Data / Federal awards / NAICS 333994 / HASKELL NEW YORK INC
HASKELL NEW YORK INC: 15 federal contract awards, $170,668 obligated (FY2024 to FY2027)
HASKELL NEW YORK INC (UEI C3M8CVFY7893), Brooklyn, NY, received 15 federal prime contract awards with $170,668 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of State ($146,338) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
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- C3M8CVFY7893UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $170,668Obligated
- 2023-10-03First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $69,865 |
| 322121 | Paper (except Newsprint) Mills | 9 | $24,330 |
| 332710 | Machine Shops | 1 | $18,965 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $17,493 |
| 334419 | Other Electronic Component Manufacturing | 1 | $14,570 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $13,960 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $11,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $146,338 |
| Environmental Protection Agency | 1 | $14,660 |
| Department of the Interior | 1 | $6,761 |
| Department of Defense | 5 | $2,910 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,138 |
| FY2025 | $6,956 |
| FY2026 | $36,574 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19KE5024P2130 | Department of State | Purchase Order | 333994 | GENERAL SAFETY SUPPLIES-WRAIR LABS | $69,865 | $69,865 | August 20, 2024 | August 30, 2024 | Brooklyn, NY | usaspending.gov |
| 19TZ2026P0501 | Department of State | Purchase Order | 332710 | ELECTRICIAN WORKING TOOLS | $18,965 | $18,965 | July 2, 2026 | July 30, 2026 | Brooklyn, NY | usaspending.gov |
| 19RP3826P0789 | Department of State | Purchase Order | 423720 | FAC 26-122 REPLACEMENT WATER HEATERS FOR USG FACILITIES | $17,493 | $17,493 | May 6, 2026 | May 22, 2026 | Brooklyn, NY | usaspending.gov |
| 68HERH24F0008 | Environmental Protection Agency | Delivery Order | 322121 | SNAP REVERSE AUCTION BUY # 1155282 FOR OWOW CONFERENCE ROOM CHAIRS, SOL. # SNAPRFQ-OWOW-23-9623-316 | $14,660 | $14,660 | November 2, 2023 | December 31, 2023 | Hyattsville, MD | usaspending.gov |
| 19RP3824P2358 | Department of State | Purchase Order | 334419 | DT/INFRA - IPOFFICE AND CS1000 NETWORK SWITCH | $14,570 | $14,570 | September 16, 2024 | October 15, 2024 | Brooklyn, NY | usaspending.gov |
| 19RP3824P0455 | Department of State | Purchase Order | 333613 | FAC 24-074 REPL. OF DEFECTIVE VFD DRIVE, NOX3 BLDG. | $13,960 | $13,960 | January 19, 2024 | February 8, 2024 | Brooklyn, NY | usaspending.gov |
| 19RP3824P1663 | Department of State | Purchase Order | 315990 | DT/INFRASTRUCTURE SAFETY AND PROTECTION EQUIPMENT (2024) | $11,485 | $11,485 | August 5, 2024 | August 7, 2024 | Brooklyn, NY | usaspending.gov |
| 140P8525F0037 | Department of the Interior | Delivery Order | 322121 | SUPPLY AND DELIVERY OF SOFAS AND LOVE SEATS FOR YOSEMITE NATIONAL PARK | $6,761 | $6,761 | April 18, 2025 | May 8, 2025 | Brooklyn, NY | usaspending.gov |
| N0002424FG0299 | Department of Defense | Delivery Order | 322121 | WARDROBE STORAGE CABINET | $1,376 | $1,376 | April 23, 2024 | June 4, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016424FP093 | Department of Defense | Delivery Order | 322121 | CALENDARS WILL BE USED BY EMPLOYEES WITHIN THE JXY DIVISION. CALENDARS ARE NEEDED BY EMPLOYEES TO HELP TRACK MEETING, AND DUE DATES FOR TASK | $1,096 | $1,096 | October 24, 2023 | November 8, 2023 | Crane, IN | usaspending.gov |
| N6449825FG475 | Department of Defense | Delivery Order | 322121 | LEMON ENHANCING POLISH WIPES | $196 | $196 | July 2, 2025 | August 3, 2025 | Brooklyn, NY | usaspending.gov |
| N0002424FG0300 | Department of Defense | Delivery Order | 322121 | CAT6 UTP PATCH CABLE | $127 | $127 | May 6, 2024 | July 15, 2024 | Portsmouth, VA | usaspending.gov |
| N6279326FG073 | Department of Defense | Delivery Order | 322121 | ACRYLIC SIGN HOLDER, 8.5 X 11 | $116 | $116 | April 15, 2026 | April 15, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC24F8JWY | General Services Administration | Delivery Order | 322121 | PN: GOR100925; ITEM: DOUBLE-SIDED TAPE | $0 | $0 | May 15, 2024 | July 18, 2024 | Brooklyn, NY | usaspending.gov |
| GS02F0108X | General Services Administration | FSS | 322121 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $152,294 | March 23, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 322121 Paper (except Newsprint) Mills
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 332710
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.