New York 2nd District
NY-02 · Place of performance
Total Obligations
$3.10B
Total Awards
33K
Known Recipients
25
Last Updated
Jun 5, 2026
Yearly Spending Trend
$2.22B24
$770.6M25
$115.4M26
Top 50 Awards in New York 2nd District
Largest individual obligations performed in NY-02.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
ASST_NON_02CH012092_075 HEAD START AND EARLY HEAD START | L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC. New York | Department of Health and Human Services Administration for Children and Families | 93.600 HEAD START | PATCHOGUE, NY-02 | 2024 | $102,974,655 |
CONT_AWD_N0002419C6311_9700_-NONE-_-NONE- HARDWARE/ SOFTWARE ENGINEERING SERVICES | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Department of the Navy | — | GREAT RIVER, NY-02 | 2024 | $89,536,496 |
CONT_AWD_N0002412C6311_9700_-NONE-_-NONE- AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS DECREASED BY USD $55,072.06 FROM USD $74,163,810.83 TO USD $74,108,738.77. TOTAL CONTRACT AMOUNT R… | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2024 | $73,726,156 |
CONT_AWD_N0001917C0029_9700_-NONE-_-NONE- CLAUSE REMOVAL | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $68,476,005 |
CONT_AWD_75A50324C00011_7505_-NONE-_-NONE- DOMESTIC SOURCE ISOLATION GOWNS, LEVEL 2 | TWO ONE TWO NEW YORK, INC. New York | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | BRENTWOOD, NY-02 | 2024 | $67,921,798 |
CONT_AWD_N6893617F0627_9700_N6893614D0018_9700 EA-18G ALQ-218 SYSTEM UPGRADE AND INTEGRATION AND TEST | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $58,033,220 |
CONT_AWD_FA873012C0007_9700_-NONE-_-NONE- NEXT GENERATION IDENTIFICATION FRIEND OR FOE | TELEPHONICS CORPORATION New York | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $56,474,370 |
CONT_AWD_W912DS24C0023_9700_-NONE-_-NONE- FINAL QUANTITY RECONCILIATION FOR SAND FENCING AND PLANTING. THIS MODIFICATION IS A RESULT OF GOVERNMENT RESPONSE TO RFI-0006. | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $51,472,352 |
CONT_AWD_W912DS21C0018_9700_-NONE-_-NONE- FIMP CONTRACT 1 W912DS21C0018 | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2025 | $47,665,949 |
CONT_AWD_W912DS24C0014_9700_-NONE-_-NONE- EXERCISE OPTIONS CLIN 0009 AND CLIN 0010 | NORFOLK DREDGING COMPANY Virginia | Department of Defense Department of the Army | — | OCEAN BEACH, NY-02 | 2024 | $44,160,501 |
CONT_AWD_DTFAWA14C00047_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND BY THREE (3) MONTHS THROUGH MARCH 31, 2024 | TELEPHONICS CORPORATION New York | Department of Transportation Federal Aviation Administration | — | FARMINGDALE, NY-02 | 2024 | $44,021,458 |
CONT_AWD_N0042120F0972_9700_N0042120D0117_9700 SERVICES | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Maryland | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $41,558,992 |
CONT_AWD_N0001920C0056_9700_-NONE-_-NONE- UPDATE SECTION D DELIVERY INFO TO SUPPORT GERMANY | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $40,204,290 |
CONT_AWD_W912DS23C0013_9700_-NONE-_-NONE- FIMI PL 84-99 RESTORATION CONTRACT, MONTAUK NY | GREAT LAKES DREDGE & DOCK CO, LLC Texas | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $40,177,107 |
CONT_AWD_W912DS19C0010_9700_-NONE-_-NONE- FIRE ISLAND STABILIZATION PROJECT OCEAN BAY PARK TO DAVIS PARK | WEEKS MARINE, INC. Louisiana | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2025 | $37,862,994 |
CONT_AWD_N0042119F3001_9700_N0017804D4018_9700 SERVICE CONTRACTS | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. Maryland | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $37,767,770 |
CONT_AWD_N0001925C0100_9700_-NONE-_-NONE- 31 P-8A BOMB RACK UNITS (BRUS) 75A AND 76A SHIP SETS. 14 CANADA, 3 GERMANY, 14 USN. | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $34,440,103 |
CONT_AWD_N0042120F0424_9700_N0042119D0029_9700 DEOBLIGATION OF EXCESS FUNDS | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $31,465,946 |
CONT_AWD_FA852023F0002_9700_FA852023D0001_9700 BRU 57 BOMB RACK | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $29,882,790 |
CONT_AWD_SPRWA120F0064_9700_SPRWA120D0011_9700 REDESIGNED AND PRODUCTION OF BAND 4-8 COUNTERMEASURE RECEIVER | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $27,040,152 |
