No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-24 |
|---|---|
| Legal name | GOVYORK INC |
| Address | 4020 166TH ST, FLUSHING, NY, 11358, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2025-09-07 |
| NAICS | 541519 (+246 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA910126PB028 | $76K | purchase order | Department of the Air Force | Pumps and compressors | Service air compressor | May 1, 2026 |
| 70Z04026P60568Y00 | $55K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Equipment rental- articulating boom lifts | Jun 8, 2026 |
| FA301626P0099 | $49K | purchase order | Department of the Air Force | Prefabricated structures | 8-person shower trailer for jbsa randolph. | May 19, 2026 |
| 70Z04026P60333Y00 | $39K | purchase order | U.S. Coast Guard | Equipment leases and rentals | Rental of 2 jlg boom articulated 60ft jib 4wd dsl 4103200 | Jul 15, 2026 |
| FA500026P0029 | $30K | purchase order | Department of the Air Force | Training devices and simulators | Fabrication and delivery of a custom 8 ft. x 5 ft. four-quadrant 3d terrain diorama representing joint base elmendorf-richardson (jber) for the 673d air base wing. | May 27, 2026 |
| W911S226PA612 | $27K | purchase order | Department of the Army | Metal bars, sheets and shapes | S2p2 : nickel aluminum bronze : sol # w911s226u3244 | Jun 2, 2026 |
| 70Z03126PALAM0098 | $17K | purchase order | U.S. Coast Guard | Fire, rescue and safety equipment | Climbing gear and safety equipment | Aug 21, 2026 |
| W50S7X26PA007 | $15K | purchase order | Department of the Army | Real property maintenance and repair | Repair elevator by furnish and install one new bucher valve control board and install one new zero-point leveling device on the bucher valve. perform functions check upon completion of installations to ensure the unit is operating properly | May 4, 2026 |
| FA465426P0003 | $12K | purchase order | Department of the Air Force | Equipment leases and rentals | Grissom arb golf cart rentals 24 august 2026 - 1 september 2026 | Jul 7, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $168K | 53% |
| 2 | U.S. Coast Guard | 3 | $111K | 35% |
| 3 | Department of the Army | 2 | $41K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 3 | $106K | 33% |
| 2 | Pumps and compressors | 1 | $76K | 24% |
| 3 | Prefabricated structures | 1 | $49K | 15% |
| 4 | Training devices and simulators | 1 | $30K | 9.4% |
| 5 | Metal bars, sheets and shapes | 1 | $27K | 8.3% |
| 6 | Fire, rescue and safety equipment | 1 | $17K | 5.3% |
| 7 | Real property maintenance and repair | 1 | $15K | 4.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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