Data / Federal awards / NAICS 334511 / U. S. DYNAMICS CORPORATION
U. S. DYNAMICS CORPORATION: 62 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
U. S. DYNAMICS CORPORATION (UEI LN19QP4FFFG7), Amityville, NY, received 62 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- LN19QP4FFFG7UEI
- Amityville, NYLocation
- Small BusinessBusiness size
- 62Contract awards
- $10.4 millionObligated
- 2023-12-11First action in window
- 2026-06-25Latest action
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 | 21 | $7.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $776,640 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $529,930 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $325,800 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $268,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $230,570 |
| 334419 | Other Electronic Component Manufacturing | 4 | $203,710 |
| 334290 | Other Communications Equipment Manufacturing | 14 | $162,348 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $120,650 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $78,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $10.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $5.5 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CQA16 | Department of Defense | Definitive Contract | 334511 | GYROSCOPE,RATE | $1,996,440 | $1,996,440 | April 21, 2025 | June 10, 2027 | Amityville, NY | usaspending.gov |
| N0010424FSZ01 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $720,000 | $720,000 | February 14, 2024 | October 10, 2024 | Amityville, NY | usaspending.gov |
| N0010424FSZ02 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $720,000 | $720,000 | March 1, 2024 | October 28, 2024 | Amityville, NY | usaspending.gov |
| N0010425FSZ02 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $706,720 | $706,720 | December 10, 2024 | August 7, 2025 | Amityville, NY | usaspending.gov |
| N0010425FSZ01 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $694,100 | $694,100 | December 10, 2024 | August 7, 2025 | Amityville, NY | usaspending.gov |
| N0010425FSZ00 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $694,100 | $694,100 | November 14, 2024 | July 14, 2025 | Amityville, NY | usaspending.gov |
| SPRHA324C0001 | Department of Defense | Definitive Contract | 334511 | MILSTAR GYROSCOPE | $466,500 | $466,500 | March 7, 2024 | December 2, 2024 | Amityville, NY | usaspending.gov |
| N0010424FSZ00 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $332,500 | $332,500 | February 8, 2024 | October 4, 2024 | Amityville, NY | usaspending.gov |
| SPE4A724P9031 | Department of Defense | Purchase Order | 335139 | 8510523514!BEACON,LOW | $325,800 | $325,800 | March 22, 2024 | February 10, 2026 | Amityville, NY | usaspending.gov |
| N0010426PQA99 | Department of Defense | Purchase Order | 334511 | GYROSCOPE,RATE | $321,360 | $321,360 | May 21, 2026 | May 21, 2027 | Amityville, NY | usaspending.gov |
| SPE4A724P7967 | Department of Defense | Purchase Order | 334310 | 8510475291!MODULATOR,RADIO TRANSMITTER | $294,170 | $294,170 | February 28, 2024 | November 29, 2025 | Amityville, NY | usaspending.gov |
| W51B2825FJ478 | Department of Defense | BPA Call | 339999 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO U. S. DYNAMICS CORPORATION | $250,000 | $250,000 | August 1, 2025 | August 31, 2025 | Amityville, NY | usaspending.gov |
| N0016425PW570 | Department of Defense | Purchase Order | 334511 | GYROSCOPE OVERHAUL | $241,890 | $241,890 | August 5, 2025 | May 8, 2026 | Amityville, NY | usaspending.gov |
