NAICS 811210 Electronic and precision equipment repair and maintenance vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $22.53M in net obligations under NAICS 811210 across 245 awards and orders.
- FY2026 net obligations (provisional)
- $22.53M
- FY2026 awards and orders
- 245
- FY2026 vendors
- 84
- FY2027 to date
- $702.78K
- 15 awards and orders so far
Top vendors, FY2026
- 1. NORTHROP GRUMMAN SYSTEMS CORPORATION (BUFFALO, NY)$5.27M · 4
- 2. CARL ZEISS MICROSCOPY, LLC (WHITE PLAINS, NY)$2.72M · 56
- 3. BAE Systems Information and Electronic Systems Integration Inc. (GREENLAWN, NY)$1.63M · 1
- 4. CARESTREAM HEALTH, INC (ROCHESTER, NY)$956.12K · 11
- 5. ONEIDA TECHNICAL SOLUTIONS, LLC (ONEIDA, NY)$848.74K · 1
- 6. PEERLESS-WINSMITH, INC. (SPRINGVILLE, NY)$742.36K · 3
- 7. THE PRESRAY CORPORATION (WASSAIC, NY)$712.94K · 1
- 8. AAR ALLEN SERVICES, INC. (Mineola, NY)$627.6K · 1
- 9. MOOG INC (EAST AURORA, NY)$612.79K · 1
- 10. NIKON INSTRUMENTS INC (MELVILLE, NY)$609.83K · 15
Agencies paying these vendors
- $13.51M
- Department of War (75 awards and orders)
- $3.34M
- Department of Health and Human Services (70 awards and orders)
- $2.63M
- Department of Veterans Affairs (60 awards and orders)
- $1.26M
- Department of Commerce (13 awards and orders)
- $716.41K
- Department of Agriculture (2 awards and orders)
- $414.9K
- Department of Transportation (5 awards and orders)
- $233.13K
- Department of the Interior (3 awards and orders)
- $223.25K
- Department of Homeland Security (9 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811210. 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