CONT_AWD_N0002424C6311_9700_-NONE-_-NONE- HARDWARE/SOFTWARE ENGINEERING SERVICES | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Department of the Navy | — | GREAT RIVER, NY-02 | 2024 | $24,731,328 |
CONT_AWD_SPRWA121F0064_9700_SPRWA120D0011_9700 COUNTERMEASURE RECEIVER PRODUCTION UNITS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $22,581,351 |
CONT_AWD_N0001925C0115_9700_-NONE-_-NONE- THE PURPOSE OF THIS EFFORT IS TO AWARD CLINS 0001, 0002, 0003, 0004, 0005, AND 0008. | TELEPHONICS CORPORATION New York | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $22,529,265 |
CONT_AWD_SPRPA120CV024_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $21,685,177 |
CONT_AWD_SPRWA121F0067_9700_SPRWA120D0011_9700 ALT 161 BAND 44--88 COUNTERMEASUEE RECEIVER PRODUCTION UNITS | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $19,700,825 |
CONT_AWD_2023H220C00013_2050_-NONE-_-NONE- CONSOLIDATED CONTRACT FOR BROOKHAVEN SERVICE CENTER | MEC-FS JV North Dakota | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $19,498,097 |
CONT_AWD_W31P4Q25F0040_9700_W31P4Q23D0011_9700 PASSIVE DETECTION & REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS/PIFF). | TELEPHONICS CORPORATION New York | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2025 | $19,102,213 |
CONT_AWD_1305M226F0077_1330_1305M226D0004_1330 NOAA/OMAO/PIAD_THE PURCHASE OF THE AN/APY-11 RADAR SYSTEM, KNOWN AS THE MULTI-MODE RADAR (MMR) SYSTEM FOR C130J AIRCRAFT | L3HARRIS TECHNOLOGIES, INC. New York | Department of Commerce National Oceanic and Atmospheric Administration | — | AMITYVILLE, NY-02 | 2026 | $17,085,868 |
CONT_AWD_N0042119F0733_9700_N0042119D0029_9700 MOD ISSUED TO DEOBLIGATE EXCESS FUNDS. | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $16,928,110 |
CONT_AWD_FA852224F0016_9700_FA852220D0002_9700 IF DIGITAL CHANNELIZER REDESIGN | L3HARRIS TECHNOLOGIES, INC. New Jersey | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $16,349,621 |
CONT_AWD_2091JB24C00007_2050_-NONE-_-NONE- OPERATION AND MAINTENANCE SERVICES FOR THE BROOKHAVEN SERVICE CENTER. P00019 IS TO ADD SERVICES FOR AN ADDITIONAL 6-MONTH EXTENSION. | MEC DISTRIBUTION LLC North Dakota | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $15,661,048 |
CONT_AWD_N6893623F0350_9700_N6893619D0007_9700 SERVICE CONTRACTS | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $15,156,021 |
CONT_AWD_N6134016C0004_9700_-NONE-_-NONE- SERVICE CONTRACTS | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2026 | $14,957,742 |
CONT_AWD_W31P4Q23F0205_9700_W31P4Q23D0011_9700 DELIVERY ORDER 1 PASSIVE DETECTION AND REPORTING SYSTEM IDENTIFICATION FRIEND OR FOE (PDRS) (IFF) PERIOD OF PERFORMANCE EXTENSION | TELEPHONICS CORPORATION New York | Department of Defense Department of the Army | — | FARMINGDALE, NY-02 | 2024 | $14,762,474 |
CONT_AWD_W911QY25FA058_9700_W911QY24D0006_9700 COLD WEATHER GLOVE SYSTEMS (CWGS) AND COMPONENTS | HEARTLAND MANUFACTURING, INC. New York | Department of Defense Department of the Army | — | EDGEWOOD, NY-02 | 2025 | $14,713,382 |
CONT_AWD_FA810719C0001_9700_-NONE-_-NONE- B-1 BOMB RACK UNIT (BRU) - 56 MODIFICATION | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $13,752,677 |
CONT_AWD_FA873019C0010_9700_-NONE-_-NONE- ROYAL SAUDI AIR FORCE AIRBORNE WARNING AND CONTROL SYSTEM MODERNIZATION PROGRAM AN/UPX-40 IDENTIFICATION FRIEND OR FOE INTERROGATORS | TELEPHONICS CORPORATION New York | Department of Defense Department of the Air Force | — | FARMINGDALE, NY-02 | 2024 | $13,538,046 |
CONT_AWD_N6833518F0305_9700_N6833518D0031_9700 FUNDING ONLY ACTION | TELEPHONICS CORPORATION New York | Department of Defense Department of the Navy | — | FARMINGDALE, NY-02 | 2025 | $13,487,180 |
CONT_AWD_N0042122C0022_9700_-NONE-_-NONE- DEOBLIGATING EXCESS FUNDS RELATED TO CANCELING FUNDS. | DAYTON T. BROWN, INC. New York | Department of Defense Defense Contract Management Agency | — | BOHEMIA, NY-02 | 2025 | $13,354,546 |
CONT_AWD_N6893620F0069_9700_N6893619D0007_9700 MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Department of the Navy | — | RONKONKOMA, NY-02 | 2024 | $12,250,230 |
