# Haskell New York Inc.

Canonical: https://abierto.us/vendors/haskell-new-york-inc-c3m8cvfy7893

- UEI: C3M8CVFY7893
- CAGE: 3FWR1
- Location: Brooklyn, NY
- Awards in window: 13 (66 transactions), $154,913 obligated, January 4, 2024 to August 19, 2026

## Awarding agencies

- Department of State: 6 awards, $146,338
- National Park Service: 1 awards, $6,761
- Department of the Navy: 4 awards, $1,814
- Federal Acquisition Service: 2 awards, $0

## Industries

- 333994 Industrial Process Furnace and Oven Manufacturing: $69,865
- 332710 Machine Shops: $18,965
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $17,493
- 334419 Other Electronic Component Manufacturing: $14,570
- 333613 Mechanical Power Transmission Equipment Manufacturing: $13,960
- 315990 Apparel Accessories and Other Apparel Manufacturing: $11,485
- 322121 Manufacturing: $8,575

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 6 awards

## Largest awards

- 19KE5024P2130 (purchase order): $69,865, American Embassy Nairobi. General Safety Supplies-Wrair Labs. https://www.usaspending.gov/award/CONT_AWD_19KE5024P2130_1900_-NONE-_-NONE-/
- 19TZ2026P0501 (purchase order): $18,965, U.S. Embassy Dar Es Salaam. Electrician Working Tools. https://www.usaspending.gov/award/CONT_AWD_19TZ2026P0501_1900_-NONE-_-NONE-/
- 19RP3826P0789 (purchase order): $17,493, U.S. Embassy Manila. Fac 26-122 Replacement Water Heaters for Usg Facilities. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0789_1900_-NONE-_-NONE-/
- 19RP3824P2358 (purchase order): $14,570, U.S. Embassy Manila. Dt/Infra - Ipoffice and CS1000 Network Switch. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2358_1900_-NONE-_-NONE-/
- 19RP3824P0455 (purchase order): $13,960, U.S. Embassy Manila. Fac 24-074 Repl. of Defective VFD Drive, NOX3 Bldg.. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0455_1900_-NONE-_-NONE-/
- 19RP3824P1663 (purchase order): $11,485, U.S. Embassy Manila. Dt/Infrastructure Safety and Protection Equipment (2024). https://www.usaspending.gov/award/CONT_AWD_19RP3824P1663_1900_-NONE-_-NONE-/
- 140P8525F0037 (delivery order): $6,761, PWR Sf/Sea Mabo. Supply and Delivery of Sofas and Love Seats for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8525F0037_1443_GS02F0108X_4732/
- N0002424FG0299 (delivery order): $1,376, NAVSEA HQ. Wardrobe Storage Cabinet. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0299_9700_GS02F0108X_4732/
- N6449825FG475 (delivery order): $196, NSWC Philadelphia Div. Lemon Enhancing Polish Wipes. https://www.usaspending.gov/award/CONT_AWD_N6449825FG475_9700_GS02F0108X_4732/
- N0002424FG0300 (delivery order): $127, NAVSEA HQ. CAT6 Utp Patch Cable. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0300_9700_GS02F0108X_4732/
- N6279326FG073 (delivery order): $116, Sup of Shipbuilding Conv and Repair. Acrylic Sign Holder, 8.5 X 11. https://www.usaspending.gov/award/CONT_AWD_N6279326FG073_9700_GS02F0108X_4732/
- 47QSSC24F8JWY (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: GOR100925; Item: Double-Sided Tape. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8JWY_4732_GS02F0108X_4732/
- GS02F0108X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0108X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/haskell-new-york-inc-c3m8cvfy7893.