Data / Federal awards / NAICS 712110 / GAYLORD BROS., INC.
GAYLORD BROS., INC.: 32 federal contract awards, $699,870 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAYLORD BROS., INC. (UEI LMQHS89J96K7), North Syracuse, NY, received 32 federal prime contract awards with $699,870 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($472,164) and its largest code is NAICS 712110 Museums.
The request: Every federal contract awarded under NAICS 712110, 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.
- UEI
- LMQHS89J96K7
- Location
- North Syracuse, NY
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $699,870
- First action in window
- 2023-10-24
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 712110 | Museums | 1 | $279,828 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 5 | $155,657 |
| 449110 | Furniture Retailers | 1 | $72,955 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 8 | $50,397 |
| 339950 | Sign Manufacturing | 1 | $45,400 |
| 322230 | Stationery Product Manufacturing | 11 | $36,686 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 3 | $28,852 |
| 337127 | Institutional Furniture Manufacturing | 1 | $21,955 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $8,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $472,164 |
| National Archives and Records Administration | 21 | $97,082 |
| Department of Justice | 1 | $72,955 |
| Department of the Interior | 3 | $38,817 |
| Department of State | 1 | $18,853 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,252 |
| FY2025 | $244,392 |
| FY2026 | $49,226 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23CL015 | Department of Defense | Definitive Contract | 712110 | ENVIRONMENTAL MONITORING SERVICES | $279,828 | $419,742 | July 5, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| M0026424P0107 | Department of Defense | Purchase Order | 337215 | ARTIFACT DISPLAY CASES | $101,325 | $101,325 | September 10, 2024 | December 9, 2024 | Triangle, VA | usaspending.gov |
| 15JPSS24P00000150 | Department of Justice | Purchase Order | 449110 | MUSEUM GRADE EXHIBIT CASES/ CABINETS | $72,955 | $72,955 | July 30, 2024 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| M0026325P0049 | Department of Defense | Purchase Order | 339950 | KEYNOTE WALL CASE SLATWALL | $45,400 | $45,400 | September 18, 2025 | November 6, 2025 | Parris Island, SC | usaspending.gov |
| 140P5124P0060 | Department of the Interior | Purchase Order | 337215 | MOBILE SHELVING UNITS FOR MUSEUM STORAGE | $23,438 | $23,438 | July 22, 2024 | December 31, 2024 | Tallahassee, FL | usaspending.gov |
| HU000124P0076 | Department of Defense | Purchase Order | 337127 | GAYLORD ARCHIVAL DISPLAY CASE | $21,955 | $21,955 | September 6, 2024 | March 1, 2025 | Syracuse, NY | usaspending.gov |
| 19AQMM26P0319 | Department of State | Purchase Order | 322211 | ---------- COMMENTS: APPROVAL FLOW EDIT: A/EX/WCF DELETED BY SUPPORT DESK AGENT - ANTHONY RAMIREZ ON THU FEB 19 13:57:15 EST 2026 REASON DEL | $18,853 | $18,853 | February 20, 2026 | July 1, 2026 | Syracuse, NY | usaspending.gov |
| FA465925P0028 | Department of Defense | Purchase Order | 337215 | FY 25 HISTORIAN DISPLAY CASES | $15,516 | $15,516 | July 18, 2025 | August 22, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 88310325F00234 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD 23D00001 - ORDER FOR POLYESTER FILM L-SEALED ENCLOSURES | $14,980 | $14,980 | August 11, 2025 | March 14, 2026 | College Park, MD | usaspending.gov |
| 88310326F00187 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD 23D00001 - ORDER FOR MULTIPLE RS OFFICES | $12,335 | $12,335 | August 21, 2026 | March 14, 2027 | College Park, MD | usaspending.gov |
| 140P6324P0051 | Department of the Interior | Purchase Order | 337215 | PIPESTONE NATIONAL MONUMENT REPLACING THE EXISTING EXHIBIT WITH UPDATED HEADDRESS CASE | $10,816 | $10,816 | August 29, 2024 | October 18, 2024 | Pipestone, MN | usaspending.gov |
| 88310324F00284 | National Archives and Records Administration | Delivery Order | 322211 | THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00012 IS TO PROCURE CUBIC FOOT BOXES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $10,000 | $10,000 | September 22, 2024 | February 27, 2025 | Syracuse, NY | usaspending.gov |
