Vendor, Brooklyn, NY
Haskell New York Inc.
UEI C3M8CVFY7893, CAGE 3FWR1
6 awards and $43,530 obligated between January 15, 2025 and August 19, 2026, 67% under full and open competition, against 157.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $36,458 |
| National Park Service | $6,761 |
| Department of the Navy | $311 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Machine ShopsNAICS 332710 | $18,965 |
| Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersNAICS 423720 | $17,493 |
| ManufacturingNAICS 322121 | $7,072 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4 |
| Competed Under SAP | 2 |
| Delivery Order | 3 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19KE5024P2130Purchase Order, August 20, 2024, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | General Safety Supplies-Wrair LabsNAICS 333994, PSC 6640 | $69,865 |
| 19TZ2026P0501Purchase Order, July 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Electrician Working ToolsNAICS 332710, PSC 5120 | $18,965 |
| 19RP3826P0789Purchase Order, May 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 26-122 Replacement Water Heaters for Usg FacilitiesNAICS 423720, PSC 4520 | $17,493 |
| 19RP3824P2358Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Dt/Infra - Ipoffice and CS1000 Network SwitchNAICS 334419, PSC 5999 | $14,570 |
| 19RP3824P0455Purchase Order, January 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Fac 24-074 Repl. of Defective VFD Drive, NOX3 Bldg.NAICS 333613, PSC 6625 | $13,960 |
| 19RP3824P1663Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Dt/Infrastructure Safety and Protection Equipment (2024)NAICS 315990, PSC 4240 | $11,485 |
| 140P8525F0037Delivery Order, April 18, 2025, Full and Open Competition, 25 offers | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Sofas and Love Seats for Yosemite National ParkNAICS 322121, PSC 7105 | $6,761 |
| N0002424FG0299Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Wardrobe Storage CabinetNAICS 322121, PSC 7125 | $1,376 |
| N6449825FG475Delivery Order, July 2, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Lemon Enhancing Polish WipesNAICS 322121, PSC 7510 | $196 |
| N0002424FG0300Delivery Order, May 6, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | CAT6 Utp Patch CableNAICS 322121, PSC 7520 | $127 |
| N6279326FG073Delivery Order, April 8, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Acrylic Sign Holder, 8.5 X 11NAICS 322121, PSC 9905 | $116 |
| 47QSSC24F8JWYDelivery Order, May 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: GOR100925; Item: Double-Sided TapeNAICS 322121, PSC 7510 | $0 |
| GS02F0108XJanuary 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 322121, PSC 7510 | $0 |
- Places of performance
- New York
- Product and service codes
- 5120 Hand Tools, Nonedged, Nonpowered4520 Space and Water Heating Equipment7105 Household Furniture7510 Office Supplies9905 Signs, Advertising Displays, and Identification Plates
- Transactions
- 36 across 6 awards