Data / Federal awards / NAICS 334220 / Y & S TECHNOLOGIES INC
Y & S TECHNOLOGIES INC: 29 federal contract awards, $481,675 obligated (FY2024 to FY2027)
Y & S TECHNOLOGIES INC (UEI KQYEMN7NGQU7), Brooklyn, NY, received 29 federal prime contract awards with $481,675 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($481,675) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- KQYEMN7NGQU7UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 29Contract awards
- $481,675Obligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $280,233 |
| 334111 | Electronic Computer Manufacturing | 4 | $84,978 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $43,866 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 7 | $32,095 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $20,776 |
| 334112 | Computer Storage Device Manufacturing | 5 | $19,727 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $481,675 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133,068 |
| FY2025 | $319,195 |
| FY2026 | $29,412 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P8036 | Department of Defense | Purchase Order | 334220 | 8511288992!TELEVISION SET | $280,233 | $280,233 | April 11, 2025 | July 10, 2025 | Brooklyn, NY | usaspending.gov |
| N6893624F0695 | Department of Defense | Delivery Order | 334111 | 3PZ95A#201 HP LASER JET PRINTER | $49,900 | $49,900 | August 29, 2024 | November 25, 2024 | Brooklyn, NY | usaspending.gov |
| FA558724FG012 | Department of Defense | Delivery Order | 334111 | MONITORS | $22,446 | $22,446 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| SPE8EN24V1190 | Department of Defense | Purchase Order | 334610 | 8510854211!PRINTER,AUTOMATIC D | $20,776 | $20,776 | August 27, 2024 | October 16, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7MX25F167K | Department of Defense | Delivery Order | 325180 | 8511544129!PRINTING AND PUBLIS | $12,912 | $12,912 | August 1, 2025 | September 2, 2025 | Brooklyn, NY | usaspending.gov |
| N6227124F0428 | Department of Defense | Delivery Order | 334111 | PANASONIC SCREENS (8) | $12,632 | $12,632 | August 9, 2024 | September 9, 2024 | Monterey, CA | usaspending.gov |
| SPE8EN26P0331 | Department of Defense | Purchase Order | 333310 | 8511960127!PROJECTOR,MULTIMEDI | $10,935 | $10,935 | March 6, 2026 | April 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8EN26P0015 | Department of Defense | Purchase Order | 333310 | 8511670001!PROJECTOR,MULTIMEDI | $9,240 | $9,240 | October 2, 2025 | December 1, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8EN24P0820 | Department of Defense | Purchase Order | 333310 | 8510826405!PROJECTOR,MULTIMEDI | $9,114 | $9,114 | August 21, 2024 | September 20, 2024 | Brooklyn, NY | usaspending.gov |
| SPE8EN26P0303 | Department of Defense | Purchase Order | 333310 | 8511933434!PROJECTOR,MULTIMEDI | $7,290 | $7,290 | February 24, 2026 | May 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8EN24P0688 | Department of Defense | Purchase Order | 334112 | 8510691912!PRINTER,AUTOMATIC D | $7,200 | $7,200 | June 17, 2024 | July 17, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M225P0775 | Department of Defense | Purchase Order | 334112 | 8511043046!PRINTER,AUTOMATIC D | $6,867 | $6,867 | November 26, 2024 | January 25, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8EN24V1194 | Department of Defense | Purchase Order | 333310 | 8510854366!PROJECTOR,MULTIMEDI | $5,949 | $5,949 | August 27, 2024 | September 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M225V2200 | Department of Defense | Purchase Order | 325180 | 8511258971!PRINTING AND PUBLIS | $4,511 | $4,511 | March 19, 2025 | May 19, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7MX25F087J | Department of Defense | Delivery Order | 325180 | 8511455173!PRINTING AND PUBLIS | $4,304 | $4,304 | June 19, 2025 | July 21, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M125P0611 | Department of Defense | Purchase Order | 325180 | 8510957326!PRINTING AND PUBLIS | $3,839 | $3,839 | October 16, 2024 | December 5, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M225V0779 | Department of Defense | Purchase Order | 325180 | 8511069471!PRINTING AND PUBLIS | $3,839 | $3,839 | December 11, 2024 | February 19, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M224P2041 | Department of Defense | Purchase Order | 334112 | 8510468855!PRINTER,AUTOMATIC D | $2,876 | $2,876 | February 26, 2024 | March 27, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M225V2855 | Department of Defense | Purchase Order | 325180 | 8511353279!PRINTING AND PUBLIS | $2,690 | $2,690 | April 30, 2025 | June 16, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8EN26P0263 | Department of Defense | Purchase Order | 334112 | 8511894044!PRINTER,AUTOMATIC D | $1,947 | $1,947 | February 2, 2026 | March 24, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8EN24V0341 | Department of Defense | Purchase Order | 333310 | 8510369482!PROJECTOR,MULTIMEDI | $1,338 | $1,338 | January 5, 2024 | February 26, 2024 | Brooklyn, NY | usaspending.gov |
| SPE7M224P2099 | Department of Defense | Purchase Order | 334112 | 8510477986!PRINTER,AUTOMATIC D | $837 | $837 | February 29, 2024 | April 15, 2024 | Brooklyn, NY | usaspending.gov |
| 47QTCA23D00C7 | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 31, 2023 | usaspending.gov | ||
| 47QTCB22D0419 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D0010 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA448423P0028 | Department of Defense | Purchase Order | 334310 | RANEY CONFERENCE ROOM MULTIMEDIA UPGRADE FOR THE EXPEDITIONARY CENTER JB-MDL. | $0 | $92,399 | June 26, 2023 | March 30, 2024 | Fort Dix, NJ | usaspending.gov |
| HQ051618P0017 | Department of Defense | Purchase Order | 334118 | MONITOR PURCHASE | $0 | $23,504 | August 30, 2018 | December 30, 2018 | Gaithersburg, MD | usaspending.gov |
| HQ051618P0073 | Department of Defense | Purchase Order | 334310 | OTA TO QAM CONVERTER | $0 | $78,706 | September 30, 2018 | December 30, 2018 | Gaithersburg, MD | usaspending.gov |
| SPE7M225D60JT | Department of Defense | IDC | 325180 | 4610121498!PRINTING AND PUBLIS | $0 | $250,000 | May 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333310
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.