Data / Federal awards / NAICS 334220 / H. L. DALIS, INC.
H. L. DALIS, INC.: 182 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
H. L. DALIS, INC. (UEI PCMWPKPJJXS1), Astoria, NY, received 182 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- PCMWPKPJJXS1UEI
- Astoria, NYLocation
- Small BusinessBusiness size
- 182Contract awards
- $4.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $1.7 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 101 | $1.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 61 | $1.3 million |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $135,854 |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $77,185 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $34,685 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 1 | $24,624 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $23,049 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $22,041 |
| 314910 | Textile Bag and Canvas Mills | 1 | $11,516 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $3.6 million |
| Department of Homeland Security | 10 | $264,235 |
| Department of Justice | 7 | $252,954 |
| General Services Administration | 70 | $233,092 |
| Department of Commerce | 7 | $153,643 |
| Department of Agriculture | 3 | $117,237 |
| Department of Veterans Affairs | 3 | $34,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.6 million |
| FY2026 | $1.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA230 | Department of Defense | BPA Call | 334220 | THE PURPOSE OF THIS ORDER IS TO PROCURE GARMIN GPS UNITS FROM H.L. DALIS, INC. UNDER FOREIGN MILITARY SALES (FMS) CASE KE-B-BAZ. THE TOTAL C | $632,561 | $575,055 | June 30, 2026 | November 30, 2026 | Astoria, NY | usaspending.gov |
| W91CRB25PA006 | Department of Defense | Purchase Order | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE GLOBAL NAVIGATION SYSTEMS FOR FOREIGN MILITARY SALES (FMS) CASE NUMBER KE-B-BAZ. | $520,980 | $520,980 | July 28, 2025 | July 31, 2026 | Astoria, NY | usaspending.gov |
| W91CRB24C0024 | Department of Defense | Definitive Contract | 334220 | INDIVIDUA SOLIDER EQUIPMENT | $442,360 | $442,360 | August 15, 2024 | August 15, 2024 | Astoria, NY | usaspending.gov |
| 70CMSW24FR0000126 | Department of Homeland Security | Delivery Order | 315999 | PURCHASING NIGHT FORCE SCOPES FOR ARMORY AND NSSE USE | $163,816 | $163,816 | September 20, 2024 | December 19, 2024 | Fort Benning, GA | usaspending.gov |
| HT942524F0243 | Department of Defense | Delivery Order | 315999 | GARMIN, FORERUNNER 955 | $133,506 | $133,506 | July 18, 2024 | August 1, 2024 | Astoria, NY | usaspending.gov |
| W91ZLK25P0017 | Department of Defense | Purchase Order | 335921 | THE PROCUREMENT OF CABLES FOR TESTING EQUIPMENT | $90,569 | $90,569 | March 27, 2025 | April 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15M10226FA4700531 | Department of Justice | Delivery Order | 332999 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A46 TD 26329 WEAPON OPTICS | $89,245 | $89,245 | September 24, 2026 | May 31, 2027 | Astoria, NY | usaspending.gov |
| HQ051624F0127 | Department of Defense | Delivery Order | 315999 | BELDEN 1695A P/N: 8771000 NATURAL 40,000 | $84,424 | $84,424 | September 26, 2024 | December 5, 2024 | March Arb, CA | usaspending.gov |
| W91CRB24P0002 | Department of Defense | Purchase Order | 334220 | INDIVIDUAL SOLDIER EQUIPMENT | $78,675 | $78,675 | February 22, 2024 | March 18, 2024 | Astoria, NY | usaspending.gov |
| 15A00025FAQA00264 | Department of Justice | Delivery Order | 332999 | LEATHERMAN SUPER TOOL 300 EOD BLACK MOLL. ITEM LM-831363 WITH ENGRAVING | $78,540 | $78,540 | September 15, 2025 | December 31, 2025 | Astoria, NY | usaspending.gov |
| FA468625FC018 | Department of Defense | Delivery Order | 332999 | COMMODITY-THE 427 RS LOOKING TO PROCURE GARMIN INSTINCT 3 SOLAR TACTICAL (NON-AMOLED) SERIES OR EQUIVALENT PROFESSIONAL GRAD TIMEKEEPING DEV | $78,208 | $78,208 | September 2, 2025 | October 2, 2025 | Beale Afb, CA | usaspending.gov |
