Data / Federal awards / NAICS 333310 / WAYGATE TECHNOLOGIES USA LP
WAYGATE TECHNOLOGIES USA LP: 159 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
WAYGATE TECHNOLOGIES USA LP (UEI K3D5UGBFTVQ9), Skaneateles, NY, received 159 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- K3D5UGBFTVQ9
- Location
- Skaneateles, NY
- Business size
- Other Than Small Business
- Contract awards
- 159
- Obligated
- $12.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 61 | $3.7 million |
| 334419 | Other Electronic Component Manufacturing | 27 | $2.3 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $1.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $763,503 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $695,357 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $611,346 |
| 333314 | Optical Instrument and Lens Manufacturing | 10 | $573,424 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $552,109 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $476,655 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $213,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 148 | $10.6 million |
| National Aeronautics and Space Administration | 2 | $779,652 |
| Department of Transportation | 2 | $539,228 |
| General Services Administration | 3 | $89,062 |
| Department of Homeland Security | 1 | $85,649 |
| National Transportation Safety Board | 2 | $61,227 |
| Smithsonian Institution | 1 | $52,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $1.3 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1854 | Department of Defense | Purchase Order | 334515 | MVIQ ANALYZE RVI PART #: MVIQKP61100 | $1,392,628 | $1,392,628 | July 11, 2024 | September 9, 2024 | Skaneateles, NY | usaspending.gov |
| 80ARC025P0001 | National Aeronautics and Space Administration | Purchase Order | 334516 | STATEMENT OF WORK FOR X-RAY COMPUTED TOMOGRAPHY SCANNER, DATED AUGUST 19, 2025. | $695,357 | $695,357 | September 26, 2025 | September 25, 2027 | Germany | usaspending.gov |
| SPRPA126CYA10 | Department of Defense | Definitive Contract | 333310 | HANDSET ASSY,6.1MM | $617,500 | $617,500 | March 17, 2026 | July 15, 2026 | Skaneateles, NY | usaspending.gov |
| N0038325FZA02 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $576,756 | $576,756 | July 22, 2025 | October 30, 2026 | Skaneateles, NY | usaspending.gov |
| SPRPA126CYA13 | Department of Defense | Definitive Contract | 333310 | HANDSET ASSY,6.1MM | $576,000 | $576,000 | June 16, 2026 | October 14, 2026 | Skaneateles, NY | usaspending.gov |
| 6973GH24P04844 | Department of Transportation | Purchase Order | 532490 | PURPOSE OF THIS PR IS TO PURCHASE 7 EACH BORESCOPES WITH ASSOCIATED PARTS AND OPTION | $476,655 | $476,655 | September 11, 2024 | October 11, 2024 | Skaneateles, NY | usaspending.gov |
| N6833524C0486 | Department of Defense | Definitive Contract | 334519 | DEFECT MEASUREMENT VIDEO BORESCOPE 4MM | $435,624 | $435,624 | July 11, 2024 | September 30, 2024 | Skaneateles, NY | usaspending.gov |
| N0038324FZA02 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,3.9MM | $370,425 | $370,425 | January 24, 2024 | March 12, 2025 | Skaneateles, NY | usaspending.gov |
| N0038324FZA03 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $369,600 | $369,600 | January 24, 2024 | May 29, 2024 | Skaneateles, NY | usaspending.gov |
| SPRPA124C353U | Department of Defense | Definitive Contract | 333310 | VIDEO BORESCOPE,DEF | $345,000 | $345,000 | July 31, 2024 | October 15, 2024 | Skaneateles, NY | usaspending.gov |
| N0038324FZA00 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,3.9MM | $314,300 | $314,300 | November 2, 2023 | December 16, 2024 | Skaneateles, NY | usaspending.gov |
| FA558725P0064 | Department of Defense | Purchase Order | 333310 | SUPPLY AND DELIVER BORESCOPES IAW QUOTE. | $306,803 | $306,803 | September 19, 2025 | October 31, 2025 | Skaneateles, NY | usaspending.gov |
