Data / Federal awards / NAICS 333912 / GOVYORK INC
GOVYORK INC: 23 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVYORK INC (UEI MCP4FW7GZQJ9), Flushing, NY, received 23 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 20 NAICS codes. Its largest buyer is Department of the Interior ($250,960) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MCP4FW7GZQJ9UEI
- Flushing, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.0 millionObligated
- 2026-05-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 2 | $320,168 |
| 561730 | Landscaping Services | 1 | $147,846 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $54,600 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $49,500 |
| 562991 | Septic Tank and Related Services | 1 | $49,200 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $48,876 |
| 236220 | Commercial and Institutional Building Construction | 2 | $48,487 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $41,520 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $39,200 |
| 238290 | Other Building Equipment Contractors | 2 | $37,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $250,960 |
| Department of Veterans Affairs | 1 | $243,746 |
| Department of Defense | 5 | $196,815 |
| Department of Agriculture | 5 | $144,393 |
| Department of Homeland Security | 3 | $110,595 |
| Department of Justice | 2 | $51,480 |
| Department of Labor | 1 | $13,104 |
| Department of Health and Human Services | 1 | $7,398 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926P0617 | Department of Veterans Affairs | Purchase Order | 333912 | REPLACEMENT MEDICAL AIR EQUIPMENT - COMPRESSOR, VACUUM, INSTALLATION AND REMOVAL SERVICES | $243,746 | $243,746 | August 17, 2026 | November 20, 2026 | Flushing, NY | usaspending.gov |
| 140P8626P0030 | Department of the Interior | Purchase Order | 561730 | X:NOGRN, SERVICE, TREE MAINTENANCE, INSTALLATION AND IRRIGATION WORK IN THE AQUATIC PARK, SAFR - SAN FRANCISCO CA 94109. | $147,846 | $147,846 | September 15, 2026 | January 15, 2027 | San Francisco, CA | usaspending.gov |
| FA910126PB028 | Department of Defense | Purchase Order | 333912 | SERVICE AIR COMPRESSOR | $76,422 | $76,422 | May 5, 2026 | August 5, 2026 | Arnold Afb, TN | usaspending.gov |
| 70Z04026P60568Y00 | Department of Homeland Security | Purchase Order | 532490 | EQUIPMENT RENTAL- ARTICULATING BOOM LIFTS | $54,600 | $54,600 | July 6, 2026 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| 1232SA26P0608 | Department of Agriculture | Purchase Order | 238110 | LOADING DOCK REPAIR | $49,500 | $49,500 | September 7, 2026 | December 31, 2026 | Glenside, PA | usaspending.gov |
| FA301626P0099 | Department of Defense | Purchase Order | 562991 | 8-PERSON SHOWER TRAILER FOR JBSA RANDOLPH. | $49,200 | $49,200 | May 21, 2026 | October 15, 2026 | Randolph Afb, TX | usaspending.gov |
| 12444026P0167 | Department of Agriculture | Purchase Order | 332919 | PURCHASE AND DELIVERY OF CULVERT SUPPLY FOR CHATTOOGA RIVER RANGER DISTRICT | $48,876 | $48,876 | August 27, 2026 | December 31, 2026 | Lakemont, GA | usaspending.gov |
| 15UMRN26P00000753 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $41,520 | $41,520 | July 10, 2026 | August 12, 2026 | Coconut Creek, FL | usaspending.gov |
| 70Z04026P60333Y00 | Department of Homeland Security | Purchase Order | 333248 | RENTAL OF 2 JLG BOOM ARTICULATED 60FT JIB 4WD DSL 4103200 | $39,200 | $39,200 | July 22, 2026 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| 140P1526P0088 | Department of the Interior | Purchase Order | 561621 | GLCA REPLACE FIRE ALARM SYSTEM | $35,748 | $35,748 | August 31, 2026 | October 1, 2026 | Lake Powell, UT | usaspending.gov |
| FA500026P0029 | Department of Defense | Purchase Order | 339999 | FABRICATION AND DELIVERY OF A CUSTOM 8 FT. X 5 FT. FOUR-QUADRANT 3D TERRAIN DIORAMA REPRESENTING JOINT BASE ELMENDORF-RICHARDSON (JBER) FOR | $30,000 | $30,000 | May 28, 2026 | November 24, 2026 | Jber, AK | usaspending.gov |
| W911S226PA612 | Department of Defense | Purchase Order | 331318 | S2P2 : NICKEL ALUMINUM BRONZE : SOL # W911S226U3244 | $26,500 | $26,500 | June 2, 2026 | July 16, 2026 | Flushing, NY | usaspending.gov |
| 140FC326P0009 | Department of the Interior | Purchase Order | 236220 | OR-KLAMATH MARSH NWR-MOLD REMEDIATION | $24,466 | $24,466 | June 10, 2026 | July 31, 2026 | Chiloquin, OR | usaspending.gov |
| 1232SA26P0479 | Department of Agriculture | Purchase Order | 236220 | GREENHOUSE SIDING REPAIRS | $24,021 | $24,021 | August 6, 2026 | August 5, 2027 | Brookings, SD | usaspending.gov |
| 140FS226P0250 | Department of the Interior | Purchase Order | 238290 | OH OTTAWA NWR AUTOMATIC DOORS REPAIR | $23,300 | $23,300 | August 7, 2026 | September 15, 2026 | Oak Harbor, OH | usaspending.gov |
| 1240BF26P0033 | Department of Agriculture | Purchase Order | 484210 | PETERSBURG MOVE SERVICES | $21,996 | $21,996 | May 5, 2026 | May 13, 2026 | Petersburg, AK | usaspending.gov |
| 140L6326P0020 | Department of the Interior | Purchase Order | 488510 | CONNEX SHIPPING FROM ANCHORAGE TO RED DEVIL | $19,600 | $19,600 | September 22, 2026 | December 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z03126PALAM0098 | Department of Homeland Security | Purchase Order | 339920 | CLIMBING GEAR AND SAFETY EQUIPMENT | $16,795 | $16,795 | August 21, 2026 | September 30, 2026 | Alameda, CA | usaspending.gov |
| W50S7X26PA007 | Department of Defense | Purchase Order | 238290 | REPAIR ELEVATOR BY FURNISH AND INSTALL ONE NEW BUCHER VALVE CONTROL BOARD AND INSTALL ONE NEW ZERO-POINT LEVELING DEVICE ON THE BUCHER VALVE | $14,693 | $14,693 | May 1, 2026 | July 31, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 1605C426P00039 | Department of Labor | Purchase Order | 325120 | UN1951 REFRIGERATED LIQUID ARGON DELIVERED ON-SITE TO FILL THE MICROBULK TANK. | $13,104 | $13,104 | August 26, 2026 | August 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 15M10226PA4700491 | Department of Justice | Purchase Order | 238220 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D62 HVAC REPLACEMENT | $9,960 | $9,960 | September 30, 2026 | September 29, 2027 | Tulsa, OK | usaspending.gov |
| 75H71026P00646 | Department of Health and Human Services | Purchase Order | 541350 | EO 14398 - FIRE EXTINGUISHER AND KITCHEN FIRE SUPPRESSION SERVICES - GIMC FACILITY MANAGEMENT | $7,398 | $7,398 | October 1, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 1232SA26P0650 | Department of Agriculture | Purchase Order | 333111 | PURCHASE OF A HERBICIDE SPRAYER | $0 | $0 | September 3, 2026 | October 15, 2026 | Parlier, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 532490
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.