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NY BARGAIN TRADING INC.

UEI: UXYZBDKSN4Q9

NY BARGAIN TRADING INC. is a federal contractor, registered under UEI UXYZBDKSN4Q9. It has been awarded $339,982 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Stationery and Office Supplies Merchant Wholesalers, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UXYZBDKSN4Q9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$187.1K55%Department Of Justice$71.6K21.1%Department Of Homeland Security$27.6K8.1%Department Of The Interior$17.7K5.2%Agency For International Development$17.2K5.1%Department Of Commerce$9.6K2.8%Department Of Health And Human Services$9.2K2.7%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$147.3K43.3%424120 - Stationery and Office Supplies Merchant Wholesalers$143.3K42.1%423420 - Office Equipment Merchant Wholesalers$39.8K11.7%811212 - Computer and Office Machine Repair and Maintenance$9.6K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NY BARGAIN TRADING INC.'s top NAICS codes and agencies

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Power Supply Amplifier Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of Power Supply Amplifiers. The scope of work includes the teardown, evaluation, and modification of units to identify failed components and replace internal parts that exceed repair manual limits. All work must be performed in accordance with IPC/EIAJ-STD-001C and MIL-STD-454 standards to ensure the units are returned to a Ready for Issue condition. The project requires the delivery of six Power Supply Amplifier units and necessitates NAVSUP WSS Source Approval for the performing contractor. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Control-Display Unit Repair and OverhaulThis subcontract involves the technical repair, overhaul, and upgrade of Control-Display Units under NSN 6610-01-670-1033 for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for executing detailed overhaul procedures, inspections, and testing to ensure all units are returned to Ready for Issue condition. Additionally, the scope includes the development of performance specifications and repair procedures to maintain operational standards. To qualify for this effort, the contractor must possess the necessary testing equipment for the specific NSN and hold NAVSUP WSS Source Approval. The primary objective is the delivery of certified RFI units. This opportunity is categorized under NAICS code 811212 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Radar Transmitter Maintenance and Restoration ServicesThe Radar Transmitter Maintenance and Restoration Services subcontract involves the teardown, evaluation, and repair of radar transmitter end items supporting the USAF 448th Supply Chain Management Wing. The scope of work includes conducting test, teardown, and evaluation, replacing failed components, and performing cleaning and reassembly in accordance with MIL-HDBK-454C and T.O. 1-1-691. Additionally, the contractor must apply corrosion treatment following MIL-STD-1568E and provide final serviceable end items along with detailed reports. This project is managed under the Department of Defense and requires strict adherence to technical standards, including the use of ESD-protected environments and CMMC Level 2 compliance. Interested parties must respond by November 5, 2026, for this effort categorized under NAICS code 811212.

FA8250 Afsc Pzaaa

POSTED

about 13 hours ago

DEADLINE

Aviation Processor Repair and Overhaul ServicesThe Aviation Processor Repair and Overhaul Services subcontract involves the teardown, evaluation, repair, and modification of Processor, Display A units for prime contractors supporting U.S. Navy NAVAIR projects. Managed under the Department of Defense and Navsup Weapon Systems Support, the scope of work includes disassembling processors to identify failed components, replacing faulty circuitry, updating firmware, and performing precision soldering. All work must be conducted in ESD-safe facilities using aviation-grade diagnostic tools to ensure rigorous environmental and performance testing. The primary objective of the contract is to deliver serviceable hardware returned to Ready For Issue condition. This opportunity falls under NAICS code 811212, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Antenna Coupler Repair and Testing ServicesThis subcontract for Antenna Coupler Repair and Testing Services supports NAVSUP WSS and NAVAIR projects through the Department of the Navy. The scope of work involves the complete teardown, evaluation, and repair of antenna couplers, including the identification of failures and the replacement of internal components according to Rockwell Collins Drawing 822-1706-002. All units must undergo functional testing, be marked in accordance with MIL-STD-130, and be packaged per MIL-STD-2073 before final delivery. Performance will take place in Philadelphia, and the contractor must maintain ISO 9001 or AS9100 certification along with ANSI/NCSL 2540 calibration. Interested parties should note the response deadline of November 19, 2026. The project falls under NAICS code 811212 and requires the delivery of fully repaired and certified equipment.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

Industrial and Commercial Weigh Scale Maintenance ServicesAlliance Facility Solutions Inc. is seeking a subcontractor to provide industrial and commercial weigh scale maintenance services for CBRE facility projects throughout British Columbia. The scope of work involves performing essential maintenance, calibration, and safety inspections, including preventative and seasonal tasks conducted in accordance with manufacturer procedures and the Weights and Measures Act of Canada. The primary objective is to ensure all scales are certified and operational while ensuring all CMMS work orders are properly closed. To qualify for this subcontract, providers must hold Measurement Canada certification, maintain Tier 3 Achilles status, and demonstrate full compliance with WorkSafeBC regulations. Interested parties must submit their responses by November 3, 2026, to support these critical facility operations within the province.

