335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 335 Electrical Equipment, Appliance, and Component Manufacturing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 525,038
140A1124P0019 - ELECTRICAL HARDWARE AND SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/15/2024
Obligated Amount
$409.8k
80NSSC24PB039 - DELIVER THE MODELS OF ELECTRICAL HARDWARE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MAYER ELECTRIC SUPPLY COMPANY INC (REXEL USA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$11.1k
697DCK24P00035 - EMERGENCY RENTAL OF THE E/G FOR MEM ATCT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2024
Obligated Amount
$27.6k
36C25024P1052 - REACH IN REFRIGERATOR
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2024
Obligated Amount
$29.2k
89503224PWA000462 - PURCHASE OF CRITICAL REPLACEMENT PARTS FOR A SIEMENS SP BREAKER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Siemens (SIEMENS ENERGY INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/15/2024
Obligated Amount
$18.3k
47QSWA24P0U2X - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.4k
70Z08524P40066B00 - FLOODLIGHT, ELECTRIC / 6210-01-661-5675.
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$124.4k
47QSWA24P0U2Y - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
19RB1024P0353 - FAC-NEC-EL-EXTERIOR LIGHTS LED REPLACEMENT KITS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
KENCLAIRE ELECTRICAL AGENCIES, INC. (KENCLAIRE ELECTRICAL AGENCIES, INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
05/14/2024
Obligated Amount
$34.8k
47QSWA24P0U2U - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.4k
47QSWA24P0TXU - CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADEOIL
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
ANDIS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.8k
47QSWA24P0U3A - PART NO.: WG029042.A ITEM: TRANSCUBE TACTICAL SERIES: TRANSPORTABLE FUEL STORAGETANK. PLEASE REFERENCE QUOTE NO. 3430.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$19k
75N98024P01559 - THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE MODULAR BATTERY REPLACEMENT SERVICE. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/14/2024
Obligated Amount
$17.6k
47QSWA24P0U2W - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
1305M324P0164 - PURCHASE OF GENERATORS AND AUTO-TRANSFER SWITCHES FOR NINE (9) NATIONAL WEATHER SERVICE ASOS LOCATIONS.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/13/2024
Obligated Amount
$63.6k
47QSWA24P0TSV - CLEANER, VACUUM, ELECTRIC. PORTABLE ELECTRIC VACUUM CLEANER TYPICALLY USED FOR CLEANUP OF ELECTRONIC OFFICE EQUIPMENT SUCH AS COPY MACHINES. HAS FILTER FOR TONER AND DUST, 99% EFFICIENCY, PARTICULATE SIZE RANGE 3.0 - 5.0 MICRONS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/13/2024
Obligated Amount
$0.2k
140A1124P0018 - REMOVE/REPLACE UPS CAPACITORS
Purchase Order - 335910 Battery Manufacturing
Contractor
TITAN POWER, INC. (TITAN POWER INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/13/2024
Obligated Amount
$9k
47QSWA24P0TTQ - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/13/2024
Obligated Amount
$0.3k
191N6524P0713 - COMPREHENSIVE ANNUAL MAINTENANCE SERVICE CONTRACT FOR IN-ROW COOLING SYSTEM AND U.P.S FOR IM SERVER ROOM AT AMERICAN CENTER, AS PER THE ATTACHED SCOPE OF WORK AND APPROVED SAFETY CLAUSES.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
05/13/2024
Obligated Amount
$22.8k
47QSWA24P0TUW - DISK, ABRASIVE, ALUMINUM OXIDE, MEDIUM GRADE, POLYESTER SCRIM BACKING, 2.00 INCH DIAMETER, ROLL ON ROLL OFF STYLE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CLAYTON ASSOCIATES, INC. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/13/2024
Obligated Amount
$0.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today