NAICS 334310 Audio and video equipment manufacturing vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $9.50M in net obligations under NAICS 334310 across 220 awards and orders.
- FY2026 net obligations (provisional)
- $9.50M
- FY2026 awards and orders
- 220
- FY2026 vendors
- 35
- FY2027 to date
- -$53K
- 0 awards and orders so far
Top vendors, FY2026
- 1. ROANWELL, LLC (BRONX, NY)$3.04M · 42
- 2. ASTROCOM ELECTRONICS INC (ONEONTA, NY)$1.99M · 46
- 3. DYNALEC CORPORATION (SODUS, NY)$1.66M · 47
- 4. B & H FOTO & ELECTRONICS CORP. (NEW YORK, NY)$429.49K · 29
- 5. TERA CONSULTING INC. (LEVITTOWN, NY)$357.81K · 2
- 6. EMPIRE AVIONICS CORP. (White Plains, NY)$300.35K · 4
- 7. ADORAMA INC. (NEW YORK, NY)$259.25K · 3
- 8. TB&A Hospital Television, inc (BUFFALO, NY)$242.51K · 2
- 9. PARK PLACE INSTALLATIONS, INC (Buffalo, NY)$229.76K · 1
- 10. MALOR AND COMPANY INC (NEW YORK, NY)$173.39K · 1
Agencies paying these vendors
- $8.51M
- Department of War (196 awards and orders)
- $341.13K
- United States Agency For Global Media, Bbg (4 awards and orders)
- $242.51K
- Department of Veterans Affairs (2 awards and orders)
- $201.66K
- Department of Justice (5 awards and orders)
- $100.12K
- Department of State (5 awards and orders)
- $62.15K
- Department of the Interior (2 awards and orders)
- $21.23K
- National Gallery Of Art (1 awards and orders)
- $12.14K
- General Services Administration (1 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 334310. 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