Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,859 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-18 |
|---|---|
| Legal name | YORKSHIRE INDUSTRIES LLC |
| Address | 420 LEXINGTON AVE, NEW YORK, NY, 10170, USA / district 12 |
| Structure | Other, incorporated in CA / in business since 2020-06-23 |
| NAICS | 237310 (+22 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912WJ25CA011 | $1.9M | definitive contract | Department of the Army | New construction | Service road paving at the cape cod canal in bourne / sandwich, massachusetts | Oct 2, 2025 |
| FA461024C0011 | $615K | definitive contract | Department of the Air Force | Real property maintenance and repair | Xumu 16-1149a repair/upgrade driveway and parking lot at breakers iaw sow | Apr 30, 2025 |
| W912WJ24C0015 | $232K | definitive contract | Department of the Army | New construction | Electrical upgrades to the gatehouse structure at franklin falls dam, franklin, new hampshire | Feb 21, 2025 |
| W519TC24C2003 | $217K | definitive contract | Department of the Army | Construction materials | Repair and replacement of the roof on building 10-030 at pine bluff arsenal. | Nov 15, 2023 |
| SP330024P0783 | $209K | purchase order | Defense Logistics Agency | Chemicals | 8510602542 propane fill, govt owned tank | Apr 18, 2025 |
| W519TC24C2004 | $203K | definitive contract | Department of the Army | Construction materials | Repair by installing a new roof on building 10-040 at pine bluff arsenal. | Nov 15, 2023 |
| W50S7U25CA001 | $151K | definitive contract | Department of the Army | Salvage, disposal and demolition | Demolish buildings 12 and 13 removes two excess facilities and related structures no longer in use, abating hazardous materials, grading final site, and seeding disturbed areas. this project contributes to right-sizing square footage of ... | Sep 18, 2025 |
| W912WJ25PA065 | $115K | purchase order | Department of the Army | New construction | Intrusion detection system replacement, franklin falls dam, franklin, nh and blackwater dam, webster, nh | May 13, 2026 |
| W912BV24P0088 | $113K | purchase order | Department of the Army | Installation of equipment | W912bv24p0088 - contract award for hvac replacement/repair at texoma lake project office (grayson county), texas. | Sep 24, 2024 |
| W912QR24P0004 | $76K | purchase order | Department of the Army | New construction | Old bethel church belltower roof replacement and option 1 repair/replace chruch roof. | Apr 17, 2024 |
| W9123724P0025 | $52K | purchase order | Department of the Army | New construction | East lynn lake intake structure roof repairs | Feb 13, 2024 |
| W9124D22C0007 | $34K | definitive contract | Department of the Army | Equipment maintenance, other | Service contract to provide maintenance, repair and inspection for 68 elevators in 39 government facilities at fort knox, ky. | Dec 19, 2024 |
| W9128F23C0045 | $33K | definitive contract | Department of the Army | Real property maintenance and repair | Mrpo asphalt replacement | Apr 30, 2024 |
| W91QF422P0013 | $16K | purchase order | Department of the Army | Equipment leases and rentals | Washer and dryer rental services | Oct 24, 2023 |
| SPMYM322FB005 | -$26 | delivery order | Defense Logistics Agency | Chemicals | Bulk propane | Oct 10, 2023 |
| SPMYM321FB001 | -$990 | delivery order | Defense Logistics Agency | Chemicals | Bulk propane | Jun 18, 2025 |
| SPMYM322FB003 | -$990 | delivery order | Defense Logistics Agency | Chemicals | Bulk propane | May 21, 2025 |
| SP330021P0537 | -$5K | purchase order | Defense Logistics Agency | Chemicals | 8508172292 propane fill, govt owned tank | Jun 25, 2024 |
| SPMYM321FB002 | -$7K | delivery order | Defense Logistics Agency | Chemicals | Bulk propane do | Jun 18, 2025 |
| W9123822P0072 | -$8K | purchase order | Department of the Army | Housekeeping and base services | Stanislaus river parks mowing services | Dec 19, 2023 |
| W9123723P0024 | -$18K | purchase order | Department of the Army | Equipment leases and rentals | Scaffold rental for sutton lake, sutton, wv | May 16, 2024 |
| W912EF22P5034 | -$107K | purchase order | Department of the Army | Installation of equipment | Qualitrol transformer monitoring system and commissioning | Dec 16, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPMYM321D4039 | 4 | -$9K | $4K | - | Bulk propane do | Jun 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 15 | $3.0M | 79% |
| 2 | Department of the Air Force | 1 | $615K | 16% |
| 3 | Defense Logistics Agency | 6 | $195K | 5.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 5 | $2.4M | 62% |
| 2 | Real property maintenance and repair | 2 | $648K | 17% |
| 3 | Construction materials | 2 | $420K | 11% |
| 4 | Chemicals | 6 | $195K | 5.1% |
| 5 | Salvage, disposal and demolition | 1 | $151K | 3.9% |
| 6 | Equipment maintenance, other | 1 | $34K | 0.9% |
| 7 | Installation of equipment | 2 | $6K | 0.2% |
| 8 | Equipment leases and rentals | 2 | -$2K | -0.0% |
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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