Data / Federal awards / NAICS 332999 / VYN LLC
VYN LLC: 22 federal contract awards, $95,419 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VYN LLC (UEI MLESVYC52XV6), Kings Park, NY, received 22 federal prime contract awards with $95,419 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($95,419) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MLESVYC52XV6UEI
- Kings Park, NYLocation
- Small BusinessBusiness size
- 22Contract awards
- $95,419Obligated
- 2025-05-28First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $46,000 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $11,064 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 2 | $10,200 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $9,009 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $8,347 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $7,410 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $1,679 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,510 |
| 332510 | Hardware Manufacturing | 1 | $200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $95,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $69,023 |
| FY2026 | $26,396 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P0C45 | Department of Defense | Purchase Order | 332999 | 8511611266!SHACKLE | $46,000 | $46,000 | September 2, 2025 | April 7, 2028 | Kings Park, NY | usaspending.gov |
| SPE7M225V4494 | Department of Defense | Purchase Order | 332722 | 8511613404!NUT,SELF-LOCKING,HE | $8,347 | $8,347 | September 2, 2025 | January 30, 2026 | Kings Park, NY | usaspending.gov |
| SPE7L426V0758 | Department of Defense | Purchase Order | 336320 | 8511873715!HANDRAIL | $7,410 | $7,410 | January 22, 2026 | April 22, 2026 | Kings Park, NY | usaspending.gov |
| SPE8E425P0157 | Department of Defense | Purchase Order | 327992 | 8511566076!CAB-O-SIL FILLER | $6,000 | $6,000 | August 13, 2025 | September 29, 2025 | Kings Park, NY | usaspending.gov |
| SPE7L026F2064 | Department of Defense | Delivery Order | 339991 | 8511973926!GASKET | $5,680 | $0 | March 12, 2026 | June 10, 2026 | Canada | usaspending.gov |
| SPE7L026F4124 | Department of Defense | Delivery Order | 339991 | 8512133030!GASKET | $5,384 | $0 | May 21, 2026 | August 19, 2026 | Canada | usaspending.gov |
| SPE7L326F1239 | Department of Defense | Delivery Order | 333310 | 8512074342!CAP,FILLER OPENING | $4,851 | $0 | April 28, 2026 | July 17, 2026 | Canada | usaspending.gov |
| SPE8E425P0141 | Department of Defense | Purchase Order | 327992 | 8511433276!CAB-O-SIL FILLER | $4,200 | $4,200 | June 10, 2025 | August 15, 2025 | Kings Park, NY | usaspending.gov |
| SPE7L326F1428 | Department of Defense | Delivery Order | 333310 | 8512141641!CAP,FILLER OPENING | $4,158 | $0 | May 27, 2026 | August 17, 2026 | Canada | usaspending.gov |
| SPE7L125V166X | Department of Defense | Purchase Order | 332618 | 8511612779!O-RING | $1,679 | $1,679 | September 2, 2025 | December 11, 2025 | Kings Park, NY | usaspending.gov |
| SPE7M226V0920 | Department of Defense | Purchase Order | 332996 | 8511785647!NUT,TUBE COUPLING | $1,510 | $1,510 | December 1, 2025 | March 11, 2026 | Kings Park, NY | usaspending.gov |
| SPE7L126V1211 | Department of Defense | Purchase Order | 332510 | 8511720074!BRACKET,MOUNTING | $200 | $200 | October 27, 2025 | March 31, 2026 | Canada | usaspending.gov |
| SPE4A626PC919 | Department of Defense | Purchase Order | 332722 | 8511872074!NUT,SELF-LOCKING,HE | $0 | $0 | January 21, 2026 | April 6, 2026 | Kings Park, NY | usaspending.gov |
| SPE4A626PH350 | Department of Defense | Purchase Order | 332722 | 8511952369!SCREW,MACHINE | $0 | $0 | March 3, 2026 | June 11, 2026 | Kings Park, NY | usaspending.gov |
| SPE4A626PF821 | Department of Defense | Purchase Order | 332722 | 8511923498!NUT,SELF-LOCKING,EX | $0 | $0 | February 18, 2026 | May 29, 2026 | Canada | usaspending.gov |
| SPE7L125D61WQ | Department of Defense | IDC | 339991 | 4610126021! | $0 | $250,000 | September 16, 2025 | usaspending.gov | ||
| SPE4A626V8467 | Department of Defense | Purchase Order | 332722 | 8511924171!NUT,SELF-LOCKING,PL | $0 | $0 | February 19, 2026 | June 1, 2026 | Kings Park, NY | usaspending.gov |
| SPE7L025P1700 | Department of Defense | Purchase Order | 332722 | 8511406747!GASKET | $0 | $0 | May 28, 2025 | September 5, 2025 | Kings Park, NY | usaspending.gov |
| SPE7L126D60JN | Department of Defense | IDC | 339991 | 4610127857! | $0 | $250,000 | October 29, 2025 | usaspending.gov | ||
| SPE7L325P5323 | Department of Defense | Purchase Order | 332722 | 8511464543!GASKET | $0 | $0 | July 1, 2025 | October 9, 2025 | Kings Park, NY | usaspending.gov |
| SPE7L425D62WY | Department of Defense | IDC | 333310 | 4610125548! | $0 | $250,000 | September 9, 2025 | usaspending.gov | ||
| SPE7L425D62ZY | Department of Defense | IDC | 339991 | 4610126132! | $0 | $250,000 | September 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 339991
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.