| N0038324FZA01 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $302,400 | $302,400 | November 2, 2023 | December 16, 2024 | Skaneateles, NY | usaspending.gov |
| N6833526F1053 | Department of Defense | Delivery Order | 333310 | MQ-4C VIDEO BORESCOPE | $262,636 | $262,636 | March 25, 2026 | August 6, 2026 | Skaneateles, NY | usaspending.gov |
| SPRPA126CYA11 | Department of Defense | Definitive Contract | 336413 | HANDSET ASSY,3.9MM | $261,000 | $261,000 | May 14, 2026 | August 6, 2026 | Skaneateles, NY | usaspending.gov |
| SPRPA125PER15 | Department of Defense | Purchase Order | 336413 | HANDSET ASSY,3.9MM | $255,682 | $255,682 | June 23, 2025 | August 26, 2025 | Skaneateles, NY | usaspending.gov |
| N6833526P1034 | Department of Defense | Purchase Order | 333310 | DEFECT MEASUREMENT VIDEO BORESCOPE 6MM QUANTITY THREE (3). | $254,478 | $254,478 | March 25, 2026 | June 3, 2026 | Skaneateles, NY | usaspending.gov |
| N4215824FE003 | Department of Defense | Delivery Order | 333314 | MVIQ SYSTEM | $241,815 | $241,815 | April 18, 2024 | July 12, 2024 | Skaneateles, NY | usaspending.gov |
| W911N225F0627 | Department of Defense | Delivery Order | 811310 | GE IMAGE X-RAY PREVENTIVE MAINTENANCE WITH PARTS AND MATERIALS | $228,128 | $228,128 | August 21, 2025 | August 20, 2026 | Chambersburg, PA | usaspending.gov |
| W911N224F0728 | Department of Defense | Delivery Order | 811310 | PARTS AND MATERIALS PREVENTATIVE MAINTENANCE RENTAL UNIT REPLACEMENT GE X-RAY MACHINE | $227,025 | $227,025 | August 14, 2024 | August 20, 2025 | Chambersburg, PA | usaspending.gov |
| N0038324PP070 | Department of Defense | Purchase Order | 334290 | HANDSET ASSY,3.9MM | $213,068 | $213,068 | February 28, 2024 | April 24, 2024 | Skaneateles, NY | usaspending.gov |
| N6833524C0532 | Department of Defense | Definitive Contract | 333310 | VH PRL BORESCOPE | $172,802 | $172,802 | September 10, 2024 | December 31, 2024 | Skaneateles, NY | usaspending.gov |
| N6833524P0206 | Department of Defense | Purchase Order | 333310 | BORESCOPE KIT | $162,200 | $162,200 | June 26, 2024 | August 15, 2024 | Skaneateles, NY | usaspending.gov |
| SPRPA124C354U | Department of Defense | Definitive Contract | 333310 | VIDEO BORESCOPE,DEF | $159,400 | $159,400 | July 31, 2024 | October 15, 2024 | Skaneateles, NY | usaspending.gov |
| N6833525P0085 | Department of Defense | Purchase Order | 334519 | DEFFECT MEASUREMENT VIDEO BORESCOPE 6MM | $159,400 | $159,400 | October 1, 2024 | July 17, 2025 | Skaneateles, NY | usaspending.gov |
| N6833525P0053 | Department of Defense | Purchase Order | 334513 | DEFECT MEASUREMENT VIDEO BORESCOPE, 4MM | $145,208 | $145,208 | November 20, 2024 | February 25, 2025 | Skaneateles, NY | usaspending.gov |
| N0038324FZA06 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $134,400 | $134,400 | March 26, 2024 | July 7, 2026 | Skaneateles, NY | usaspending.gov |
| N6833524F0491 | Department of Defense | Delivery Order | 333310 | VIDEO BORESCOPES | $127,494 | $127,494 | September 26, 2024 | January 26, 2025 | Skaneateles, NY | usaspending.gov |
| FA558725P0068 | Department of Defense | Purchase Order | 333310 | PROCUREMENT FOR F-35 AME FOD RETRIEVAL KIT | $124,856 | $124,856 | September 15, 2025 | December 15, 2025 | Skaneateles, NY | usaspending.gov |
| FA460024P0135 | Department of Defense | Purchase Order | 333310 | THIS REQUEST IS TO PURCHASE NEW BORESCOPE THAT MEETS THE REQUIREMENTS IN THE SON FOR OFFUTT AFB, NE 55MXS/MXMTA (ISO INSPECTION SECTION) USE | $95,431 | $95,431 | September 27, 2024 | November 27, 2024 | Offutt Afb, NE | usaspending.gov |
| N0038325PP112 | Department of Defense | Purchase Order | 336413 | HANDSET ASSY,6.1MM | $94,664 | $94,664 | May 13, 2025 | July 14, 2025 | Skaneateles, NY | usaspending.gov |