Alliance Facility Solutions Inc.

POSTED

DEADLINE

portable/small printer

Solicitation # B2728266

Solicitation B2728266 is issued by the City of Philadelphia Procurement Department for the Mayor's Office of Community Services (MOCS) to acquire two HPRT MT610 portable printers. These devices must be wireless, inkless thermal printers in black, featuring a resolution of 300dpi or 203dpi. The place of performance is located in Philadelphia, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Prospective bidders must submit their quotes electronically through the PHLContracts portal. The submission process requires offerors to certify their Local Business Entity (LBE) status in the General Tab, provide unit costs and optional discounts in the Items Tab, answer all mandatory questions, and upload any supporting documentation via the Attachments Tab. While the quantity of two units is specified, the total contract value and unit pricing are not predefined in the solicitation documents.

Mayor's Office of Community Services (mocs)

POSTED

DEADLINE

Nutanix Enterprise Support and MaintenanceThe Nutanix Enterprise Support and Maintenance subcontract involves providing technical support and maintenance for prime contractors working on public safety projects for the Town of Stratford. The scope of work includes delivering software support and hardware maintenance contracts managed through the Nutanix Support Portal, with a strict requirement for the provider to maintain authorized Nutanix partner status and operate a local or accessible service center. Managed by DAS Procurement for the state of Connecticut, the contract emphasizes adherence to specific service level agreements and life cycle costing. Interested parties must submit responses by October 30, 2026, to provide the necessary active support contracts and maintenance agreements under NAICS code 811212.

DAS Procurement

POSTED

DEADLINE

inks for Canon Image Prograf TM300

Solicitation # B2728262

The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.

Records Department

POSTED

DEADLINE

IBM TS3500 Tape Library Accessor Repair and InspectionThis subcontract involves the inspection and repair of IBM TS3500 (3584) tape library accessors to support projects for the City of Philadelphia Office of Innovation & Technology. The scope of work requires specialized expertise in IBM TS3500 architecture to perform comprehensive inspections of grippers, X/Y axis motors, belts, pinions, PDC cards, and bumpers. These technical services are specifically aimed at resolving error codes 48A0 and 4891 to ensure the tape library is fully operational for data migration. The project is located in Philadelphia and falls under NAICS code 811212. Interested parties should note the response deadline of October 23, 2026. The primary objective of the engagement is to restore critical hardware functionality to facilitate seamless data movement for the agency.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract involves the supply and delivery of approximately 80,000 gallons of liquid calcium nitrate to the City of Marysville for use in wastewater projects. The selected supplier is responsible for sourcing the nitrate solution and transporting it via chemical-grade tankers to the Water Reclamation Facility and other designated wastewater division facilities to manage odor and control hydrogen sulfide. As part of the contractual requirements, the supplier must provide Material Safety Data Sheets including CAS numbers and a comprehensive list of material distribution points. This opportunity is categorized under NAICS code 424120, with a response deadline set for November 12, 2026.

City of Marysville

POSTED

DEADLINE

DiagnostX System Maintenance and Technical SupportThe DiagnostX System Maintenance and Technical Support subcontract involves providing ongoing technical assistance and maintenance for prime contractors managing Broward County health projects. The scope of work focuses on the DiagnostX Waveform Analyzer and Remote Receiver systems, requiring the contractor to perform technical troubleshooting, preventative maintenance, and necessary software updates. To ensure quality and compliance, the service provider must hold an OEM certification from Locus Diagnostics, LLC. Key deliverables for this engagement include the submission of detailed maintenance logs and the verification of system uptime. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 811212 and is managed through the Broward County procurement system.

POSTED

DEADLINE

Emergency Restoration & Break-Fix ServicesThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing rapid-response restoration and emergency break-fix services for communications failures supporting NCTAMS LANT DET GTMO projects. The selected provider will be responsible for restoring critical transport and network links utilizing mobile testing units and delivering regular situation reports to ensure the continuity of communications services. Qualified candidates must possess a Secret security clearance and maintain the ability to deploy rapidly to Guantanamo Bay. This requirement is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE