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.

47QSMS25D007B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/11/2025
Obligated Amount
$0.00
47QSWA25P0QZK - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$97.60
47QSWA25P0QUN - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$342.00
47QSWA25P0QUM - 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
04/10/2025
Obligated Amount
$13.69
47QSWA25P0QZD - SPOON,FOOD SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$17.50
47QSWA25P0QZB - SPOON,FOOD SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$42.00
47QSWA25P0QZ2 - STIRRING STICK,BEVE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2025
Obligated Amount
$11.60
47QSWA25P0QTD - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/09/2025
Obligated Amount
$285.00
47QSMS25D0077 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
AEROFORCE LOGISTICS, LLC (AEROFORCE LOGISTICS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2025
Obligated Amount
$0.00
47QSWA25P0QT9 - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/09/2025
Obligated Amount
$26.00
47QSWA25P0QSQ - STIRRING STICK,BEVE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/09/2025
Obligated Amount
$58.00
47QSWA25P0QPU - SMOKE DETECTOR, UL 217 COMPLIANT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/09/2025
Obligated Amount
$98.75
47QSWA25P0QNS - 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
04/08/2025
Obligated Amount
$68.45
47QSWA25P0QJ7 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/08/2025
Obligated Amount
$228.00
36C25725P0351 - RATIFICATION
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC. (SUMMIT ELECTRIC SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/08/2025
Obligated Amount
$2k
15ULEX25P00000281 - CBL5744 D,SC-L-6608/3-2,PER-MIL-11997 171 EA @ $279.37 AWARDED BASED OFF OF ABSTRACT CW25-102LE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
RELIABLE DISTRIBUTION SALES, CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/08/2025
Obligated Amount
$47.8k
47QSWA25P0QN3 - SPOON,FOOD SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/08/2025
Obligated Amount
$24.50
47QSWA25P0QLA - WASTE RECEPTACLEAL: PLASTIC, POLYETHYLENE OR POLYPROPYLENE; CAPACITY: 20.0 GALLONS; OVERALL HEIGHT: 23.0 INCHES; OVERALL DIAMETER: 19.5INCHES; COVER/LID: INCLUDED, WITH TWO DIAMETRICALLY POSITIONED HANDLES AND MEANS FOR LOCKING LID SECURELY TO RECEPT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/08/2025
Obligated Amount
$39.50
47QSWA25P0QHS - SPOON,FOOD SERVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/07/2025
Obligated Amount
$21.00
47QSWA25P0QH6 - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 24 GAL. TRASH CAN; DIAM.-19-1/2 +/-1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/07/2025
Obligated Amount
$96.96

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