Data / Federal awards / NAICS 335929 / ORBIT INTERNATIONAL CORP.
ORBIT INTERNATIONAL CORP.: 23 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
ORBIT INTERNATIONAL CORP. (UEI EQB8L144P6S4), Hauppauge, NY, received 23 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- EQB8L144P6S4UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.0 millionObligated
- 2023-11-15First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $333,144 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $308,250 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $269,350 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $257,526 |
| 334111 | Electronic Computer Manufacturing | 2 | $255,900 |
| 332710 | Machine Shops | 1 | $168,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $41,550 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $13,107 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $8,971 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $7,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,743 |
| FY2025 | $482,975 |
| FY2026 | $505,002 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PUA81 | Department of Defense | Purchase Order | 335929 | KEYBOARD,DATA ENTRY EAF APPROVED | $333,144 | $333,144 | March 17, 2025 | December 22, 2025 | Hauppauge, NY | usaspending.gov |
| SPRPA126PZA13 | Department of Defense | Purchase Order | 336413 | BULLNOSE KEYBOARD,A | $308,250 | $308,250 | January 6, 2026 | August 18, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PDB54 | Department of Defense | Purchase Order | 334310 | PANEL,COLOR ENTRY EAF | $257,526 | $257,526 | May 9, 2024 | October 8, 2025 | Hauppauge, NY | usaspending.gov |
| N0038325PT105 | Department of Defense | Purchase Order | 334511 | ORDNANCE PANEL,AIRC | $247,948 | $247,948 | April 23, 2025 | January 28, 2026 | Hauppauge, NY | usaspending.gov |
| N0010426PUB43 | Department of Defense | Purchase Order | 334111 | KEYBOARD,DATA ENTRY | $240,900 | $36,187 | June 22, 2026 | December 4, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PDA89 | Department of Defense | Purchase Order | 332710 | KEYBOARD,DATA ENTRY | $168,000 | $168,000 | March 13, 2025 | September 11, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A725P2901 | Department of Defense | Purchase Order | 335931 | 8511055077!TRAY,MOUNTING,ELECT | $61,000 | $61,000 | December 6, 2024 | June 20, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425PDA07 | Department of Defense | Purchase Order | 334412 | TRACKBALL,DATA ENTR | $35,800 | $35,800 | December 11, 2024 | July 14, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425PDB65 | Department of Defense | Purchase Order | 334511 | TRACKBALL,DATA ENTR | $21,402 | $21,402 | June 13, 2025 | May 29, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PX045 | Department of Defense | Purchase Order | 334111 | N0010425PR26322 FMS CASE NU: JA-P-P-RJXREQUISITION QUANTITY: 5 NSN: 7021011117299P/N: 55831 NOMEN: TRACK BALL | $15,000 | $15,000 | September 23, 2025 | June 29, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PUD11 | Department of Defense | Purchase Order | 334290 | KEYBOARD,DATA ENTRY | $11,019 | $11,019 | September 20, 2024 | July 11, 2025 | Hauppauge, NY | usaspending.gov |
| N0010424PUC27 | Department of Defense | Purchase Order | 332994 | TRACKBALL,DATA ENTR | $8,971 | $8,971 | April 16, 2024 | June 8, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PUC48 | Department of Defense | Purchase Order | 332410 | TRACKBALL,DATA ENTR | $7,700 | $7,700 | July 18, 2025 | April 29, 2026 | Hauppauge, NY | usaspending.gov |
| N0010426PTB23 | Department of Defense | Purchase Order | 334412 | SAS INTERFACE CCA | $4,500 | $975 | June 2, 2026 | November 30, 2026 | Hauppauge, NY | usaspending.gov |
| N0016423PJ144 | Department of Defense | Purchase Order | 811210 | TEST TEARDOWN AND EVALUATION | $2,831 | $5,031 | August 24, 2023 | November 18, 2024 | Hauppauge, NY | usaspending.gov |
| N0010425PCA14 | Department of Defense | Purchase Order | 334290 | PANEL,COMMUNICATION | $2,088 | $2,088 | October 30, 2024 | May 30, 2025 | Hauppauge, NY | usaspending.gov |
| N0010426PTA95 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $1,250 | $1,250 | April 6, 2026 | April 1, 2027 | Hauppauge, NY | usaspending.gov |
| N0016422PJ050 | Department of Defense | Purchase Order | 811219 | RADAR CONTROL UNITS | $0 | $904 | May 9, 2022 | June 16, 2022 | Hauppauge, NY | usaspending.gov |
| N0016421PJ089 | Department of Defense | Purchase Order | 811219 | TT&E/REPAIR RCU | $-550 | $2,200 | May 25, 2021 | September 22, 2021 | Hauppauge, NY | usaspending.gov |
| N0010423FBE01 | Department of Defense | Delivery Order | 334118 | SWITCH,CONTROL PANE | $-132,083 | $10,917 | March 9, 2023 | March 29, 2024 | Hauppauge, NY | usaspending.gov |
| N0010423FBE04 | Department of Defense | Delivery Order | 334118 | KEYBOARD,DATA ENTRY | $-166,370 | $75,130 | May 23, 2023 | May 30, 2024 | Hauppauge, NY | usaspending.gov |
| SPE4A723P5844 | Department of Defense | Purchase Order | 335931 | 8509677879!TRAY,MOUNTING,ELECT | $-171,950 | $0 | February 3, 2023 | August 18, 2023 | Lindenhurst, NY | usaspending.gov |
| N0010423FBE05 | Department of Defense | Delivery Order | 334118 | PANEL,COLOR ENTRY | $-243,656 | $101,647 | September 19, 2023 | October 20, 2025 | New Hyde Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.