Data / Federal awards / NAICS 334511 / SYQWEST LLC
SYQWEST LLC: 72 federal contract awards, $36.3 million obligated (FY2024 to FY2027)
SYQWEST LLC (UEI K44NDTLLJX39), Cranston, RI, received 72 federal prime contract awards with $36.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($36.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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.
- UEI
- K44NDTLLJX39
- Location
- Cranston, RI
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $36.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 60 | $25.6 million |
| 325920 | Explosives Manufacturing | 1 | $6.9 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $2.8 million |
| 541330 | Engineering Services | 1 | $724,800 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $382,500 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $500 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $36.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $17.8 million |
| FY2026 | $10.2 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425C0562 | Department of Defense | Definitive Contract | 325920 | MK48 HEAVYWEIGHT TORPEDO SOURCE AND SENSOR KITS | $6,883,598 | $7,925,000 | July 30, 2025 | January 30, 2026 | Cranston, RI | usaspending.gov |
| N0016425FG007 | Department of Defense | Delivery Order | 334511 | TRANSDUCER CERAMIC STACK ASSEMBLY | $2,430,720 | $2,430,720 | November 6, 2024 | July 6, 2026 | Warwick, RI | usaspending.gov |
| N6660424FAA3B | Department of Defense | Delivery Order | 334511 | PRODUCTION PROJECTOR UNITS | $2,121,000 | $2,121,000 | July 25, 2024 | May 1, 2026 | Cranston, RI | usaspending.gov |
| N6660426FAB33 | Department of Defense | Delivery Order | 334511 | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1 | $2,028,404 | $2,028,404 | July 1, 2026 | March 30, 2027 | Cranston, RI | usaspending.gov |
| N6660425FAA31 | Department of Defense | Delivery Order | 334511 | TR-364A PROJECTORS | $1,576,206 | $1,576,206 | September 5, 2025 | October 1, 2027 | Cranston, RI | usaspending.gov |
| N6660425FAB32 | Department of Defense | Delivery Order | 334511 | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1 | $1,501,675 | $1,501,675 | August 6, 2025 | May 6, 2026 | Cranston, RI | usaspending.gov |
| N6660426FD112 | Department of Defense | Delivery Order | 334511 | DT-513 SERIES HYDROPHONES | $1,250,904 | $1,250,904 | April 22, 2026 | May 18, 2031 | Newport, RI | usaspending.gov |
| N6660424FAA3C | Department of Defense | Delivery Order | 334511 | PRODUCTION LEVEL TR-364A PROJECTORS | $1,212,000 | $1,212,000 | August 28, 2024 | September 1, 2026 | Cranston, RI | usaspending.gov |
| N6660426FA205 | Department of Defense | Delivery Order | 334510 | TR-341 TRANSDUCERS. | $1,182,880 | $1,182,880 | April 29, 2026 | July 28, 2027 | Cranston, RI | usaspending.gov |
| N0016424FG020 | Department of Defense | Delivery Order | 334511 | TRANSDUCER CERAMIC STACK ASSEMBLY | $1,026,040 | $1,026,040 | January 30, 2024 | December 6, 2024 | Warwick, RI | usaspending.gov |
| N6660426FJ604 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW | $915,856 | $915,856 | March 6, 2026 | December 7, 2026 | Cranston, RI | usaspending.gov |
| N6660425FD110 | Department of Defense | Delivery Order | 334511 | PURCHASE OF DT-513F HYDROPHONE EQUIPMENT IN SUPPORT OF CODE 15S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | $887,900 | $887,900 | September 4, 2025 | March 18, 2030 | Newport, RI | usaspending.gov |
| N6660424FD204 | Department of Defense | Delivery Order | 334511 | TR-317 TRANSDUCERS INCOMING INSPECTION | $838,915 | $838,915 | May 21, 2024 | March 2, 2025 | Cranston, RI | usaspending.gov |
