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Data / Federal awards / NAICS 334512 / GALAXY INTEGRATED TECHNOLOGIES, LLC

GALAXY INTEGRATED TECHNOLOGIES, LLC: 7 federal contract awards, $129,140 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GALAXY INTEGRATED TECHNOLOGIES, LLC (UEI U85VMZ4DBMY6), Waltham, MA, received 7 federal prime contract awards with $129,140 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($141,287) and its largest code is NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use.

The request: Every federal contract awarded under NAICS 334512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • U85VMZ4DBMY6UEI
  • Waltham, MALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $129,140Obligated
  • 2023-11-16First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use5$73,879
561621Security Systems Services (except Locksmiths)2$55,261

Buying agencies

AgencyAwardsObligated
Department of Defense5$141,287
General Services Administration1$0
Department of Veterans Affairs1$-12,146

Obligations by fiscal year

Fiscal yearObligated
FY2024$52,919
FY2025$45,982
FY2026$30,239

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018925FG032Department of DefenseDelivery Order334512BASE YEAR SERVICE CALLS$60,477$60,477July 1, 2025June 30, 2027Groton, CTusaspending.gov
N0018920P0560Department of DefensePurchase Order56162124X7 SUPPORT, LENEL SUSP, MAX 160 HOURS$47,231$166,605August 14, 2020February 13, 2026Brighton, MAusaspending.gov
N0018920FG014Department of DefenseDelivery Order334512PREVENTIVE MAINTENANCE IDS$25,070$116,085July 1, 2020June 30, 2025Groton, CTusaspending.gov
N0018919PG037Department of DefensePurchase Order561621IGF::OT::IGF EMERGENCY SERVICES$8,030$109,775April 8, 2019August 31, 2024Groton, CTusaspending.gov
N0002424FG0587Department of DefenseDelivery Order334512STAR MULTIPLEXER$478$478September 5, 2024September 16, 2024Washington Navy Yard, DCusaspending.gov
GS07F0472UGeneral Services AdministrationFSS334512FEDERAL SUPPLY SCHEDULE CONTRACT.$0$250,000July 22, 2008usaspending.gov
36C24119F0322Department of Veterans AffairsDelivery Order334512CODE BLUE SECURITY$-12,146$116,948September 5, 2019November 30, 2022Brockton, MAusaspending.gov

Also on SpecStream

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.