| SPE7M125PB327 | Department of Defense | Purchase Order | 334220 | 8511669760!AMPLIFIER,RADIO FRE | $240,800 | $240,800 | September 26, 2025 | July 23, 2026 | Amityville, NY | usaspending.gov |
| N0010425FSZ03 | Department of Defense | Delivery Order | 334511 | GYROSCOPE,RATE | $234,600 | $234,600 | December 6, 2024 | August 4, 2025 | Amityville, NY | usaspending.gov |
| SPE7M124P4479 | Department of Defense | Purchase Order | 334515 | 8510495018!OSCILLATOR,NONCRYST | $222,080 | $222,080 | March 8, 2024 | November 4, 2024 | Amityville, NY | usaspending.gov |
| SPE7M526P0331 | Department of Defense | Purchase Order | 334220 | 8511704411!AMPLIFIER,RADIO FRE | $204,135 | $204,135 | October 16, 2025 | September 11, 2026 | Amityville, NY | usaspending.gov |
| N0016424PW119 | Department of Defense | Purchase Order | 334511 | OVERHAUL OF GYROSCOPE | $199,500 | $199,500 | July 7, 2025 | July 7, 2025 | Amityville, NY | usaspending.gov |
| SPRHA524P0008 | Department of Defense | Purchase Order | 334412 | THE PURPOSE OF THIS PR IS TO ESTABLISH A REPLENISH SPARES BUY FOR AEWS NSN: 5998-01-176-5358QX FOR 10EA | $195,000 | $195,000 | August 21, 2024 | July 31, 2026 | Amityville, NY | usaspending.gov |
| SPE7M126P1092 | Department of Defense | Purchase Order | 334220 | 8511723735!AMPLIFIER,RADIO FRE | $175,600 | $175,600 | October 27, 2025 | September 22, 2026 | Amityville, NY | usaspending.gov |
| SPRWA125F0043 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER FOR RF COMMON MODULES FIRST ARTICLE | $161,850 | $161,850 | September 30, 2025 | August 26, 2026 | Amityville, NY | usaspending.gov |
| SPE7M124P5933 | Department of Defense | Purchase Order | 334515 | 8510588245!OSCILLATOR,NONCRYST | $146,000 | $146,000 | April 23, 2024 | November 19, 2024 | Amityville, NY | usaspending.gov |
| SPE7M126P2045 | Department of Defense | Purchase Order | 334418 | 8511780458!CIRCUIT CARD ASSEMB | $120,650 | $120,650 | December 15, 2025 | August 31, 2027 | Amityville, NY | usaspending.gov |
| SPE7M525P5896 | Department of Defense | Purchase Order | 334220 | 8511624126!AMPLIFIER,RADIO FRE | $120,150 | $120,150 | September 8, 2025 | June 19, 2026 | Amityville, NY | usaspending.gov |
| SPE4A624V4204 | Department of Defense | Purchase Order | 334511 | 8510322442!GYROSCOPE,RATE | $120,000 | $120,000 | December 11, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A724F011N | Department of Defense | Delivery Order | 334290 | 8510818516!COUNTERMEASURE SET, SUBASSEMB | $84,000 | $84,000 | August 13, 2024 | July 9, 2025 | Amityville, NY | usaspending.gov |
| SPE4A626P3833 | Department of Defense | Purchase Order | 334511 | 8511725669!GYROSCOPE,RATE | $70,000 | $70,000 | October 28, 2025 | August 24, 2026 | Amityville, NY | usaspending.gov |
| SPE4A625V616N | Department of Defense | Purchase Order | 334511 | 8511620171!GYROSCOPE,RATE | $66,500 | $66,500 | September 4, 2025 | July 1, 2026 | Amityville, NY | usaspending.gov |
| SPE7M126P1118 | Department of Defense | Purchase Order | 334419 | 8511725808!AMPLIFIER,RADIO FRE | $60,135 | $60,135 | October 28, 2025 | March 27, 2026 | Amityville, NY | usaspending.gov |
| SPE7M126P1953 | Department of Defense | Purchase Order | 334419 | 8511774653!AMPLIFIER,RADIO FRE | $56,970 | $56,970 | November 24, 2025 | May 26, 2026 | Amityville, NY | usaspending.gov |
| SPE4A726F3986 | Department of Defense | Delivery Order | 334290 | 8511974769!COUNTERMEASURE SET, SUBASSEMB | $55,848 | $55,848 | April 20, 2026 | March 22, 2027 | Amityville, NY | usaspending.gov |
