Data / Federal awards / NAICS 335999 / THAKER CONSULTING & MANUFACTURING CO CORP
THAKER CONSULTING & MANUFACTURING CO CORP: 195 federal contract awards, $705,907 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THAKER CONSULTING & MANUFACTURING CO CORP (UEI LCY8KN87VLH8), Holbrook, NY, received 195 federal prime contract awards with $705,907 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($705,907) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- LCY8KN87VLH8UEI
- Holbrook, NYLocation
- Small BusinessBusiness size
- 195Contract awards
- $705,907Obligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 28 | $141,403 |
| 332618 | Other Fabricated Wire Product Manufacturing | 56 | $130,755 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 42 | $123,422 |
| 332510 | Hardware Manufacturing | 15 | $86,182 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 10 | $50,462 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 16 | $49,827 |
| 332721 | Precision Turned Product Manufacturing | 1 | $35,000 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $33,746 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $10,740 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $8,675 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $705,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,335 |
| FY2025 | $304,396 |
| FY2026 | $293,176 |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P8301 | Department of Defense | Purchase Order | 332721 | 8511984684!WIRE | $35,000 | $35,000 | May 28, 2026 | November 24, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A625PB893 | Department of Defense | Purchase Order | 335999 | 8511538642!INSULATOR,PLATE | $34,428 | $34,428 | July 31, 2025 | August 1, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A725P2467 | Department of Defense | Purchase Order | 335999 | 8511036319!INSULATOR,PLATE | $28,050 | $28,050 | November 22, 2024 | May 12, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L126V6143 | Department of Defense | Purchase Order | 332510 | 8511949916!CAP SET,PROTECTIVE, | $18,824 | $18,824 | March 12, 2026 | September 8, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A625PS329 | Department of Defense | Purchase Order | 314994 | 8511375320!LANYARD,RACK ASSEMBLY | $18,720 | $18,720 | May 16, 2025 | November 3, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626P4480 | Department of Defense | Purchase Order | 335932 | 8511734895!INSULATOR,BUSHING | $17,925 | $17,925 | November 5, 2025 | January 13, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A625PAK38 | Department of Defense | Purchase Order | 336413 | 8511502140!WIRE ROPE ASSEMBLY, | $16,900 | $16,900 | July 24, 2025 | January 5, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A626PP303 | Department of Defense | Purchase Order | 332510 | 8512071001!PIN,STRAIGHT,HEADED | $15,194 | $15,194 | April 28, 2026 | December 4, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A625PYG98 | Department of Defense | Purchase Order | 335999 | 8511562321!INSULATOR,DISK | $14,634 | $14,634 | August 13, 2025 | August 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A525P5349 | Department of Defense | Purchase Order | 336413 | 8511348747!WIRE ROPE ASSEMBLY, | $13,889 | $13,889 | April 30, 2025 | October 17, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A124V0415 | Department of Defense | Purchase Order | 332618 | 8510693450!WIRE ROPE ASSEMBLY, | $13,215 | $13,215 | June 12, 2024 | January 8, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626P2764 | Department of Defense | Purchase Order | 332618 | 8511710843!WIRE ROPE ASSEMBLY, | $11,200 | $11,200 | October 20, 2025 | April 9, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A725PC736 | Department of Defense | Purchase Order | 332994 | 8511500245!CLIP ASSEMBLY | $10,872 | $10,872 | July 14, 2025 | July 14, 2026 | Holbrook, NY | usaspending.gov |
| SPE7M324V3388 | Department of Defense | Purchase Order | 332996 | 8510777260!CAP AND LANYARD ASS | $10,740 | $10,740 | July 24, 2024 | September 22, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A725P4448 | Department of Defense | Purchase Order | 336413 | 8511130086!COVER | $10,450 | $10,450 | January 21, 2025 | July 21, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626P0970 | Department of Defense | Purchase Order | 332510 | 8511684789!HINGE PIN | $10,073 | $10,073 | October 3, 2025 | June 23, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A626PE198 | Department of Defense | Purchase Order | 335932 | 8511893294!INSULATOR,PLATE | $10,000 | $10,000 | February 2, 2026 | April 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L126P6263 | Department of Defense | Purchase Order | 332510 | 8512054351!CAP ,PROTECTIVE,DUST | $9,270 | $9,270 | April 21, 2026 | September 18, 2026 | Holbrook, NY | usaspending.gov |
| SPE8EF26CF007 | Department of Defense | Definitive Contract | 336413 | 8511963407!PIN,WARNING STREAME | $8,913 | $8,913 | March 10, 2026 | June 14, 2027 | Holbrook, NY | usaspending.gov |
| SPE4A523F8509 | Department of Defense | Delivery Order | 314994 | 8509904161!WIRE ROPE ASSEMBLY, | $8,745 | $15,950 | May 19, 2023 | October 31, 2024 | Holbrook, NY | usaspending.gov |
