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Data / Federal awards / NAICS 334310 / MALOR AND COMPANY INC

MALOR AND COMPANY INC: 8 federal contract awards, $323,290 obligated (FY2024 to FY2027)

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

MALOR AND COMPANY INC (UEI LXKPX9HXK5Z7), New York, NY, received 8 federal prime contract awards with $323,290 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($236,190) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LXKPX9HXK5Z7UEI
  • New York, NYLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $323,290Obligated
  • 2023-11-28First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing1$173,390
238390Other Building Finishing Contractors1$87,100
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$62,800
322291Sanitary Paper Product Manufacturing1$0
334111Electronic Computer Manufacturing1$0
541519Other Computer Related Services1$0
315990Apparel Accessories and Other Apparel Manufacturing1$0
517111Wired Telecommunications Carriers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$236,190
Department of Commerce1$87,100
Department of the Interior1$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$115,105
FY2025$-52,305
FY2026$260,490

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127Q26PA007Department of DefensePurchase Order334310A/V PROJECT - 154TH RTI BLDG 1450$173,390$173,390May 26, 2026June 26, 2026Hattiesburg, MSusaspending.gov
1305M326P0402Department of CommercePurchase Order238390CONSTRUCTIONS SERVICES FOR SNOW SHELTER DOORS REMOVAL AND REPLACEMENT AT THE NEXT GENERATION RADAR (NEXRAD) SITES IN RENO AND FLAGSTAFF.$87,100$87,100September 18, 2026January 26, 2027Salt Lake City, UTusaspending.gov
W50S7724PA006Department of DefensePurchase Order333413HANGAR FANS REMOVAL AND INSTALLATION$62,800$62,800September 27, 2024June 30, 2025Houston, TXusaspending.gov
140P1224A0001Department of the InteriorBPA322291ZION CUSTODIAL SUPPLIES BPA FY24-FY28$0$650,000January 24, 2024usaspending.gov
N0042125P1100Department of DefensePurchase Order541519TW14-P-1301197640_ACCESS POINTS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0324$0$0June 12, 2025July 25, 2025New York, NYusaspending.gov
47QSSC24P03AZGeneral Services AdministrationPurchase Order334111APPLE MACBOOK LAPTOPS AND DOCKING STATIONS SPECIFIED HEREIN IN ACCORDANCE WITH MALOR AND COMPANY INC'S QUOTE DATED 10/30/2023. MFR: APPLE, P$0$0November 28, 2023January 23, 2024New York, NYusaspending.gov
SPMYM424P0099Department of DefensePurchase Order315990COVERALLS, TYCHEM XL$0$0December 29, 2023January 31, 2024New York, NYusaspending.gov
W9124D24P0208Department of DefensePurchase Order517111MANAGED INTERNET SERVICES$0$0September 29, 2024March 28, 2025Fort Knox, KYusaspending.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.