GovChime

NAICS 334118 Computer terminal and other computer peripheral equipment manufacturing vendors in New York

In FY2026 (provisional), vendors headquartered in New York recorded $6.45M in net obligations under NAICS 334118 across 61 awards and orders.

FY2026 net obligations (provisional)
$6.45M
FY2026 awards and orders
61
FY2026 vendors
21

Top vendors, FY2026

  1. 1. JAMAICA BEARINGS CO., INC. (NEW HYDE PARK, NY)$3.07M · 3
  2. 2. BARTON ROGERS GROUP LLC (NEW YORK, NY)$2.17M · 4
  3. 3. TRANSAERO, INC. (MELVILLE, NY)$533.93K · 8
  4. 4. Computech International, Inc. (WOODBURY, NY)$208.02K · 2
  5. 5. LINTECH COMPONENTS CO. INC. (RONKONKOMA, NY)$141.27K · 4
  6. 6. CANON U.S.A., INC. (MELVILLE, NY)$74.45K · 2
  7. 7. PIONEER INDUSTRIES, LLC (FARMINGDALE, NY)$63.02K · 5
  8. 8. DUMBO DEFENSE INC (BROOKLYN, NY)$58.27K · 1
  9. 9. GEM NETWORK SYSTEMS LLC (HAMBURG, NY)$46.36K · 4
  10. 10. TECH NEXUSES, INC. (BRONX, NY)$36.32K · 1

Agencies paying these vendors

$4.13M
Department of War (51 awards and orders)
$2.17M
Department of Veterans Affairs (4 awards and orders)
$74.45K
Department of Transportation (2 awards and orders)
$40.32K
Department of Justice (2 awards and orders)
$29.68K
Department of Health and Human Services (1 awards and orders)
$5.39K
Department of State (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334118. 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