| N6660425FD109 | Department of Defense | Delivery Order | 334511 | PURCHASE OF DT-513F HYDROPHONE EQUIPMENT, IN SUPPORT OF CODE 15'S MISSION CRITICAL EFFORTS TO PREPARE FLEET READINESS. | $830,300 | $830,300 | March 18, 2025 | July 18, 2029 | Newport, RI | usaspending.gov |
| N0016425FG519 | Department of Defense | Delivery Order | 334511 | TRANSDUCER CERAMIC STACK ASSEMBLY | $817,200 | $817,200 | April 24, 2025 | December 4, 2026 | Warwick, RI | usaspending.gov |
| N6660425FAB31 | Department of Defense | Delivery Order | 334511 | CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER OB-122 OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND TD-1 | $745,687 | $745,687 | June 24, 2025 | January 24, 2026 | Cranston, RI | usaspending.gov |
| N6660426P0286 | Department of Defense | Purchase Order | 541330 | BOTTLE REPAIR AND RECERTIFICATION | $724,800 | $724,800 | July 1, 2026 | July 1, 2028 | Cranston, RI | usaspending.gov |
| N6660424FA202 | Department of Defense | Delivery Order | 334510 | TR-341A TRANSDUCER PRODUCTION | $695,625 | $695,625 | November 16, 2023 | November 16, 2024 | Dedham, MA | usaspending.gov |
| N6660426FAA32 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DOCUMENT, MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER TR-364A AND PRODUCTION PROJECTORS THAT MEET THE PERFORMANCE | $630,482 | $630,482 | June 1, 2026 | June 25, 2027 | Cranston, RI | usaspending.gov |
| N6660425FD205 | Department of Defense | Delivery Order | 334511 | SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TEST | $595,625 | $595,625 | May 21, 2025 | January 26, 2026 | Cranston, RI | usaspending.gov |
| N6660425FD206 | Department of Defense | Delivery Order | 334511 | SHALL RECEIVE TRANSDUCERS FOR RESTORATION; INCLUDE UNPACKING, CLEANING, INSPECTING, RUBBER TOUCH UP, EPOXY HOUSING TOUCH UP, ELECTRICAL TEST | $562,000 | $562,000 | September 23, 2025 | July 26, 2026 | Cranston, RI | usaspending.gov |
| N6660425FD107 | Department of Defense | Delivery Order | 334511 | DT-513F HYDROPHONE | $550,620 | $550,620 | October 18, 2024 | July 18, 2027 | Cranston, RI | usaspending.gov |
| N6660424FD106 | Department of Defense | Delivery Order | 334511 | DT-513D HYDROPHONE PRODUCTION | $533,600 | $533,600 | July 31, 2024 | April 1, 2026 | Cranston, RI | usaspending.gov |
| N0016426FG016 | Department of Defense | Delivery Order | 334511 | TR-343 TRANSDUCER CERAMIC STACK ASSEMBLIES | $510,750 | $510,750 | January 30, 2026 | August 28, 2026 | Cranston, RI | usaspending.gov |
| N6660424FA203 | Department of Defense | Delivery Order | 334510 | TR-341A TRANSDUCER | $507,318 | $507,318 | August 1, 2024 | June 1, 2025 | Cranston, RI | usaspending.gov |
| N6660426FA304 | Department of Defense | Delivery Order | 334511 | TR-233D TRANSDUCER | $457,376 | $457,376 | June 12, 2026 | February 1, 2028 | Newport, RI | usaspending.gov |
| N6660425FU306 | Department of Defense | Delivery Order | 334511 | IN ACCORDANCE WITH THE STATEMENT OF WORK IN THE BASIC CONTRACT, THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER DT-100 | $408,364 | $408,364 | April 30, 2025 | June 28, 2027 | Cranston, RI | usaspending.gov |
| N6660425P0519 | Department of Defense | Purchase Order | 334511 | DT-369 HYDROPHONE ASSEMBLIES | $402,750 | $402,750 | September 8, 2025 | February 23, 2026 | Cranston, RI | usaspending.gov |
| N0010424PZA75 | Department of Defense | Purchase Order | 334290 | HYDROPHONE,SONAR | $382,500 | $382,500 | March 22, 2024 | April 28, 2025 | Warwick, RI | usaspending.gov |
| N6660425FA204 | Department of Defense | Delivery Order | 334510 | TR-341 TRANSDUCERS. | $373,250 | $373,250 | September 10, 2025 | June 11, 2027 | Cranston, RI | usaspending.gov |
| N6660424FU304 | Department of Defense | Delivery Order | 334511 | DT-100/ DT-699, 50 DEG (SSN 774) | $350,138 | $350,138 | July 26, 2024 | October 26, 2025 | Cranston, RI | usaspending.gov |
