | $152,978 | June 3, 2025 | June 3, 2026 | Yaphank, NY | usaspending.gov |
| N3220525P5108 | Department of Defense | Purchase Order | 335999 | DEGAUSSING SYSTEM PARTS USNS ROBERT E. PEARY (T-AKE 5) | $144,326 | $144,326 | September 29, 2025 | November 7, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M525P4474 | Department of Defense | Purchase Order | 334416 | 8511419776!CAPACITOR,FIXED,PLA | $141,750 | $141,750 | June 4, 2025 | July 15, 2026 | Yaphank, NY | usaspending.gov |
| SPE7M126P3165 | Department of Defense | Purchase Order | 334416 | 8511857669!CAPACITOR,FIXED,PLA | $135,450 | $135,450 | January 14, 2026 | March 15, 2027 | Yaphank, NY | usaspending.gov |
| N0040626PS070 | Department of Defense | Purchase Order | 335999 | THIS REQUIREMENT IS TO SUPPLY DEGAUSSING PARTS FOR THE MSC USNS CHARLES DREW (T-AKE-10). | $130,530 | $130,530 | April 6, 2026 | February 12, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P1704 | Department of Defense | Purchase Order | 334412 | 8511894055!CIRCUIT CARD ASSEMB | $125,604 | $125,604 | February 2, 2026 | February 2, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P1457 | Department of Defense | Purchase Order | 335999 | 8511857444!HEAT SINK,ELECTRICAL | $123,177 | $123,177 | January 13, 2026 | February 9, 2027 | Yaphank, NY | usaspending.gov |
| N6449825P2152 | Department of Defense | Purchase Order | 541330 | OBSOLESCENCE ENGINEERING SERVICES | $118,500 | $118,500 | August 7, 2025 | June 30, 2026 | Yaphank, NY | usaspending.gov |
| N3225326P0015 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $105,279 | $105,279 | January 30, 2026 | March 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| SPE7M126P6761 | Department of Defense | Purchase Order | 334413 | 8512104783!FILTER,RADIO FREQUE | $104,940 | $104,940 | May 19, 2026 | June 3, 2027 | Yaphank, NY | usaspending.gov |
| N3220524P2170 | Department of Defense | Purchase Order | 335999 | N104B2 / PM6 / M.KING / USNS ROBERT E PEARY- ADVANCED DEGAUSSING SYSTEM | $102,336 | $102,336 | July 23, 2024 | May 12, 2025 | Yaphank, NY | usaspending.gov |
| SPE7M025P0086 | Department of Defense | Purchase Order | 335312 | 8510917642!CONTACTOR,MAGNETIC | $99,849 | $99,849 | October 1, 2024 | August 5, 2025 | Yaphank, NY | usaspending.gov |
| SPE7M024P1450 | Department of Defense | Purchase Order | 334416 | 8510308433!TRANSFORMER,POWER | $97,358 | $97,358 | December 5, 2023 | October 8, 2024 | Yaphank, NY | usaspending.gov |
| SPE7M526V2744 | Department of Defense | Purchase Order | 334413 | 8511910684!FILTER,RADIO FREQUE | $97,188 | $97,188 | February 9, 2026 | February 24, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M126V5942 | Department of Defense | Purchase Order | 334416 | 8511910446!CAPACITOR,FIXED,PLA | $96,383 | $96,383 | February 9, 2026 | February 24, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M526P1996 | Department of Defense | Purchase Order | 334419 | 8511945787!FILTER,RADIO FREQUE | $93,577 | $93,577 | March 2, 2026 | March 17, 2027 | Yaphank, NY | usaspending.gov |
| SPRMM126PHB15 | Department of Defense | Purchase Order | 333914 | CONTROL ASSEMBLY,AC | $93,503 | $93,503 | June 22, 2026 | May 28, 2027 | Yaphank, NY | usaspending.gov |
| SPE7M525P1830 | Department of Defense | Purchase Order | 334418 | 8511118793!CIRCUIT CARD ASSEMB | $83,569 | $83,569 | January 13, 2025 | December 15, 2025 | Yaphank, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334416
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.