| SPE4A625P5612 | Department of Defense | Purchase Order | 332999 | 8511018084!LINK ASSY,WIRE ROPE | $8,675 | $8,675 | November 15, 2024 | June 26, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A626V001X | Department of Defense | Purchase Order | 314994 | 8511985660!WIRE ROPE ASSEMBLY, | $8,651 | $8,651 | March 19, 2026 | July 13, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A526P5899 | Department of Defense | Purchase Order | 314994 | 8512171456!WIRE ROPE ASSEMBLY, | $8,424 | $8,424 | June 11, 2026 | September 9, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A724PG845 | Department of Defense | Purchase Order | 336413 | 8510853837!FAIRLEAD ASSEMBLY,LIFE RAFT C | $7,900 | $7,900 | September 6, 2024 | February 21, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L424P2624 | Department of Defense | Purchase Order | 332994 | 8510868276!BUFFER ASSEMBLY,SEA | $7,365 | $7,365 | September 6, 2024 | April 10, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A625V8371 | Department of Defense | Purchase Order | 335999 | 8511166404!INSULATION SLEEVING | $7,354 | $7,354 | February 4, 2025 | August 4, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626PB747 | Department of Defense | Purchase Order | 332618 | 8511851985!CHAIN ASSEMBLY,SING | $7,308 | $7,308 | January 12, 2026 | June 22, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A726P6434 | Department of Defense | Purchase Order | 335999 | 8511904365!INSULATOR,BUSHING | $7,200 | $7,200 | February 5, 2026 | July 20, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A724V4177 | Department of Defense | Purchase Order | 335999 | 8510907060!INSULATOR,PLATE | $7,150 | $7,150 | September 19, 2024 | March 7, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A525P5563 | Department of Defense | Purchase Order | 332618 | 8511366630!WIRE ROPE ASSEMBLY, | $6,900 | $6,900 | May 7, 2025 | August 5, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L125V0234 | Department of Defense | Purchase Order | 332510 | 8510937748!COVER,ACCESS | $6,888 | $6,888 | October 3, 2024 | October 17, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A125P1498 | Department of Defense | Purchase Order | 332994 | 8511346041!HINGE ASSEMBLY SPEC | $6,825 | $6,825 | April 28, 2025 | September 23, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A525P2856 | Department of Defense | Purchase Order | 332618 | 8511140375!WIRE ROPE ASSEMBLY, | $6,800 | $6,800 | January 23, 2025 | April 23, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626PA904 | Department of Defense | Purchase Order | 332618 | 8511836789!CHAIN ASSEMBLY,SING | $6,642 | $6,642 | December 31, 2025 | June 29, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A725V1921 | Department of Defense | Purchase Order | 335999 | 8511203864!INSULATOR,PLATE | $6,611 | $6,611 | February 21, 2025 | August 7, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A626PT367 | Department of Defense | Purchase Order | 335999 | 8512152370!INSULATOR,BUSHING | $6,383 | $6,383 | June 2, 2026 | October 19, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A626P6472 | Department of Defense | Purchase Order | 332618 | 8511761885!CABLE ASSY | $6,335 | $6,335 | November 18, 2025 | July 18, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A726V0600 | Department of Defense | Purchase Order | 336413 | 8511738735!INSULATOR | $6,075 | $6,075 | November 4, 2025 | April 14, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A626PJ316 | Department of Defense | Purchase Order | 332618 | 8511969139!PIN, STRAIGHT, HEADLE | $6,056 | $6,056 | March 12, 2026 | June 10, 2027 | Holbrook, NY | usaspending.gov |
| SPE7L126V7088 | Department of Defense | Purchase Order | 332510 | 8511999020!PLATE,MOUNTING | $6,032 | $0 | May 18, 2026 | December 24, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L425V0755 | Department of Defense | Purchase Order | 332994 | 8511090522!BUFFER ASSEMBLY,SEA | $5,703 | $5,703 | December 19, 2024 | June 2, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L126V3688 | Department of Defense | Purchase Order | 332510 | 8511830958!HINGE,BUTT | $5,250 | $5,250 | December 22, 2025 | June 8, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A525P0870 | Department of Defense | Purchase Order | 332618 | 8510984841!WIRE ROPE ASSEMBLY, | $5,025 | $5,025 | October 28, 2024 | April 15, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A525P5600 | Department of Defense | Purchase Order | 332618 | 8511370694!WIRE ROPE ASSEMBLY, | $4,950 | $4,950 | May 12, 2025 | August 11, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A726P6703 | Department of Defense | Purchase Order | 335932 | 8511913845!INSULATION SLEEVING | $4,597 | $4,597 | February 11, 2026 | September 5, 2028 | Holbrook, NY | usaspending.gov |
| SPE4A626PN546 | Department of Defense | Purchase Order | 335932 | 8512054053!INSULATOR,PLATE | $4,500 | $4,500 | April 21, 2026 | June 25, 2026 | Holbrook, NY | usaspending.gov |
| SPE7L125P8770 | Department of Defense | Purchase Order | 336411 | 8511547210!COVER, ACCESS | $4,500 | $4,500 | August 4, 2025 | January 22, 2026 | Holbrook, NY | usaspending.gov |
| SPE4A724PF424 | Department of Defense | Purchase Order | 336413 | 8510786690!HINGE,AIRCRAFT | $4,400 | $4,400 | July 31, 2024 | January 17, 2025 | Holbrook, NY | usaspending.gov |
| SPE4A625PY824 | Department of Defense | Purchase Order | 332618 | 8511482938!WIRE ROPE ASSEMBLY, | $4,388 | $4,388 | July 3, 2025 | September 2, 2025 | Holbrook, NY | usaspending.gov |
| SPE7L425P1642 | Department of Defense | Purchase Order | 332618 | 8511272743!WIRE ROPE ASSEMBLY, | $4,387 | $4,387 | March 25, 2025 | September 8, 2025 | Holbrook, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 336413
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.