| H9224024F0546 | Department of Defense | Delivery Order | 333314 | WAYGATE TECHNOLOGIES BORESCOPES/VIDEOSCOPES | $91,157 | $91,157 | September 11, 2024 | October 21, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSSC25P1CHN | General Services Administration | Purchase Order | 333310 | IAW RFQ SOLICITATION_47QSSC25Q0075 AND WAYGATES QUOTE 21370725. P/N: MVIQESYS2-CO; QTY: 1 EA P/N: MVIQ-PODADV3DPM; QTY: 1 EA P/N: MVIQLP6130 | $88,154 | $88,154 | June 11, 2025 | June 18, 2025 | Skaneateles, NY | usaspending.gov |
| 70Z08024PIODV0026 | Department of Homeland Security | Purchase Order | 336611 | BORESCOPE | $85,649 | $85,649 | October 10, 2024 | October 10, 2024 | Alameda, CA | usaspending.gov |
| 80NSSC24FA250 | National Aeronautics and Space Administration | Delivery Order | 333314 | X-59 MX BORESCOPE PROCUREMENT | $84,295 | $84,295 | January 25, 2024 | February 22, 2024 | Skaneateles, NY | usaspending.gov |
| N0038324FZA08 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $78,400 | $78,400 | April 16, 2024 | June 30, 2026 | Skaneateles, NY | usaspending.gov |
| SPMYM225P1748 | Department of Defense | Purchase Order | 332510 | BOROSCOPE PART # MVIQAP61300-9162 | $77,430 | $77,430 | July 15, 2025 | September 2, 2025 | Skaneateles, NY | usaspending.gov |
| SPRPA126PYX01 | Department of Defense | Purchase Order | 333310 | DEFECT MEASUREMENT VIDEO BORESCOPE 4MM | $77,278 | $77,278 | October 14, 2025 | January 30, 2026 | Skaneateles, NY | usaspending.gov |
| N6833524P0311 | Department of Defense | Purchase Order | 334519 | VIDEO BORESCOPE,DEF | $74,799 | $74,799 | September 17, 2024 | January 21, 2025 | Skaneateles, NY | usaspending.gov |
| N6833526P0008 | Department of Defense | Purchase Order | 334519 | DEFECT MEASUREMENT VIDEO BORESCOPE 4MM | $74,783 | $74,783 | October 1, 2025 | February 24, 2026 | Skaneateles, NY | usaspending.gov |
| N6833524P0064 | Department of Defense | Purchase Order | 334419 | VIDEO BORESCOPE, DEF | $71,639 | $71,639 | February 28, 2024 | May 23, 2024 | Skaneateles, NY | usaspending.gov |
| N0038325FZA01 | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,6.1MM | $69,192 | $69,192 | March 20, 2025 | June 29, 2026 | Skaneateles, NY | usaspending.gov |
| N0038324FZA0E | Department of Defense | Delivery Order | 334419 | HANDSET ASSY,3.9MM | $67,965 | $67,965 | June 24, 2024 | October 2, 2025 | Skaneateles, NY | usaspending.gov |
| 6973GH26P00203 | Department of Transportation | Purchase Order | 334511 | BORESCOPE UPGRADES | $62,573 | $62,573 | November 19, 2025 | January 9, 2026 | Skaneateles, NY | usaspending.gov |
| N3225324F0065 | Department of Defense | Delivery Order | 333314 | VIDEO PROBE | $58,084 | $58,084 | June 7, 2024 | June 28, 2024 | Skaneateles, NY | usaspending.gov |
| 9531BM24P0042 | National Transportation Safety Board | Purchase Order | 811310 | GE NANOMEX 180 X-RAY UNIT SERVICE AGREEMENT | $56,060 | $56,060 | July 13, 2024 | July 12, 2027 | Washington, DC | usaspending.gov |
| SPE7L724P3072 | Department of Defense | Purchase Order | 335910 | 8510800893!CELL,BATTERY | $54,823 | $54,823 | August 7, 2024 | November 5, 2024 | Skaneateles, NY | usaspending.gov |
| 33315224P00511708 | Smithsonian Institution | Purchase Order | 811210 | MAINTENANCE AGREEMENT | $52,734 | $52,734 | August 14, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| SPE7L124F0810 | Department of Defense | Delivery Order | 333314 | 8510241739!CELL,BATTERY | $52,283 | $52,283 | October 31, 2023 | December 29, 2023 | Skaneateles, NY | usaspending.gov |
| SPE7L325F0172 | Department of Defense | Delivery Order | 333314 | 8510956887!CELL,BATTERY | $48,881 | $48,881 | October 16, 2024 | December 16, 2024 | Skaneateles, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334419
- 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.