No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-30 |
|---|---|
| Legal name | YORKAIRE, INC. (DBA THE YORKAIRE GROUP) |
| Address | 1877 WHITEFORD RD, YORK, PA, 17402, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1955-04-01 |
| NAICS | 238220 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N225F0080 | $687K | delivery order | Department of the Army | Equipment maintenance, other | Bldg 350 paint/blast maint routine insp at letterkenny ARMY depot | Nov 20, 2024 |
| W911N225FA111 | $668K | delivery order | Department of the Army | Equipment maintenance, other | Annual preventative and routine maintenance, emergency and non-emergency repairs and calibration of the blast and paint booths at letterkenny ARMY depot. | Sep 11, 2025 |
| W911N225F0470 | $236K | delivery order | Department of the Army | Equipment maintenance, other | Annual preventative maintenance and routine services and repairs of paint booth at letterkenny munitions center | Sep 2, 2025 |
| W911N225F0626 | $207K | delivery order | Department of the Army | Equipment maintenance, other | Annual preventative maintenance and routine services for the paint and blast booths at letterkenny munitions center. | Feb 17, 2026 |
| SP470325P0003 | $41K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Paint booth boothe coils replacement | Nov 12, 2024 |
| W911N226FA076 | $36K | delivery order | Department of the Army | Equipment maintenance, other | Routine maintenance and non-emergency repairs and calibration of paint booth at letterkenny munitions center. | Jan 16, 2026 |
| W911N224F0573 | $10K | delivery order | Department of the Army | Equipment maintenance, other | Recycling equipment annual inspection & maintenance | May 21, 2024 |
| W911N221D0016 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency services on blast booths located on letterkenny ARMY depot which support number programs on the depot | May 30, 2024 |
| W911N223D0025 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Quarterly inspection & maintenance repair for recycling equipment | Nov 20, 2023 |
| W911N224F0117 | $0 | delivery order | Department of the Army | Equipment maintenance, other | Repair recycle equipment | Apr 29, 2024 |
| W911N225D0001 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Bldg 350 paint/blast maint routine insp | Feb 2, 2026 |
| W911N218F0489 | -$1K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on 15 blast booths located on letterkenny ARMY depot which support number programs on the depot. | Mar 24, 2025 |
| W911N219F0048 | -$18K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on 15 blast booths located on letterkenny ARMY depot which support number programs on the depot. | Apr 4, 2025 |
| W911N221F0318 | -$69K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on blast booths located on letterkenny ARMY depot which support a number programs on the depot. | Apr 4, 2025 |
| W911N219F0809 | -$72K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on 15 blast booths located on letterkenny ARMY depot which support number programs on the depot. | Mar 24, 2025 |
| W911N219F0007 | -$103K | delivery order | Department of the Army | Equipment maintenance, other | Repair parts and preventative maintenance, emergency and non emergency repairs of blast booths located on letterkenny ARMY depot which support many production programs on depot | Mar 24, 2025 |
| W911N222F0407 | -$105K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on blast booths located on letterkenny ARMY depot which support a number programs on the depot. | Apr 15, 2025 |
| W911N223F0452 | -$216K | delivery order | Department of the Army | Equipment maintenance, other | Preventive maintenance, emergency, and non-emergency servies on blast booths located on letterkenny ARMY depot which support a number programs on the depot. | May 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0001 | 5 | $1.8M | $687K | - | Routine maintenance and non-emergency repairs and calibration of paint booth at letterkenny munitions center. | Feb 17, 2026 |
| 2 | W911N223D0025 | 2 | $10K | $10K | - | Repair recycle equipment | May 21, 2024 |
| 3 | W911N217D0043 | 4 | -$194K | $244K | - | Repair parts and preventative maintenance, emergency and non emergency repairs of blast booths located on letterkenny ARMY depot which support many production programs on depot | Apr 4, 2025 |
| 4 | W911N221D0016 | 3 | -$390K | $213K | - | Preventive maintenance, emergency, and non-emergency servies on blast booths located on letterkenny ARMY depot which support a number programs on the depot. | May 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 | Department of the Army | 17 | $1.3M | 97% |
| 2 | Defense Logistics Agency | 1 | $41K | 3.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 18 | $1.3M | 100% |
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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