Data / Federal awards / NAICS 339112 / SZY HOLDINGS, LLC
SZY HOLDINGS, LLC: 32,760 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SZY HOLDINGS, LLC (UEI NPFJW3S382W4), Brooklyn, NY, received 32,760 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 197 NAICS codes. Its largest buyer is Department of Defense ($22.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NPFJW3S382W4UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 32,760Contract awards
- $23.2 millionObligated
- 2023-10-02First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 7,610 | $4.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6,021 | $2.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1,775 | $2.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 2,965 | $1.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 91 | $701,485 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,119 | $607,094 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 30 | $578,595 |
| 325411 | Medicinal and Botanical Manufacturing | 619 | $532,455 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 444 | $505,921 |
| 621410 | Family Planning Centers | 1,399 | $504,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32,753 | $22.9 million |
| Department of Homeland Security | 2 | $272,973 |
| Department of the Interior | 2 | $28,304 |
| Department of State | 2 | $11,116 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $9.9 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 32,760 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M924P0480 | Department of Defense | Purchase Order | 334511 | 8510655155!METER,ROENTGEN RATE | $794,850 | $794,850 | May 23, 2024 | November 19, 2024 | Brooklyn, NY | usaspending.gov |
| 70LGLY24FGLB00101 | Department of Homeland Security | Delivery Order | 315990 | OPERATOR INDIVIDUAL FIRST AID KITS CUSTOM (LIVE KITS) | $272,000 | $272,000 | August 22, 2024 | September 21, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M025V2666 | Department of Defense | Purchase Order | 334514 | 8511119464!PROBE-LEAD ASSEMBLY | $197,400 | $197,400 | January 13, 2025 | May 13, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M125V4399 | Department of Defense | Purchase Order | 334514 | 8511333153!PROBE-LEAD ASSEMBLY | $186,720 | $186,720 | April 21, 2025 | October 7, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E825P0344 | Department of Defense | Purchase Order | 332410 | 8511179285!BOILER | $123,291 | $123,291 | February 14, 2025 | June 13, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M424V2851 | Department of Defense | Purchase Order | 336214 | 8510587365!SEAT,MECHANICAL SEA | $115,800 | $115,800 | April 22, 2024 | August 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS25P1295 | Department of Defense | Purchase Order | 334510 | 8511473424!MONITOR,PATIENT VIT | $108,800 | $108,800 | June 30, 2025 | October 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626F6147 | Department of Defense | Delivery Order | 334513 | 8511930413!HEAT SENSOR UNIT | $108,630 | $108,630 | February 19, 2026 | June 9, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626F4300 | Department of Defense | Delivery Order | 335139 | 8511826243!FLASHLIGHT | $102,974 | $102,974 | December 22, 2025 | February 5, 2026 | Ontario, CA | usaspending.gov |
| SPE7M125V1361 | Department of Defense | Purchase Order | 334514 | 8511053592!PROBE-LEAD ASSEMBLY | $91,980 | $91,980 | December 3, 2024 | January 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A124P1791 | Department of Defense | Purchase Order | 335932 | 8510819142!CONDUIT,NONMETALLIC | $87,173 | $87,173 | August 16, 2024 | February 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A625F0813 | Department of Defense | Delivery Order | 334513 | 8510960415!HEAT SENSOR UNIT | $85,200 | $85,200 | October 17, 2024 | February 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH25V1494 | Department of Defense | Purchase Order | 334515 | 8511174580!ANALYZER,COAGULATIO | $82,392 | $82,392 | February 7, 2025 | April 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624PF024 | Department of Defense | Purchase Order | 334290 | 8510438376!CONVERTER,SIGNAL DA | $79,750 | $79,750 | February 26, 2024 | August 15, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625F355P | Department of Defense | Delivery Order | 334513 | 8511573001!HEAT SENSOR UNIT | $74,550 | $74,550 | August 14, 2025 | December 2, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH24V3482 | Department of Defense | Purchase Order | 331313 | 8510834735!CLEANER,ULTRASONIC | $71,998 | $71,998 | August 19, 2024 | November 18, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E525V0235 | Department of Defense | Purchase Order | 336413 | 8510997659!CARTRIDGE,RESPIRATO | $68,425 | $68,425 | November 4, 2024 | January 29, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DP25V1814 | Department of Defense | Purchase Order | 325411 | 8511333155!NIRMATRELVIR AND RI | $68,387 | $68,387 | April 21, 2025 | June 20, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624F1629 | Department of Defense | Delivery Order | 334513 | 8510224275!HEAT SENSOR UNIT | $68,160 | $68,160 | October 23, 2023 | February 12, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M125V6890 | Department of Defense | Purchase Order | 334514 | 8511517846!TEST SET,RADIO FREQ | $64,457 | $64,457 | July 21, 2025 | November 17, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626F2139 | Department of Defense | Delivery Order | 334513 | 8511751088!HEAT SENSOR UNIT | $63,900 | $63,900 | November 13, 2025 | March 3, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DS26P1969 | Department of Defense | Purchase Order | 334511 | 8512142609!POUCH,INDIVIDUAL FI | $61,820 | $61,820 | June 11, 2026 | July 13, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DS25V6284 | Department of Defense | Purchase Order | 339113 | 8511232667!HEADLAMP,MEDICAL | $60,176 | $60,176 | March 6, 2025 | June 16, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M424V3576 | Department of Defense | Purchase Order | 336214 | 8510687713!SEAT,MECHANICAL SEA | $57,880 | $57,880 | June 10, 2024 | October 23, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS25P1149 | Department of Defense | Purchase Order | 334511 | 8511427923!NEEDLE,DECOMPRESSIO | $53,100 | $53,100 | June 9, 2025 | July 29, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DS25V031T | Department of Defense | Purchase Order | 339112 | 8511434904!ADMINISTRATION SET, | $48,645 | $48,645 | June 10, 2025 | September 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DP25P0573 | Department of Defense | Purchase Order | 325412 | 8511535090!GLOBULIN,HEPATITIS | $46,420 | $46,420 | July 30, 2025 | August 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E524P1431 | Department of Defense | Purchase Order | 315990 | 8510798671!012434201 | $45,548 | $45,548 | August 2, 2024 | September 4, 2024 | Brooklyn, NY | usaspending.gov |
| SPE4A625F2489 | Department of Defense | Delivery Order | 334513 | 8511016713!HEAT SENSOR UNIT | $44,730 | $44,730 | November 14, 2024 | March 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626F3896 | Department of Defense | Delivery Order | 334513 | 8511822388!HEAT SENSOR UNIT | $44,730 | $44,730 | December 18, 2025 | April 7, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A625F7062 | Department of Defense | Delivery Order | 334513 | 8511185880!HEAT SENSOR UNIT | $44,730 | $44,730 | February 13, 2025 | June 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A624F6715 | Department of Defense | Delivery Order | 334513 | 8510382109!HEAT SENSOR UNIT | $44,730 | $44,730 | January 12, 2024 | May 1, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DP24V0413 | Department of Defense | Purchase Order | 325998 | 8510341898!WATER PURIFICATION | $43,531 | $43,531 | December 18, 2023 | February 6, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS25P1126 | Department of Defense | Purchase Order | 339113 | 8511422063!BANDAGE,GAUZE | $41,160 | $41,160 | June 4, 2025 | July 7, 2025 | Brooklyn, NY | usaspending.gov |
| SPE3SE24P0145 | Department of Defense | Purchase Order | 333241 | 8510282266!REFRIGERATOR-FREEZE | $40,894 | $40,894 | November 24, 2023 | December 26, 2023 | Brooklyn, NY | usaspending.gov |
| SPE2DP25V1215 | Department of Defense | Purchase Order | 325411 | 8511224577!NIRMATRELVIR AND RI | $40,227 | $40,227 | March 3, 2025 | May 8, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH26P0028 | Department of Defense | Purchase Order | 314999 | 8511679394!SAMPLER KIT,AIR | $39,899 | $39,899 | October 3, 2025 | December 29, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M924F0011 | Department of Defense | Delivery Order | 334519 | 8510327393!DETECTOR HEAD | $39,351 | $39,351 | December 13, 2023 | March 7, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS26P0992 | Department of Defense | Purchase Order | 339113 | 8511951455!BANDAGE,GAUZE | $39,240 | $39,240 | March 2, 2026 | April 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DS25V5192 | Department of Defense | Purchase Order | 339112 | 8511184392!SENSOR,TEMPERATURE | $38,960 | $38,960 | February 13, 2025 | April 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L125V5514 | Department of Defense | Purchase Order | 332510 | 8511223667!ANODE,CORROSION PRE | $35,870 | $35,870 | March 3, 2025 | August 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DS24V1676 | Department of Defense | Purchase Order | 339113 | 8510329182!CAP,SCREW,BOTTLE AN | $35,360 | $35,360 | December 13, 2023 | February 12, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8E826V0677 | Department of Defense | Purchase Order | 332410 | 8511975449!BOILER | $32,198 | $32,198 | March 12, 2026 | August 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DS24V3042 | Department of Defense | Purchase Order | 325413 | 8510424687!TEST KIT,MENINGITIS | $31,912 | $31,912 | February 5, 2024 | March 11, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DP25V3554 | Department of Defense | Purchase Order | 325412 | 8511613503!PRUSSIAN BLUE CAPSU | $31,570 | $31,570 | September 2, 2025 | January 30, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DS25V0988 | Department of Defense | Purchase Order | 339112 | 8510970084!HEAD WEDGE,COMBO PA | $31,294 | $31,294 | October 21, 2024 | March 27, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DS24V061Q | Department of Defense | Purchase Order | 339115 | 8510854304!PHOROPTER | $30,380 | $30,380 | August 27, 2024 | November 12, 2024 | Brooklyn, NY | usaspending.gov |
| SPE3SE24V0282 | Department of Defense | Purchase Order | 333241 | 8510364339!TOWELETTE,SKIN CLEA | $29,326 | $29,326 | January 3, 2024 | March 4, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M024V0118 | Department of Defense | Purchase Order | 334519 | 8510194719!DETECTOR HEAD | $29,100 | $29,100 | October 5, 2023 | December 29, 2023 | Brooklyn, NY | usaspending.gov |
| SPE2DS26P0771 | Department of Defense | Purchase Order | 339113 | 8511897480!HEADLAMP,MEDICAL | $28,682 | $28,682 | February 10, 2026 | April 23, 2026 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- 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.