| N6660426FD111 | Department of Defense | Delivery Order | 334511 | DT-513 SERIES HYDROPHONES | $349,894 | $349,894 | December 9, 2025 | July 19, 2030 | Newport, RI | usaspending.gov |
| N6660425FU307 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVI | $344,963 | $344,963 | September 12, 2025 | May 26, 2028 | Cranston, RI | usaspending.gov |
| N6660424FAB3B | Department of Defense | Delivery Order | 334511 | OUTBOARD ELECTRONICS CANISTERS FOR THE WIDE APERTURE ARRAY AND T CANISTERS FOR THE LARGE SPHERICAL ARRAY | $330,353 | $330,353 | February 28, 2025 | February 15, 2025 | Cranston, RI | usaspending.gov |
| N6660426FU308 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVI | $321,442 | $321,442 | June 12, 2026 | March 25, 2029 | Newport, RI | usaspending.gov |
| N6660425FD108 | Department of Defense | Delivery Order | 334511 | DT-513H HYDROPHONE | $299,312 | $299,312 | January 16, 2025 | December 18, 2027 | Newport, RI | usaspending.gov |
| N6660425FA302 | Department of Defense | Delivery Order | 334511 | TR-233D TRANSDUCER | $214,098 | $214,098 | September 25, 2025 | November 30, 2026 | Cranston, RI | usaspending.gov |
| N6660426FA303 | Department of Defense | Delivery Order | 334511 | TR-233D TRANSDUCER | $214,098 | $214,098 | November 5, 2025 | May 1, 2027 | Cranston, RI | usaspending.gov |
| N6660424FU305 | Department of Defense | Delivery Order | 334511 | DT-100/ DT-699, 120 DEG (SSN 688) | $182,681 | $182,681 | September 26, 2024 | April 26, 2026 | Cranston, RI | usaspending.gov |
| N6660424FU303 | Department of Defense | Delivery Order | 334511 | DT-100/ DT-699, 50 DEG (SSN 774) | $59,120 | $59,120 | June 10, 2024 | November 10, 2024 | Cranston, RI | usaspending.gov |
| N6660424FU302 | Department of Defense | Delivery Order | 334511 | DT-100/ DT-699, 130 DEG (SSBN 826) | $58,450 | $58,450 | October 11, 2023 | March 10, 2024 | Cranston, RI | usaspending.gov |
| N0010424F0CG1 | Department of Defense | Delivery Order | 335929 | MINIMUM GUARANTEE ORDER | $500 | $500 | May 13, 2024 | July 12, 2024 | Cranston, RI | usaspending.gov |
| N6660422FD202 | Department of Defense | Delivery Order | 334511 | TR-317 TRANSDUCERS INSPECTION AND RESTORATION | $0 | $265,175 | September 13, 2022 | January 12, 2023 | Cranston, RI | usaspending.gov |
| N6660423FA301 | Department of Defense | Delivery Order | 334511 | TR-233D TRANSDUCER | $0 | $419,590 | May 16, 2023 | November 15, 2025 | Woburn, MA | usaspending.gov |
| N6660423FAA3A | Department of Defense | Delivery Order | 334511 | FIRST ARTICLE PROJECTOR UNITS | $0 | $2,540,000 | September 8, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660423FD105 | Department of Defense | Delivery Order | 334511 | DT-513F HYDROPHONE PRODUCTION | $0 | $758,505 | July 20, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660423FAB3A | Department of Defense | Delivery Order | 334511 | PRODUCTION OF OUTBOARD ELECTRIC CANISTERS (OBE) WIDE APERTURE ARRAYS (WAA) AND LARGE SPHERICAL ARRAYS (LSA) | $0 | $2,726,999 | September 27, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660423FD203 | Department of Defense | Delivery Order | 334511 | TR-317 TRANSDUCERS INSPECTION AND RESTORATION | $0 | $384,100 | May 11, 2023 | October 11, 2023 | Cranston, RI | usaspending.gov |
| N6660423FF809 | Department of Defense | Delivery Order | 334511 | DT-100 STAVE | $0 | $920,400 | July 25, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660423FU301 | Department of Defense | Delivery Order | 334511 | COPPER CABLE ASSEMBLIES | $0 | $687,560 | July 17, 2023 | July 18, 2024 | Cranston, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 334510
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.