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NEW YORK TRENCHLESS INC 280 MONTAUK HWY EAST MORICHES NY 11940 USA

UEI: SLED_287DDF40F945E281

NEW YORK TRENCHLESS INC 280 MONTAUK HWY EAST MORICHES NY 11940 USA is a federal contractor, registered under UEI SLED_287DDF40F945E281. It has been awarded $71,850 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_287DDF40F945E281

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

New York Trenchless Inc has provided services to the USPFO Activity NYANG. Their industry focus includes activities associated with NAICS 335122.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$71.8K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$71.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEW YORK TRENCHLESS INC 280 MONTAUK HWY EAST MORICHES NY 11940 USA's top NAICS codes and agencies

Electrical As-Built Documentation ServicesThis subcontract for Electrical As-Built Documentation Services supports prime contractors on New York Air National Guard facility projects under the Department of Defense. The scope of work involves providing specialized digital drafting and mapping services, specifically converting red-lined field notes into formal digital drawings. All deliverables must adhere to strict government digital submission standards. Technical requirements include the use of AutoCAD and ArcGIS to generate files in .dwg, .xml, and .pdf formats. In addition to the digital files, the contractor is responsible for producing 24x36 inch hard copy binders. The final project delivery consists of complete as-built drawing sets provided in both digital and physical formats.

W7NR Uspfo Activity Nyang 106

POSTED

about 15 hours ago

DEADLINE

Medium Voltage Electrical Loop RepairThis subcontract involves the repair and reconnection of a 13.8 kV medium voltage loop feeder at the New York Air National Guard facility located at Gabreski Airport. The selected contractor will be responsible for verifying the active loop feeder, connecting the existing line to the second feed at the transformer, and ensuring overall loop continuity. To successfully complete the project, the contractor must utilize 13.8 kV rated equipment and specialized medium voltage testing tools, ultimately delivering a fully functional electrical loop along with comprehensive as-built documentation. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 106, the project falls under NAICS code 238210. Due to the nature of the facility, all personnel are required to pass background checks conducted by Security Forces. Interested parties should note the response deadline of November 6, 2026, for this specialized electrical infrastructure project.

W7NR Uspfo Activity Nyang 106

POSTED

about 15 hours ago

DEADLINE

106 CE ELECTRICAL LOOP REPAIR

Solicitation # W50S8E27QA001

Solicitation W50S8E27QA001 is a 100 percent Small Business set-aside for a firm-fixed-price contract to repair the medium voltage electrical loop at Francis S. Gabreski Air National Guard Base in Westhampton Beach, New York. The project, identified as Project WKVB179041, requires the contractor to provide all engineering, labor, equipment, and materials to verify the active parts of the 13.8 kV medium voltage loop feeder and connect the existing line to a second feed at the transformer supporting Building 395. This work is intended to eliminate a single point of failure and ensure loop continuity. The period of performance is seven calendar days upon mobilization, and the contractor must provide a standard one-year construction workmanship warranty. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, utilizing a pass/fail evaluation for technical capability and a fairness and reasonableness review of the price for CLIN 0001. Key requirements include providing a 72-hour notice prior to any electrical outages and adhering to strict installation security and access protocols, including DBIDS vetting and the display of visitor badges. All work must comply with NEC, NFPA, OSHA, and UL standards, as well as New York state specifications. Invoicing shall be processed through Wide Area Workflow (WAWF), and labor must adhere to the specified New York Davis-Bacon wage determinations for Nassau and Suffolk Counties.

W7NR Uspfo Activity Nyang 106

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

POSTED

DEADLINE

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

POSTED

DEADLINE

795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

DEADLINE

Ballast and Lighting Accessories SupplyThe contract is for the supply of commercial off-the-shelf lighting ballasts and related accessories to support maintenance and replacement operations at federal facilities under the oversight of the Defense Logistics Agency, a division of the Department of Defense. The solicitation is classified as a subcontract and is governed by the NAICS code 335122, which pertains to lighting fixture manufacturing, indicating the products are standardized industrial components rather than custom-built items. The contract was posted on July 15, 2026, with performance expected across federal locations without a specified primary city or state, suggesting nationwide delivery requirements. The agency has not designated a specific set-aside status, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The place of performance is not defined in detail, and point of contact information is omitted, indicating that logistics and coordination will be managed through standardized DLA procurement channels. The contract award reference SP450023D0012 and delivery order SP450026F6453 are listed in the public record, and further details can be accessed via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Electrical Components Supply (Headlights, Leads, Covers)The contract awards the supply of military-spec headlights, electrical leads, and protective covers designed to meet rigorous environmental and performance standards required for defense applications. These components are essential for operational readiness and must comply with stringent military specifications to ensure durability under extreme conditions. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 335122 which classifies it within the lamp and lighting equipment manufacturing sector. Performance is expected to support critical defense systems, with no specific geographic location identified for delivery, indicating potential deployment across multiple military installations or theaters. The contract was posted on July 14, 2026, and is accessible via the DIBBS system under the reference numbers SPE7LX26D0066 and SPE7LX26F65H1 with contract count 78.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: LODGING FOR MEMBERS PERFORMING REGULARLY SCHEDULED DRILLS. — BPA W50S8E20Q0013This Blanket Purchase Agreement, managed by the Department of the Army, provides lodging services for members performing regularly scheduled drills. The vehicle, identified as W50S8E20Q0013, has an ordering period that extends through December 31, 2027. Currently, the contract is supported by two awards under a single solicitation, with Waramaug Hauppauge LLC serving as the sole incumbent provider. There are eight active task orders totaling 29,393 dollars, primarily consisting of lodging for Unit Training Assemblies over various durations. The highest value task orders are focused on nine-month lodging requirements. This contract is classified as likely to be recompeted, with a pre-forecast posting date of July 1, 2026, under NAICS code 721110.

Department of the Army

POSTED

DEADLINE

URD Material SupplyThis subcontract for URD Material Supply involves the procurement and delivery of essential raw materials for electrical distribution projects in Modoc County, California. The scope of work requires the supplier to provide bulk PVC and HDPE conduits, URD-rated power cables, connectors, and insulators, ensuring all items meet strict utility-grade specifications for underground residential distribution. All materials are to be delivered directly to the project site located in Fort Bidwell, CA 96112. The contract is categorized under NAICS code 335122 and is managed through the state of California for the benefit of Modoc County.

POSTED

DEADLINE