No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | Y & S TECHNOLOGIES INC |
| Address | 1666 CARROLL ST, BROOKLYN, NY, 11213, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2008-08-12 |
| NAICS | 423430 (+51 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A725P8036 | $280K | purchase order | Defense Logistics Agency | Radios and communications | 8511288992 television set | Jun 24, 2025 |
| N6893624F0695 | $50K | delivery order | Department of the Navy | IT products: storage | 3pz95a#201 hp laser jet printer | Aug 29, 2024 |
| FA558724FG012 | $22K | delivery order | Department of the Air Force | Office machines | Monitors | Oct 1, 2023 |
| SPE8EN24V1190 | $21K | purchase order | Defense Logistics Agency | Office supplies | 8510854211 printer,automatic d | Aug 27, 2024 |
| SPE7MX25F167K | $13K | delivery order | Defense Logistics Agency | Special industry machinery | 8511544129 printing and publis | Aug 1, 2025 |
| N6227124F0428 | $13K | delivery order | Department of the Navy | IT products: end user | Panasonic screens (8) | Aug 9, 2024 |
| SPE8EN26P0331 | $11K | purchase order | Defense Logistics Agency | Photographic equipment | 8511960127 projector,multimedi | Mar 6, 2026 |
| SPE8EN26P0015 | $9K | purchase order | Defense Logistics Agency | Photographic equipment | 8511670001 projector,multimedi | Dec 2, 2025 |
| SPE8EN24P0820 | $9K | purchase order | Defense Logistics Agency | Photographic equipment | 8510826405 projector,multimedi | Aug 21, 2024 |
| SPE8EN26P0303 | $7K | purchase order | Defense Logistics Agency | Photographic equipment | 8511933434 projector,multimedi | Feb 24, 2026 |
| SPE8EN24P0688 | $7K | purchase order | Defense Logistics Agency | IT products: storage | 8510691912 printer,automatic d | Jun 17, 2024 |
| SPE7M225P0775 | $7K | purchase order | Defense Logistics Agency | Office supplies | 8511043046 printer,automatic d | Nov 26, 2024 |
| SPE8EN24V1194 | $6K | purchase order | Defense Logistics Agency | Photographic equipment | 8510854366 projector,multimedi | Aug 27, 2024 |
| SPE7M225V2200 | $5K | purchase order | Defense Logistics Agency | Special industry machinery | 8511258971 printing and publis | Mar 19, 2025 |
| SPE7MX25F087J | $4K | delivery order | Defense Logistics Agency | Special industry machinery | 8511455173 printing and publis | Jun 19, 2025 |
| SPE7M125P0611 | $4K | purchase order | Defense Logistics Agency | Special industry machinery | 8510957326 printing and publis | Oct 16, 2024 |
| SPE7M225V0779 | $4K | purchase order | Defense Logistics Agency | Special industry machinery | 8511069471 printing and publis | Dec 11, 2024 |
| SPE7M224P2041 | $3K | purchase order | Defense Logistics Agency | Office supplies | 8510468855 printer,automatic d | Feb 26, 2024 |
| SPE7M225V2855 | $3K | purchase order | Defense Logistics Agency | Special industry machinery | 8511353279 printing and publis | May 21, 2025 |
| SPE8EN26P0263 | $2K | purchase order | Defense Logistics Agency | IT products: storage | 8511894044 printer,automatic d | Feb 2, 2026 |
| SPE8EN24V0341 | $1K | purchase order | Defense Logistics Agency | Photographic equipment | 8510369482 projector,multimedi | Jan 5, 2024 |
| SPE7M224P2099 | $837 | purchase order | Defense Logistics Agency | Office supplies | 8510477986 printer,automatic d | Feb 29, 2024 |
| FA448423P0028 | $0 | purchase order | Department of the Air Force | Photographic equipment | Raney conference room multimedia upgrade for the expeditionary center jb-mdl. | Nov 13, 2023 |
| HQ051618P0017 | $0 | purchase order | Defense Media Activity | Radios and communications | Monitor purchase | Feb 9, 2026 |
| HQ051618P0073 | $0 | purchase order | Defense Media Activity | Radios and communications | Ota to qam converter | Feb 11, 2026 |
| SPE7M225D60JT | $0 | IDIQ contract | Defense Logistics Agency | Special industry machinery | 4610121498 printing and publis | May 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA23D00C7 | 3 | $85K | $50K | - | Panasonic screens (8) | Aug 29, 2024 |
| 2 | SPE7M225D60JT | 2 | $17K | $13K | - | 8511544129 printing and publis | Aug 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 20 | $397K | 82% |
| 2 | Department of the Navy | 2 | $63K | 13% |
| 3 | Department of the Air Force | 2 | $22K | 4.7% |
| 4 | Defense Media Activity | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Radios and communications | 3 | $280K | 58% |
| 2 | IT products: storage | 3 | $59K | 12% |
| 3 | Photographic equipment | 7 | $44K | 9.1% |
| 4 | Special industry machinery | 7 | $32K | 6.7% |
| 5 | Office supplies | 4 | $31K | 6.5% |
| 6 | Office machines | 1 | $22K | 4.7% |
| 7 | IT products: end user | 1 | $13K | 2.6% |
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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