Data / Federal awards / NAICS 334513 / NASSAU TRADING INC.
NASSAU TRADING INC.: 10 federal contract awards, $318,485 obligated (FY2024 to FY2027)
NASSAU TRADING INC. (UEI YS4EBYDMBKF8), Woodside, NY, received 10 federal prime contract awards with $318,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($301,253) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- YS4EBYDMBKF8UEI
- Woodside, NYLocation
- Small BusinessBusiness size
- 10Contract awards
- $318,485Obligated
- 2024-05-01First action in window
- 2026-05-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $109,118 |
| 336212 | Truck Trailer Manufacturing | 3 | $58,557 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $50,736 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $47,832 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $28,350 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $23,892 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $301,253 |
| Department of Homeland Security | 1 | $17,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,064 |
| FY2025 | $144,303 |
| FY2026 | $109,118 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910126PB024 | Department of Defense | Purchase Order | 334513 | PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT NECESSARY TO PROVIDE A NEW FULLY FUNCTIONAL OPTICAL COMPARATOR. | $109,118 | $109,118 | May 5, 2026 | September 8, 2026 | Woodside, NY | usaspending.gov |
| N4215825PE135 | Department of Defense | Purchase Order | 333413 | 51786015 FILTER FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0172 | $50,736 | $50,736 | August 27, 2025 | November 20, 2025 | Woodside, NY | usaspending.gov |
| FA461324P0021 | Department of Defense | Purchase Order | 333112 | PURCHASE OF TWO (2) BRAND NAME ONLY: ALTOZ TRACKED, ZERO-TURN RIDING MOWERS WITH AFFIXED METAL SUNSHADE CANOPIES, INCLUDING FREIGHT AND DELI | $47,832 | $47,832 | May 3, 2024 | August 1, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA460025P0054 | Department of Defense | Purchase Order | 336212 | 55 MXS ENCLOSED CDDAR TRAILERS | $29,564 | $29,564 | August 15, 2025 | November 15, 2025 | Offutt Afb, NE | usaspending.gov |
| SP330025P1058 | Department of Defense | Purchase Order | 333924 | 8511539084!TRACTOR, TOW, HEAVY DUTY | $28,350 | $28,350 | August 22, 2025 | January 29, 2026 | Woodside, NY | usaspending.gov |
| W911S225PA479 | Department of Defense | Purchase Order | 335999 | S2P2 - AERIAL WORK PLATFORM - SOLICITATION #W911S225U1014 | $23,892 | $23,892 | July 14, 2025 | November 14, 2025 | Woodside, NY | usaspending.gov |
| 70Z04824PTRCM0001 | Department of Homeland Security | Purchase Order | 336212 | INDUSTRIAL UTILITY TRAILER | $17,232 | $17,232 | September 18, 2024 | November 18, 2024 | Woodside, NY | usaspending.gov |
| W912ES25PA057 | Department of Defense | Purchase Order | 336212 | 22 FOOT GRAVITY TILT BED EQUIPMENT TRAILER. | $11,761 | $11,761 | September 15, 2025 | September 30, 2025 | Crosslake, MN | usaspending.gov |
| SPMYM324P5028 | Department of Defense | Purchase Order | 334516 | ROTATING CONTACT PLATE | $0 | $0 | April 30, 2024 | June 12, 2024 | Woodside, NY | usaspending.gov |
| W911S225PA881 | Department of Defense | Purchase Order | 336999 | S2P2: ATV SOLICITATION #W911S225U1773 | $0 | $27,889 | September 9, 2025 | September 17, 2025 | Woodside, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333413
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.