NAICS 331318 Other aluminum rolling, drawing, and extruding vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $533.28K in net obligations under NAICS 331318 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $533.28K
- FY2026 awards and orders
- 29
- FY2026 vendors
- 16
Top vendors, FY2026
- 1. JAMAICA BEARINGS CO., INC. (NEW HYDE PARK, NY)$282.15K · 6
- 2. THE MONROE CABLE COMPANY, INC. (MIDDLETOWN, NY)$99.09K · 4
- 3. MIDWAY INDUSTRIAL SUPPLY INC. (UTICA, NY)$43.95K · 1
- 4. GOVYORK INC (Flushing, NY)$26.5K · 1
- 5. JAG COMPONENTS, LLC (Hauppauge, NY)$17.98K · 1
- 6. ERA INDUSTRIAL SALES CORP (Hauppauge, NY)$16.88K · 1
- 7. KESSLER THERMOMETER CORP (WEST BABYLON, NY)$12.84K · 1
- 8. APEX PINNACLE CORP (BINGHAMTON, NY)$10.37K · 1
- 9. PRIDE ELECTRONICS INC (LINDENHURST, NY)$4.65K · 3
- 10. AVIARMS SUPPORT CORP (FARMINGDALE, NY)$4.22K · 2
Agencies paying these vendors
- $533.28K
- Department of War (29 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 331318. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology