Federal Contractor Profile
Ily Corp
Federal contracting record: $466K obligated across 13 awards from 1 agencies, FY 2016–2024.
Company Profile
UEI (Unique Entity Identifier)
UZ6SGKNX5NW9
CAGE Code
6JJF7
Parent Organization
Ily Corp
Address
1518 N FEDERAL HWY, LAKE WORTH, FL, 334601909
First Federal Award
Mar 11, 2016
Most Recent Award
Jun 24, 2024
Federal Sales Analytics
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Top Federal Agencies
- $466K
Agency for International Development
13 awards · 100.0% of total
Top NAICS Activity
- $288K
561990
ALL OTHER SUPPORT SERVICES
5 awards
- $124K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
4 awards
- $40K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
1 awards
- $14K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
1 awards
- -$691
453210
OFFICE SUPPLIES AND STATIONERY STORES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 24, 2024 | Agency for International DevelopmentUSAID/HAITI | 561990 | IT SUPPLIES FOR THE SERVER ROOM. | $18K |
| Sep 18, 2023 | Agency for International DevelopmentUSAID/HAITI | 561990 | TO COVER THE PURCHASE OF: IT MATERIALS: TONER, SOLAR GENERATOR, MONITOR, WALL CHARGER... | $58K |
| Jul 29, 2022 | Agency for International DevelopmentUSAID/HAITI | 339999 | PURCHASE OF REPRESENTATIONAL ITEMS FOR THE MISSION DIRECTOR'S RESIDENCE AND SHIPPING FEES. | $41K |
| Jul 27, 2022 | Agency for International DevelopmentUSAID/HAITI | 561990 | TO COVER THE PURCHASE OF IT SUPPLIES | $86K |
| Jun 22, 2022 | Agency for International DevelopmentUSAID/HAITI | 561990 | PURCHASE OF HDMI, WEBCAMS, IPHONE SCREEN PROTECTORS AND EARPHONES, HP TONER FOR LOCAL PRINTERS | $16K |
| Sep 17, 2021 | Agency for International DevelopmentUSAID/HAITI | 561990 | IT SUPPLIES AND EQUIPMENT | $121K |
| Aug 4, 2021 | Agency for International DevelopmentUSAID/HAITI | 339940 | TONER, LAPTOP BAGS, IPHONE CASES | $188 |
| Jul 2, 2021 | Agency for International DevelopmentUSAID/HAITI | 541990 | PURCHASE OF IT SUPPLIES | $68K |
| Dec 31, 2020 | Agency for International DevelopmentUSAID/HAITI | 339940 | TONER, LAPTOP BAGS, IPHONE CASES | $14K |
| Sep 26, 2019 | Agency for International DevelopmentUSAID/HAITI | 541990 | PURCHASE OF TONER CARTRIDGES. | $23K |
| Sep 23, 2019 | Agency for International DevelopmentUSAID/HAITI | 541990 | PURCHASE OF IT SUPPLIES. | $13K |
| Sep 13, 2018 | Agency for International DevelopmentUSAID/HAITI | 541990 | IGF::OT::IGF PURCHASE OF IT EQUIPMENT: LAPTOPS, MONITOR, UPS, BATTERIES, FUSER KIT, ADAPTERS.... | $21K |
| Sep 27, 2017 | Agency for International DevelopmentUSAID/HAITI | 453210 | OFFICE SUPPLIES | $7K |
Subawards Received
Ily Corp also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Ily Corp
- Shields Point, LLC$653K
6 subawards
Related Contractors
Other companies active in NAICS 561990 — ALL OTHER SUPPORT SERVICES.
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