| W50S9324FA021 | Department of Defense | Delivery Order | 315999 | CR FORCES CONDUCTING CONTINUOUS (24/7) FIELD OPERATIONS REQUIRE SLEEPING BAGS. SLEEPING BAGS SERVE A CRITICAL PURPOSE FOR THE WORK/REST CYCL | $66,384 | $66,384 | September 17, 2024 | October 17, 2024 | Carolina, PR | usaspending.gov |
| FA558725FG056 | Department of Defense | Delivery Order | 332999 | COLD WEATHER GEAR FOR 100 MXS | $65,946 | $65,946 | July 25, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA448426FG991 | Department of Defense | Delivery Order | 332999 | GPC EXPANDED USE PURCHASE - MSOS WATCHES | $60,778 | $60,778 | April 2, 2026 | April 9, 2026 | Trenton, NJ | usaspending.gov |
| FA441725F0097 | Department of Defense | Delivery Order | 315999 | GARMIN WATCHES INSTINCT 2X SOLAR, 50MM GRAPHITE 70 EAINSTINCT 2 SOLAR, 45 MM GRAPHITE 50 EA INSTINCT 2S SOLAR, 40MM GRAPHITE 40 EA | $52,856 | $52,856 | April 18, 2025 | May 2, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA568226FG003 | Department of Defense | Delivery Order | 332999 | GARMIN WATCHES | $46,863 | $46,863 | October 1, 2025 | September 30, 2026 | Italy | usaspending.gov |
| FA483026FG010 | Department of Defense | Delivery Order | 332999 | BAGS AND SACKS | $45,746 | $45,746 | February 23, 2026 | September 30, 2026 | Astoria, NY | usaspending.gov |
| FA468625FC016 | Department of Defense | Delivery Order | 332999 | BEALE AFB, CA IS LOOKING TO PROCURE 45 GARMIN D2 MACH 1 WATCHES WITH BROWN LEATHER STRAPS FOR UNIFORMITY. | $45,356 | $45,356 | August 26, 2025 | September 25, 2025 | Beale Afb, CA | usaspending.gov |
| W91ZLK25P0019 | Department of Defense | Purchase Order | 335921 | THE PROCUREMENT OF CABLES FOR TESTING EQUIPMENT. | $45,285 | $45,285 | March 27, 2025 | April 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12444824F0020 | Department of Agriculture | Delivery Order | 315999 | RECREATION GRADE GPS UNITS | $44,539 | $44,539 | February 20, 2024 | March 5, 2024 | Astoria, NY | usaspending.gov |
| W912P824F0135 | Department of Defense | Delivery Order | 315999 | MVN SAFETY HELMETS - TYPE I HELMETS | $43,882 | $43,882 | June 26, 2024 | July 29, 2024 | New Orleans, LA | usaspending.gov |
| FA485526FG006 | Department of Defense | Delivery Order | 332999 | TIME MEASURING INSTRUMENTS | $43,260 | $43,260 | October 1, 2025 | September 30, 2026 | Cannon Afb, NM | usaspending.gov |
| 47QSSC26F458N | General Services Administration | Delivery Order | 332999 | WATCH,WRIST -- GARMIN 010.02906.10 (F..NIX 8 SOLAR SAPPHIRE) PER QUOTE DATED 2.17.2026 | $43,233 | $43,233 | February 17, 2026 | February 22, 2026 | Astoria, NY | usaspending.gov |
| 12318724F0563 | Department of Agriculture | Delivery Order | 315999 | FY24 BODY ARMOR PURCHASE FOR NATIONAL ACADEMY FOR LAW ENFORCEMENT AND INVESTIGATIONS OFFICERS AND AGENTS | $40,726 | $40,726 | September 23, 2024 | March 23, 2025 | Astoria, NY | usaspending.gov |
| FA560624FG015 | Department of Defense | Delivery Order | 315999 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $39,796 | $39,796 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA303025FG068 | Department of Defense | Delivery Order | 332999 | OUTERWEAR, MEN'S | $38,168 | $38,168 | April 16, 2025 | September 30, 2025 | Astoria, NY | usaspending.gov |
| FA462524FG042 | Department of Defense | Delivery Order | 315999 | HOSIERY HANDWEAR AND CLOTHING ACCESSORIES MENS | $37,621 | $37,621 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA930225FG515 | Department of Defense | Delivery Order | 315999 | GARMIN 801 GPS (010-02759-00) DEVICES | $36,530 | $36,530 | February 25, 2025 | March 14, 2025 | Astoria, NY | usaspending.gov |
| 47QSWA26F04FM | General Services Administration | Delivery Order | 332999 | WATCH, WRIST P/N: 010-02777-10 | $35,737 | $35,737 | November 20, 2025 | May 19, 2026 | Astoria, NY | usaspending.gov |
| FA252124FG091 | Department of Defense | Delivery Order | 315999 | INDIVIDUAL EQUIPMENT | $33,283 | $33,283 | October 1, 2023 | September 30, 2024 | Astoria, NY | usaspending.gov |