| SPE7M526P0592 | Department of Defense | Purchase Order | 334419 | 8511734926!AMPLIFIER,RADIO FRE | $53,805 | $53,805 | November 3, 2025 | April 2, 2026 | Amityville, NY | usaspending.gov |
| SPE4A724F006Z | Department of Defense | Delivery Order | 334290 | 8510803078!COUNTERMEASURE SET, SUBASSEMB | $52,500 | $52,500 | August 6, 2024 | July 2, 2025 | Amityville, NY | usaspending.gov |
| SPE4A624V4138 | Department of Defense | Purchase Order | 334511 | 8510321989!GYROSCOPE,RATE | $48,000 | $48,000 | December 11, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| N0010425PXD30 | Department of Defense | Purchase Order | 334511 | GYROSCOPE,RATE | $39,050 | $39,050 | September 9, 2025 | January 7, 2026 | Amityville, NY | usaspending.gov |
| SPE7M125P0396 | Department of Defense | Purchase Order | 334220 | 8510941626!AMPLIFIER,RADIO FRE | $35,955 | $35,955 | October 8, 2024 | January 7, 2025 | Amityville, NY | usaspending.gov |
| SPE4A626PH811 | Department of Defense | Purchase Order | 334511 | 8511960349!GYROSCOPE,RATE | $35,170 | $35,170 | March 12, 2026 | January 6, 2027 | Amityville, NY | usaspending.gov |
| SPE7M125P4667 | Department of Defense | Purchase Order | 334419 | 8511231596!AMPLIFIER,RADIO FRE | $32,800 | $32,800 | March 7, 2025 | December 1, 2025 | Amityville, NY | usaspending.gov |
| W51B2824FJ416 | Department of Defense | BPA Call | 339999 | JUNE 2024 - COMBINE ALL CALL ORDERS TO US DYNAMICS CORPORATION | $18,000 | $18,000 | June 1, 2024 | June 30, 2024 | Amityville, NY | usaspending.gov |
| SPE7M025P5616 | Department of Defense | Purchase Order | 334412 | 8511651713!OSCILLATOR,CRYSTAL | $17,785 | $17,785 | September 19, 2025 | September 24, 2025 | Amityville, NY | usaspending.gov |
| SPE7M126V019G | Department of Defense | Purchase Order | 334412 | 8512202794!OSCILLATOR,CRYSTAL | $17,785 | $17,785 | June 24, 2026 | July 9, 2026 | Amityville, NY | usaspending.gov |
| SPE4A721PC065 | Department of Defense | Purchase Order | 334511 | 8508383586!RECEIVER,RADAR | $0 | $61,200 | July 29, 2021 | May 1, 2026 | Amityville, NY | usaspending.gov |
| SPE4A721PC393 | Department of Defense | Purchase Order | 334290 | 8508403932!COMBINER,VOLTAGE COTROLLED OS | $0 | $85,200 | July 29, 2021 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A722P2819 | Department of Defense | Purchase Order | 334290 | 8508723399!COMBINER,VOLTAGE COTROLLED OS | $0 | $112,000 | December 9, 2021 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7L123P7733 | Department of Defense | Purchase Order | 334515 | 8509975757!OSCILLATOR,NONCRYST | $0 | $321,900 | June 24, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE7M521P4591 | Department of Defense | Purchase Order | 334220 | 8508088790!SWITCH,RADIO FREQUE | $0 | $181,350 | June 1, 2021 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A722P4720 | Department of Defense | Purchase Order | 334290 | 8508827934!COMBINER,VOLTAGE COTROLLED OS | $0 | $49,700 | January 26, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A723P1290 | Department of Defense | Purchase Order | 334310 | 8509487265!CONTRACTOR FIRST ARTICLE TEST | $0 | $464,535 | October 27, 2022 | April 1, 2026 | Amityville, NY | usaspending.gov |
| SPE4A722P4721 | Department of Defense | Purchase Order | 334290 | 8508827936!GOVERNMENT FIRST ARTICLE TEST | $0 | $74,000 | January 26, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPE4A722P9366 | Department of Defense | Purchase Order | 334290 | 8509055952!COUNTERMEASURE SET, SUBASSEMB | $0 | $72,900 | April 27, 2022 | January 26, 2024 | Lindenhurst, NY | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334515
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.