CONT_AWD_N0001921F0847_9700_N0001921G0011_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0001 TO 30 JUNE 2026. | L3HARRIS TECHNOLOGIES, INC. New York | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $11,358,231 |
CONT_AWD_2023H220F00019_2050_DEAM3609GO29031_8900 ENGINEERING, DESIGN, AND INSTALLATION SERVICES TO IMPLEMENT ENERGY CONSERVATION MEASURES. MODIFICATION P00013 IS TO PROVIDE FUNDING FOR POST-ACCEPTANCE YEAR FIVE. | CEG SOLUTIONS LLC Virginia | Department of the Treasury Internal Revenue Service | — | HOLTSVILLE, NY-02 | 2024 | $11,265,097 |
CONT_AWD_FA852220F0021_9700_FA852220D0002_9700 REPAIRS FOR THE ALQ-161 EW SYSTEM | L3HARRIS TECHNOLOGIES, INC. New Jersey | Department of Defense Department of the Air Force | — | RONKONKOMA, NY-02 | 2024 | $11,097,391 |
CONT_AWD_693JF722P000004_6938_-NONE-_-NONE- PROVIDE FUNDING FOR ADDITIONAL LASHING GEAR REQUIRED FOR SHIP'S #1 CAPE ARUNDEL, #2 CAPE CORTES. | PECK & HALE, LLC New York | Department of Transportation Maritime Administration | — | WEST SAYVILLE, NY-02 | 2024 | $10,506,865 |
CONT_AWD_70Z02322F93110002_7008_70Z02322D93110001_7008 ADD CLIN 0003 | L3HARRIS TECHNOLOGIES, INC. New York | Department of Homeland Security U.S. Coast Guard | — | AMITYVILLE, NY-02 | 2024 | $10,441,739 |
CONT_AWD_N6893618F0082_9700_N6893614D0018_9700 SERVICE CONTRACTS | NORTHROP GRUMMAN SYSTEMS CORPORATION New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,535,782 |
CONT_AWD_N0018921FZ508_9700_N0018921DZ024_9700 SERVICE CONTRACTS | YOUNG & RUBICAM LLC New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,500,000 |
CONT_AWD_SPRTA124F0353_9700_SPE4A122G0002_9700 SERVO CYLINDER | NORTHROP GRUMMAN SYSTEMS CORPORATION Utah | Department of Defense Defense Logistics Agency | — | BAY SHORE, NY-02 | 2024 | $9,294,794 |
CONT_AWD_N0001421C1006_9700_-NONE-_-NONE- RESEARCH AND DEVELOPMENT CONTRACTS | ADVANCED ACOUSTIC CONCEPTS, LLC New York | Department of Defense Defense Contract Management Agency | — | GREAT RIVER, NY-02 | 2024 | $9,187,395 |
CONT_AWD_N0018922FZ324_9700_N0018921DZ024_9700 SERVICE CONTRACTS | YOUNG & RUBICAM LLC New York | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $9,000,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Agencies
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Department of Defense$2.27B
Department of Housing and Urban Development$241.4M
Department of Health and Human Services$208.3M
Department of Homeland Security$81.7M
Department of the Treasury$66.9M
Department of Transportation$66.8M
Department of Veterans Affairs$37.8M
General Services Administration$27.9M
Department of Commerce$23.2M
Department of Education$15.6M
Top Recipients
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L3HARRIS TECHNOLOGIES, INC.$413.8M
TELEPHONICS CORPORATION$205.5M
ADVANCED ACOUSTIC CONCEPTS, LLC$179.1M
PIONEER INDUSTRIES, LLC$167.7M
NORTHROP GRUMMAN SYSTEMS CORPORATION$144.0M
GREAT LAKES DREDGE & DOCK CO, LLC$139.8M
BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.$122.7M
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC.$107.4M
L3HARRIS TECHNOLOGIES, INC.$87.9M
TWO ONE TWO NEW YORK, INC.$67.9M
Top Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$505.4M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$439.5M
ENGINEERING SERVICES$321.4M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$230.6M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$92.4M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$69.8M
FACILITIES SUPPORT SERVICES$44.5M
TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS$44.0M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$40.3M
HARDWARE MANUFACTURING$38.2M
Top Federal Programs
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14.871 — SECTION 8 HOUSING CHOICE VOUCHERS$126.9M
93.600 — HEAD START$107.4M
14.195 — PROJECT-BASED RENTAL ASSISTANCE (PBRA)$33.1M
14.267 — CONTINUUM OF CARE PROGRAM$30.2M
97.022 — FLOOD INSURANCE$17.7M
14.251 — ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS$13.3M
14.239 — HOME INVESTMENT PARTNERSHIPS PROGRAM$9.6M
14.879 — MAINSTREAM VOUCHERS$9.4M
84.063 — FEDERAL PELL GRANT PROGRAM$9.2M
66.202 — CONGRESSIONALLY MANDATED PROJECTS$8.8M
Source: USAspending.gov · New York · All Districts