| FA469024FG022 | Department of Defense | Delivery Order | 315999 | NAVIGATIONAL INSTRUMENTS | $32,344 | $32,344 | October 1, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 12318725P0040 | Department of Agriculture | Purchase Order | 332999 | BODY ARMOR FOR LAW ENFORCEMENT AND INVESTIGATIONS OFFICERS AND AGENTS. | $31,973 | $31,973 | May 12, 2025 | June 30, 2025 | Astoria, NY | usaspending.gov |
| HQ051624F0001 | Department of Defense | Delivery Order | 315999 | BELDEN CABLES | $31,756 | $31,756 | November 1, 2023 | January 2, 2025 | March Arb, CA | usaspending.gov |
| FA558724FG539 | Department of Defense | Delivery Order | 315999 | ZIPMOCK PANTS | $31,697 | $31,697 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA500426FG001 | Department of Defense | Delivery Order | 332999 | TIME MEASURING INSTRUMENTS | $29,856 | $29,856 | October 1, 2025 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| FA558724FG519 | Department of Defense | Delivery Order | 315999 | ZIP MOCK GEAR | $29,768 | $29,768 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 1305M226F0134 | Department of Commerce | Delivery Order | 332999 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN 20,000 FEET OF DIRECT BURIAL CABLE USED IN THE MAXIMUM MINIMUM TEMPERATURE SYSTEM FOR THE NATIO | $29,762 | $29,762 | April 2, 2026 | July 30, 2026 | Astoria, NY | usaspending.gov |
| 1305M225F0029 | Department of Commerce | BPA Call | 339920 | 1305M225F0029 IMMERSION SUITS FOR DIFFERENT VESSELS | $29,729 | $29,729 | January 13, 2025 | February 15, 2025 | Norfolk, VA | usaspending.gov |
| 47QSWA26F1TX7 | General Services Administration | Delivery Order | 332999 | WATCH,WRIST FOR DETAIL........................... | $28,854 | $28,854 | August 25, 2026 | February 21, 2027 | Astoria, NY | usaspending.gov |
| SP330024F0610 | Department of Defense | Delivery Order | 315999 | 8510901476!GPS, HANDHELD | $27,537 | $27,537 | September 18, 2024 | October 30, 2024 | Astoria, NY | usaspending.gov |
| W91ZRS26FC008 | Department of Defense | Delivery Order | 332999 | GPS DOG COLLARS | $27,330 | $27,330 | May 6, 2026 | May 6, 2026 | Niantic, CT | usaspending.gov |
| 70B04C24F00000885 | Department of Homeland Security | Delivery Order | 315999 | FIX-IT INSTALLATION KITS FOR LESC | $27,200 | $27,200 | September 11, 2024 | December 31, 2024 | Harpers Ferry, WV | usaspending.gov |
| 1305M225F0163 | Department of Commerce | BPA Call | 339920 | 4- KENT IMMERSION SUIT (SMALL) P/N: 154100-200-020-13 46- KENT IMMERSION SUIT (UNIVERSAL) P/N: 154100-200-004-13 16- KENT IMMERSION SUIT (JU | $25,830 | $25,830 | April 23, 2025 | May 23, 2025 | Norfolk, VA | usaspending.gov |
| FA468624FG043 | Department of Defense | Delivery Order | 315999 | "PKP ECARS" INDIVIDUAL EQUIPMENT | $24,978 | $24,978 | October 1, 2023 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| FA558724FG023 | Department of Defense | Delivery Order | 315999 | GPS WATCHES | $24,905 | $24,905 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA568225FG025 | Department of Defense | Delivery Order | 332999 | DRI VEST | $24,896 | $24,896 | September 30, 2025 | September 30, 2025 | Italy | usaspending.gov |
| 15DDM125P00000078 | Department of Justice | Purchase Order | 315250 | TITLE: BROWNHILL, DAVID/V2 TACTICAL PANTS/H.L.DALIS REQUESTOR: DAVID J BROWNHILL DELIVERY DATE: 12/31/2025 | $24,624 | $24,624 | September 12, 2025 | December 31, 2025 | Astoria, NY | usaspending.gov |
| FA812525P0067 | Department of Defense | Purchase Order | 334511 | AIRCREW WATCHES IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $24,554 | $24,554 | June 5, 2025 | June 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 15DDTR26F00000060 | Department of Justice | Delivery Order | 332999 | TITLE: OTAL-2026-0053 -H.L. DALIS INC- XGO SHIRTS & BELTS REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 47QSMS25D007G DELIVERY DATE: 04/09/2026 | $24,316 | $24,316 | March 23, 2026 | April 9, 2026 | Astoria, NY | usaspending.gov |
| 1333MK25F0025 | Department of Commerce | Delivery Order | 332999 | PROCURE IMMERSION SUITS FOR MOCP SAFETY | $24,296 | $24,296 | September 18, 2025 | January 30, 2026 | Astoria, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332999
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.