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Data / Federal awards / NAICS 333318 / S&Y TRADING CORP OF NEW JERSEY

S&Y TRADING CORP OF NEW JERSEY: 37 federal contract awards, $436,873 obligated (FY2024 to FY2027)

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

S&Y TRADING CORP OF NEW JERSEY (UEI N2XNL79LPBM9), Boca Raton, FL, received 37 federal prime contract awards with $436,873 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($206,546) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • N2XNL79LPBM9UEI
  • Boca Raton, FLLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $436,873Obligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333318Other Commercial and Service Industry Machinery Manufacturing37$436,873

Buying agencies

AgencyAwardsObligated
Department of Defense16$206,546
Department of Veterans Affairs3$138,080
General Services Administration17$46,870
Department of Justice1$45,378

Obligations by fiscal year

Fiscal yearObligated
FY2024$242,022
FY2025$130,603
FY2026$64,248

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26025F0219Department of Veterans AffairsDelivery Order33331820 AUTOMATIC MICRO FLOOR SCRUBBERS NUC 244NX-C2B UPRIGHT CORDLESS SCRUBBER MFR: NACECARE$83,991$83,991May 14, 2025July 11, 2025Boca Raton, FLusaspending.gov
FA448424FG020Department of DefenseDelivery Order333318FLOOR POLISHER AND VACUUM CLEANING EQUIPMENT$49,990$49,990October 1, 2023September 30, 2024Trenton, NJusaspending.gov
W50S6V24FA007Department of DefenseDelivery Order333318FLOOR SCRUBBERS FOR THE 140TH AMXS$48,471$48,471September 19, 2024October 19, 2024Aurora, COusaspending.gov
15B31424F00000041Department of JusticeDelivery Order333318G3 -VT CUSTODIAL SUPPLIES$45,378$45,378July 1, 2024July 31, 2024Boca Raton, FLusaspending.gov
FA452825FG010Department of DefenseDelivery Order333318FLOOR SCRUBBER$32,898$32,898October 1, 2024September 30, 2025Boca Raton, FLusaspending.gov
FA460824F0037Department of DefenseDelivery Order333318THIS REQUIREMENT IS FOR THE ACQUISITION OF A RIDING FLOOR SCRUBBER ON THE BEHALF OF MXG LOCATED ON BARKSDALE AFB, LA.$29,876$29,876May 3, 2024June 1, 2024Barksdale Afb, LAusaspending.gov
36C24126F0188Department of Veterans AffairsDelivery Order333318NACECARE AV12QX CARPET EXTRACTOR AND RBV 150NX-AST8 CORDLESS BACKPACK VACUUM AND ACCESSORIES FOR BEDFORD MA$28,491$28,491September 30, 2026September 29, 2027Boca Raton, FLusaspending.gov
36C24626F0187Department of Veterans AffairsDelivery Order333318FLOOR SCRUBBERS$25,598$25,598August 20, 2026December 31, 2026Boca Raton, FLusaspending.gov
FA483024FG030Department of DefenseDelivery Order333318FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$22,892$22,892March 21, 2024September 30, 2024Boca Raton, FLusaspending.gov
W50S8024FA028Department of DefenseDelivery Order33331830 IN CYLINDRICAL FLOOR SCRUBBER$17,495$17,495September 26, 2024November 30, 2024Buzzards Bay, MAusaspending.gov
47QSWA25F1CKBGeneral Services AdministrationDelivery Order333318MFR PART# 2000DC-1 BURNISHER$8,834$8,834May 13, 2025June 12, 2025Boca Raton, FLusaspending.gov
47QSWA24F0TUKGeneral Services AdministrationDelivery Order333318QUOTE DATED: 12-8-2024 3-5 DAYS ARO MFR PART# KC-17 FLOOR BUFFER X 5 EA MFR PART# 710117 WHITE POLISHING PAD X 10 BX MFR PART# 710217 RED BU$7,185$7,185January 23, 2024February 22, 2024Boca Raton, FLusaspending.gov
47QSWA24F0P57General Services AdministrationDelivery Order333318BURNISHER. ULTRA SPEED. 1.5 HP MOTOR (RECTIFIED DC PERM. MAG), RUNNING AMPERGAGE 13.5 APMS, 20 INCH PAD SIZE, 1500 RPM ULTRA SPEED BURNISHER$7,067$7,067January 4, 2024February 3, 2024Boca Raton, FLusaspending.gov
47QSWA26F0L4TGeneral Services AdministrationDelivery Order333318TP-1710 FLOOR MACHINE BUFFER FLOOR MACHINE FLOOR POLISHER AND BUFFER$7,040$7,040February 12, 2026February 22, 2026Boca Raton, FLusaspending.gov
47QSWA24F2D8LGeneral Services AdministrationDelivery Order333318GVS17 FLOOR STRIPPER$3,226$3,226August 7, 2024September 6, 2024Boca Raton, FLusaspending.gov
