# Govyork Inc.

Canonical: https://abierto.us/vendors/govyork-inc-mcp4fw7gzqj9

- UEI: MCP4FW7GZQJ9
- CAGE: 162K6
- Location: Flushing, NY
- Awards in window: 11 (11 transactions), $566,735 obligated, July 10, 2026 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $243,746
- Agricultural Research Service: 3 awards, $104,446
- U.S. Coast Guard: 2 awards, $55,995
- Forest Service: 1 awards, $48,876
- Federal Prison Industries / Unicor: 1 awards, $41,520
- National Park Service: 1 awards, $35,748
- U.S. Fish and Wildlife Service: 1 awards, $23,300
- Office of the Assistant Secretary for Administration and Management: 1 awards, $13,104

## Industries

- 333912 Air and Gas Compressor Manufacturing: $243,746
- 238110 Poured Concrete Foundation and Structure Contractors: $49,500
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $48,876
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $41,520
- 333248 All Other Industrial Machinery Manufacturing: $39,200
- 561621 Security Systems Services (except Locksmiths): $35,748
- 333111 Farm Machinery and Equipment Manufacturing: $30,925
- 236220 Commercial and Institutional Building Construction: $24,021
- 238290 Other Building Equipment Contractors: $23,300
- 339920 Sporting and Athletic Goods Manufacturing: $16,795
- 325120 Industrial Gas Manufacturing: $13,104

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- Loading Dock Repairs (1232SA26Q0974), $49,500. https://abierto.us/opportunities/1232sa26q0974
- Purchase and Delivery of Culvert Supply for Chattooga River Ranger District (12444026Q0173), $48,876. https://abierto.us/opportunities/12444026q0173
- 300 Gallon Herbicide Sprayer (1232SA26Q1360). https://abierto.us/opportunities/1232sa26q1360
- OH OTTAWA NWR AUTO DOOR REPAIR EMGCY (140FS226Q0130), $23,300. https://abierto.us/opportunities/140fs226q0130
- Bulk Liquid Argon (1605C4-26-R-00025). https://abierto.us/opportunities/1605c426r00025
- GLCA REPLACE FIRE ALARM SYSTEM (140P1526Q0081). https://abierto.us/opportunities/140p1526q0081
- Replacement Medical Air Equipment Grand Junction, CO (36C25926Q0523). https://abierto.us/opportunities/36c25926q0523
- Greenhouse Siding Repairs (1232SA26Q0830). https://abierto.us/opportunities/1232sa26q0830

## Largest awards

- 36C25926P0617 (purchase order): $243,746, Network Contract Office 19. Replacement Medical Air Equipment - Compressor, Vacuum, Installation and Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C25926P0617_3600_-NONE-_-NONE-/
- 1232SA26P0608 (purchase order): $49,500, USDA ARS Afm Apd. Loading Dock Repair. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0608_12H2_-NONE-_-NONE-/
- 12444026P0167 (purchase order): $48,876, Usda-Fs, Csa East 2. Purchase and Delivery of Culvert Supply for Chattooga River Ranger District. https://www.usaspending.gov/award/CONT_AWD_12444026P0167_12C2_-NONE-_-NONE-/
- 15UMRN26P00000753 (purchase order): $41,520, Federal Prison Industries, INC. Connectors, Adapters, Electrical Equipment, and More. https://www.usaspending.gov/award/CONT_AWD_15UMRN26P00000753_1542_-NONE-_-NONE-/
- 70Z04026P60333Y00 (purchase order): $39,200, SFLC Procurement Branch 3. Rental of 2 JLG Boom Articulated 60FT Jib 4WD DSL 4103200. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60333Y00_7008_-NONE-_-NONE-/
- 140P1526P0088 (purchase order): $35,748, Imr Arizona. Glca Replace Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_140P1526P0088_1443_-NONE-_-NONE-/
- 1232SA26P0650 (purchase order): $30,925, USDA ARS Afm Apd. Purchase of a Herbicide Sprayer. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0650_12H2_-NONE-_-NONE-/
- 1232SA26P0479 (purchase order): $24,021, USDA ARS Afm Apd. Greenhouse Siding Repairs. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0479_12H2_-NONE-_-NONE-/
- 140FS226P0250 (purchase order): $23,300, Fws, Sat Team 2. Oh Ottawa NWR Automatic Doors Repair. https://www.usaspending.gov/award/CONT_AWD_140FS226P0250_1448_-NONE-_-NONE-/
- 70Z03126PALAM0098 (purchase order): $16,795, Base Alameda. Climbing Gear and Safety Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0098_7008_-NONE-_-NONE-/
- 1605C426P00039 (purchase order): $13,104, Dol - Cas Division 4 Procurement. UN1951 Refrigerated Liquid Argon Delivered ON-SITE to Fill the Microbulk Tank.. https://www.usaspending.gov/award/CONT_AWD_1605C426P00039_1605_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govyork-inc-mcp4fw7gzqj9.