| 88310326F00124 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD 23D00001 - ORDER FOR POLYESTER FILM L-SEALED ENCLOSURES | $8,734 | $8,734 | June 15, 2026 | March 14, 2027 | College Park, MD | usaspending.gov |
| SPMYM125P1465 | Department of Defense | Purchase Order | 322220 | N4215852053009 | $8,140 | $8,140 | August 22, 2025 | October 3, 2025 | Syracuse, NY | usaspending.gov |
| 88310325F00236 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD 22D00001 - ORDER FOR FILE FOLDER INSERTS | $7,792 | $7,792 | August 11, 2025 | February 13, 2026 | College Park, MD | usaspending.gov |
| 88310324F00189 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD POLYESTER SLEEVES - OY1 ORDER | $6,477 | $6,477 | July 24, 2024 | March 14, 2025 | Syracuse, NY | usaspending.gov |
| 88310325F00068 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD - ORDER FOR POLYESTER SLEEVES - OY I | $6,312 | $6,312 | January 30, 2025 | September 12, 2025 | College Park, MD | usaspending.gov |
| 88310324F00097 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS | $5,422 | $5,422 | April 26, 2024 | February 13, 2025 | Syracuse, NY | usaspending.gov |
| 88310325F00031 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS - OY2 | $5,364 | $5,364 | December 4, 2024 | July 7, 2025 | College Park, MD | usaspending.gov |
| 88310326F00190 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD 22D00001 - ORDER FOR RS | $4,942 | $4,942 | August 24, 2026 | February 13, 2027 | District Heights, MD | usaspending.gov |
| 140A1623P0086 | Department of the Interior | Purchase Order | 337215 | MUSEUM SUPPLIES FOR OTS DESCRM | $4,563 | $263,405 | September 14, 2023 | January 30, 2024 | Washington, DC | usaspending.gov |
| 88310326F00138 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD 22D00001 - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS | $4,400 | $4,400 | July 23, 2026 | February 13, 2027 | College Park, MD | usaspending.gov |
| 88310324F00191 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD - OY2 ORDER FOR FILE FOLDER INSERTS | $4,082 | $4,082 | July 25, 2024 | February 13, 2025 | Syracuse, NY | usaspending.gov |
| 88310324F00069 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS | $2,949 | $2,949 | February 22, 2024 | February 13, 2025 | Syracuse, NY | usaspending.gov |
| 88310325F00102 | National Archives and Records Administration | Delivery Order | 322230 | GAYLORD - TRUMAN LIBRARY ORDER FOR FILE FOLDER INSERTS | $1,706 | $1,706 | February 26, 2025 | February 13, 2026 | College Park, MD | usaspending.gov |
| 88310324F00056 | National Archives and Records Administration | Delivery Order | 424120 | GAYLORD - ORDER FOR POLYESTER L-SEALED ENCLOSURES | $1,587 | $1,587 | February 22, 2024 | March 14, 2024 | Syracuse, NY | usaspending.gov |
| 88310324F00013 | National Archives and Records Administration | Delivery Order | 322230 | ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS | $734 | $734 | October 27, 2023 | February 13, 2024 | Syracuse, NY | usaspending.gov |
| 88310320D00012 | National Archives and Records Administration | IDC | 322211 | CUBIC FOOT ARCHIVAL BOXES | $0 | $635,800 | February 28, 2020 | usaspending.gov | ||
| 88310322D00001 | National Archives and Records Administration | IDC | 322230 | IDIQ FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS | $0 | $193,055 | February 14, 2022 | usaspending.gov | ||
| 88310323D00001 | National Archives and Records Administration | IDC | 424120 | IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES | $0 | $197,775 | March 15, 2023 | usaspending.gov | ||
| 88310322F00133 | National Archives and Records Administration | Delivery Order | 424120 | ORDER FOR POLYESTER L-SLEEVE ENCLOSURES - OY3 | $-28 | $0 | June 10, 2022 | March 7, 2025 | Syracuse, NY | usaspending.gov |
| 88310320F00132 | National Archives and Records Administration | Delivery Order | 322230 | ORDER AGAINST IDIQ NAMA-16-D-0001 (ARCHIVAL FILE FOLDERS) FOR MULTIPLE NARA FACILITIES. | $-703 | $12,537 | June 1, 2020 | August 24, 2021 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 337215
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.