Data / Federal awards / NAICS 334290 / SAUL MINEROFF ELECTRONICS INC.
SAUL MINEROFF ELECTRONICS INC.: 12 federal contract awards, $820,562 obligated (FY2024 to FY2027)
SAUL MINEROFF ELECTRONICS INC. (UEI MJDZWRCU2JQ5), Elmont, NY, received 12 federal prime contract awards with $820,562 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($512,903) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- MJDZWRCU2JQ5
- Location
- Elmont, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $820,562
- First action in window
- 2024-03-13
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 4 | $450,394 |
| 334310 | Audio and Video Equipment Manufacturing | 8 | $370,168 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $512,903 |
| Department of Homeland Security | 2 | $126,768 |
| Department of Defense | 2 | $98,859 |
| Department of State | 2 | $82,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205,402 |
| FY2025 | $370,283 |
| FY2026 | $244,877 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000819 | Department of Justice | Purchase Order | 334290 | TITLE: FY26, SAUL MINEROFF, $187844.00, VARIOUS DVRS REQUESTOR: PHILLIP Q ANDERSON AFT#: 2026-ST-0282 ITJA#: ITJA0017481 DELIVERY DATE: 09/3 | $187,844 | $187,844 | July 20, 2026 | September 30, 2026 | Elmont, NY | usaspending.gov |
| 15DDHQ25P00000832 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, SAUL MINEROFF, $99414.00, VARIOUS DVRS REQUESTOR: PHILLIP Q ANDERSON DELIVERY DATE: 09/30/2025 | $99,414 | $99,414 | September 22, 2025 | October 31, 2025 | Elmont, NY | usaspending.gov |
| 70T05025P7900N002 | Department of Homeland Security | Purchase Order | 334310 | POLE CAMERAS/MOBILE KITS | $98,479 | $98,479 | September 30, 2025 | September 29, 2026 | Elmont, NY | usaspending.gov |
| 15DDHQ25P00000219 | Department of Justice | Purchase Order | 334290 | TITLE: FY25,STVS,SAUL MINEROFF,$84882.00,VARIOUS DVRS REQUESTOR: PHILLIP Q ANDERSON ITJA#: ITJA0015890 DELIVERY DATE: 09/30/2025 | $84,882 | $84,882 | March 20, 2025 | September 30, 2025 | Elmont, NY | usaspending.gov |
| 15DDHQ24P00000346 | Department of Justice | Purchase Order | 334290 | REPLENISH A/V STOCK SUPPLIES | $78,254 | $78,254 | March 13, 2024 | April 23, 2024 | Elmont, NY | usaspending.gov |
| 15DDHQ25P00000640 | Department of Justice | Purchase Order | 334310 | TITLE: FY2025,STVS, SME , $62,509.00, A/V HOTEL KIT REQUESTOR: PAUL V SIMMONS ITJA#: ITJA0016387 DELIVERY DATE: 08/25/2025 | $62,509 | $62,509 | September 3, 2025 | September 30, 2025 | Elmont, NY | usaspending.gov |
| 19AQMM26P0718 | Department of State | Purchase Order | 334310 | CIF SAUL MINEROFF ELECTRONICS COVERT HOTEL KIT | $57,033 | $57,033 | July 1, 2026 | July 1, 2026 | Elmont, NY | usaspending.gov |
| N6328524P0058 | Department of Defense | Purchase Order | 334310 | SME CUSTOMIZED DEVICES | $52,295 | $52,295 | September 3, 2024 | October 3, 2024 | Quantico, VA | usaspending.gov |
| N6328524P0027 | Department of Defense | Purchase Order | 334310 | CONCEALED ELECTRONIC AV DEVICES | $46,564 | $46,564 | May 29, 2024 | June 22, 2024 | Quantico, VA | usaspending.gov |
| 70B06C24P00000602 | Department of Homeland Security | Purchase Order | 334310 | PURCHASE ORDER FOR COVERT CONCEALMENT ITEMS. | $28,289 | $28,289 | September 20, 2024 | December 20, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25KK731 | Department of State | Purchase Order | 334310 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $24,999 | $24,999 | September 11, 2025 | September 28, 2025 | Elmont, NY | usaspending.gov |
| 15A00021DAQA00143 | Department of Justice | IDC | 334310 | CONCEALED BODY WORN AND VEHICULAR EQUIPMENT | $0 | $1,819,988 | May 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
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.