Data / Federal awards / NAICS 334412 / NORTH ATLANTIC INDUSTRIES, INC.
NORTH ATLANTIC INDUSTRIES, INC.: 24 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH ATLANTIC INDUSTRIES, INC. (UEI KQJTYTVTATY8), Bohemia, NY, received 24 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KQJTYTVTATY8UEI
- Bohemia, NYLocation
- Small BusinessBusiness size
- 24Contract awards
- $7.7 millionObligated
- 2023-10-17First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $5.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $1.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $682,800 |
| 334111 | Electronic Computer Manufacturing | 3 | $86,412 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $45,340 |
| 541380 | Testing Laboratories and Services | 1 | $10,120 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $1,056 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $7.6 million |
| Department of Transportation | 5 | $127,236 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $2.2 million |
| FY2026 | $73,114 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5365 | Department of Defense | Purchase Order | 334412 | I/O & COMMUNICATIONS BOARD WITH DISCRETE | $5,050,388 | $5,050,388 | October 17, 2023 | October 12, 2024 | Bohemia, NY | usaspending.gov |
| N6426725F1101 | Department of Defense | Delivery Order | 334515 | SYNCHRO/RESOLVER | $1,840,512 | $1,840,512 | November 20, 2024 | May 18, 2026 | Beaufort, SC | usaspending.gov |
| N0016424FJ020 | Department of Defense | Delivery Order | 334511 | NEW-PULSE WIDTH MODULATOR (PWM) | $265,955 | $265,955 | December 15, 2023 | June 22, 2024 | Bohemia, NY | usaspending.gov |
| N0016424FJ009 | Department of Defense | Delivery Order | 334511 | NEW-PULSE WIDTH MODULATOR (PWM) | $158,314 | $158,314 | November 1, 2023 | March 8, 2024 | Bohemia, NY | usaspending.gov |
| N0016425FJ612 | Department of Defense | Delivery Order | 334511 | CLIN 0005, QTY 15, PN: 64PW2-5HPW REPAIRS CLIN 0012, QTY 6, PN: 64PW2-7HPW, PWM, NEW | $141,756 | $141,756 | August 21, 2025 | September 1, 2026 | Bohemia, NY | usaspending.gov |
| N6660425P0051 | Department of Defense | Purchase Order | 334511 | SENSOR INTERFACE UNIT | $62,619 | $62,619 | December 3, 2024 | August 26, 2025 | Bohemia, NY | usaspending.gov |
| N0042125P1324 | Department of Defense | Purchase Order | 334418 | 3U LOADED SINGLE BOARD COMPUTERS WITH SOFTWARE | $45,340 | $45,340 | September 30, 2025 | April 10, 2026 | Saint Inigoes, MD | usaspending.gov |
| 6973GH26P02554 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $33,744 | $33,744 | August 11, 2026 | January 8, 2027 | Bohemia, NY | usaspending.gov |
| 6973GH26P02556 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $33,744 | $33,744 | August 12, 2026 | January 8, 2027 | Bohemia, NY | usaspending.gov |
| 6973GH25P01548 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $20,412 | $20,412 | March 12, 2025 | July 18, 2025 | Bohemia, NY | usaspending.gov |
| 6973GH25P01553 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $20,412 | $20,412 | March 24, 2025 | July 18, 2025 | Bohemia, NY | usaspending.gov |
| 6973GH25P00233 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $18,924 | $18,924 | November 6, 2024 | April 25, 2025 | Bohemia, NY | usaspending.gov |
| N0016424FJ117 | Department of Defense | Delivery Order | 334511 | NEW-PULSE WIDTH MODULATOR | $13,332 | $13,332 | August 19, 2024 | February 17, 2025 | Bohemia, NY | usaspending.gov |
| FA857125P0010 | Department of Defense | Purchase Order | 541380 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PARTS, TOOLS, LABOR, AND SHIPPING NECESSARY TO PERFORM CALIBRATION AND REPAIR (IF NEEDED) ON FOU | $10,120 | $10,120 | November 13, 2024 | November 12, 2025 | Warner Robins, GA | usaspending.gov |
| N0042125P1054 | Department of Defense | Purchase Order | 334515 | OEM REPAIR | $8,401 | $8,401 | April 3, 2025 | May 30, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126P1041 | Department of Defense | Purchase Order | 334515 | 5300S3412A SYNCHRO RESOLVER REQUIRES OEM REPAIR AND CALIBRATION IN ORDER TO MEET NAVAL CALIBRATION SPECIFICATIONS AND TOLERANCES. | $5,626 | $5,626 | January 12, 2026 | January 12, 2026 | Bohemia, NY | usaspending.gov |
| FA857123P0117 | Department of Defense | Purchase Order | 334515 | URGENT - SYNC RESOLVE CALIBRATION | $5,060 | $10,120 | July 13, 2023 | February 1, 2024 | Warner Robins, GA | usaspending.gov |
| N0042125P1022 | Department of Defense | Purchase Order | 334515 | OEM REPAIR AND CALIBRATION | $4,157 | $4,157 | March 12, 2025 | June 18, 2025 | Patuxent River, MD | usaspending.gov |
| N0016424PW019 | Department of Defense | Purchase Order | 811210 | REPAIR | $1,056 | $1,056 | February 2, 2024 | April 30, 2024 | Bohemia, NY | usaspending.gov |
| 70Z03823PA0000226 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF POWER MONITOR | $0 | $14,140 | March 9, 2023 | April 6, 2023 | Bohemia, NY | usaspending.gov |
| N6426723F4023 | Department of Defense | Delivery Order | 334515 | SYNCHRO/RESOLVER | $0 | $580,897 | April 20, 2023 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0017823P6884 | Department of Defense | Purchase Order | 334418 | P/N: 68G5-2-SC3DT1CB1WHA50-RHCM17 | $0 | $43,310 | August 28, 2023 | February 26, 2024 | Dahlgren, VA | usaspending.gov |
| SPRMM111PYG31 | Department of Defense | Purchase Order | 423990 | CIRCUIT CARD ASSEMB | $0 | $8,534 | May 4, 2011 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| N0016415DJQ80 | Department of Defense | IDC | 334511 | CONTRACT CEILING | $0 | $1,964,850 | September 17, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334511
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.