47QSWA24F1NDYGeneral Services AdministrationDelivery Order333318AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$2,372$2,372May 9, 2024June 8, 2024Boca Raton, FLusaspending.gov
N0007425M0006Department of DefenseDelivery Order333318SELF-CONTAINED EXTRACTOR$1,974$1,974February 4, 2025February 9, 2025Boca Raton, FLusaspending.gov
47QSWA24F03V6General Services AdministrationDelivery Order333318FLOOR STRIPPER, TWO SPEEDS, VARIABLE SPEED. ULTRA QUIET, 1.5 HP PLEASE PROVIDE DOC.# N23199-3286-S120 LABEL OUTSIDE THE BOX AND MAKE SURE IT$1,704$1,704October 19, 2023November 18, 2023Boca Raton, FLusaspending.gov
47QSWA24F1PKXGeneral Services AdministrationDelivery Order333318FLOOR STRIPPER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/10/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUE$1,613$1,613May 14, 2024June 13, 2024Boca Raton, FLusaspending.gov
47QSWA24F03UZGeneral Services AdministrationDelivery Order333318FLOOR MACHINE FLOOR STRIPPER. SINGLE SPEED FLOOR MACHINE PLEASE PROVIDE DOC.# N23199-3286-S122 LABEL OUTSIDE THE BOX AND MAKE SURE IT IS MAR$1,525$1,525October 19, 2023November 18, 2023Boca Raton, FLusaspending.gov
47QSWA26F0L4LGeneral Services AdministrationDelivery Order333318KC-20 FLOOR POLISHER FLOOR POLISHER HEAVY DUTY$1,374$1,374February 12, 2026February 22, 2026Boca Raton, FLusaspending.gov
47QSWA24F03USGeneral Services AdministrationDelivery Order333318FLOOR POLISHER. THE TP-2010 FLOOR BUFFER 20" PAD DRIVER, 175 RPM, 1.0 HP, TRIPLE PLANETARY ALL STEEL GEARS PLEASE PROVIDE DOC.# N23199-3286-$1,198$1,198October 19, 2023November 18, 2023Boca Raton, FLusaspending.gov
47QSWA25F1HDNGeneral Services AdministrationDelivery Order333318AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/4/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$1,190$1,190June 6, 2025July 6, 2025Boca Raton, FLusaspending.gov
47QSWA25F1J00General Services AdministrationDelivery Order333318AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$1,190$1,190June 10, 2025July 10, 2025Boca Raton, FLusaspending.gov
47QSWA26F0L4KGeneral Services AdministrationDelivery Order333318TP-1710 FLOOR MACHINE BUFFER FLOOR MACHINE FLOOR POLISHER AND BUFFER$1,173$1,173February 12, 2026February 22, 2026Boca Raton, FLusaspending.gov
N6597124M00WMDepartment of DefenseDelivery Order333318VACUUM CLEANER UPRIGHT$715$715June 25, 2024June 30, 2024Boca Raton, FLusaspending.gov
N6278624FG066Department of DefenseDelivery Order333318ERP PO 4522540090 VACUUMS, BAGLESS$543$543June 27, 2024July 22, 2024Bath, MEusaspending.gov
N0025925M00R4Department of DefenseDelivery Order33331820" WHITE POLISHING PADS$304$304August 21, 2025August 26, 2025Boca Raton, FLusaspending.gov
S5102A26M004QDepartment of DefenseDelivery Order333318BAGLESS VACUUM CLEANER$286$286March 11, 2026March 16, 2026Boca Raton, FLusaspending.gov
S5102A26M005HDepartment of DefenseDelivery Order333318BAGLESS VACUUM CLEANER$286$286June 16, 2026June 21, 2026Boca Raton, FLusaspending.gov
N0018924M000FDepartment of DefenseDelivery Order333318AGM BATTERY$224$224October 31, 2023November 5, 2023Boca Raton, FLusaspending.gov
N0018924M017QDepartment of DefenseDelivery Order333318AGM BATTERY$224$224September 16, 2024September 21, 2024Boca Raton, FLusaspending.gov
N0018925M000QDepartment of DefenseDelivery Order333318AGM BATTERY$224$224January 3, 2025January 8, 2025Boca Raton, FLusaspending.gov
47QSWA24F1AG0General Services AdministrationDelivery Order333318PN: SL635A$179$179March 27, 2024April 26, 2024Boca Raton, FLusaspending.gov
N0016724M0003Department of DefenseDelivery Order33331811" STANDARD PPL MEDIUM$145$145October 26, 2023October 31, 2023Boca Raton, FLusaspending.gov
47QSWA25F1J01General Services AdministrationDelivery Order333318KCD-23 FLOOR STRIPPER FLOOR STRIPPER HEAVY DUTY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/9/2025) EMAIL SHR$0$0June 10, 2025September 27, 2025Boca Raton, FLusaspending.gov
47QSWA22D0070General Services AdministrationFSS333318FEDERAL SUPPLY SCHEDULE CONTRACT$0$22,858,290July 14, 2022usaspending.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.