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

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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70Z04024P50074B00 - INVERTERS MULTIPLUS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MORGAN INGLAND 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
09/24/2024
Obligated Amount
$140.5k
70Z08024P21565B00 - CONTROL ANTENNA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cobham PLC (FRONTGRADE TECHNOLOGIES INC.)
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
09/20/2024
Obligated Amount
$51.1k
6973GH24D00084 - PAPI INCANDESCENT LAMP, NSN: 6240-01-570-5976
IDC - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/09/2024
Obligated Amount
$0.00
70Z04024P51912B00 - PURCHASE POWER TRANSFORMER 70 EACH
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC TRANSFORMER CORPORATION
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
09/03/2024
Obligated Amount
$193.3k
6973GH24C00126 - SPD, 120/240V, 1 PHASE, 3-WIRE+G, SMALLER SPACED/WIRE SIZES UP TO 2 AWG; SPD, 208Y/120V, 3 PHASE, WYE, 4-WIRE+G, SMALLER SPACED/WIRE SIZES UP TO 2 AWG; SPD, 480, 3 PHASE, WYE, 4-WIRE+G, SMALLER SPACED/WIRE SIZES UP TO 2 AWG; SPD, 480, 3 PHASE, WYE, 4
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/26/2024
Obligated Amount
$1.2M
697DCK24P00088 - BIL FUNDED-ELECTRICAL EQUIPMENT FOR ELECTRICAL DISTRIBUTION SYSTEM REFURBISHMENT PROJECT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$43.1k
N0010424PEE21 - SWITCH ASSEMBLY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$41.9k
70Z08024P20110B00 - 6130-01-669-1842 CHARGER BATTER 24
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
08/19/2024
Obligated Amount
$40.2k
N0016424PJ147 - NICKEL CADMIUM BATTERIES UK
Purchase Order - 335910 Battery Manufacturing
Contractor
OMG Energy (EAGLEPICHER TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/19/2024
Obligated Amount
$34.3k
N0010424PLD74 - DISPLAY UNIT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
QUALITY PERFORMANCE, INC. (QUALITY PERFORMANCE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$292.5k
36C24824P1832 - BATTERY STRING MAINTENANCE
Purchase Order - 335910 Battery Manufacturing
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/16/2024
Obligated Amount
$12.7k
N0010424PSC47 - EAF POWER SUPPLY ASSEMB
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$195.8k
N0010424PED70 - SPARE SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$19.7k
N0010424PSC48 - NRP,CONTROL MODULE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$52.2k
N0010424PUD00 - DISPLAY RUGGEDISED
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Curtiss-Wright Corporation (901 D LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/12/2024
Obligated Amount
$230.2k
N6600124P6288 - BRAND NAME OPTIC COMPONENTS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MACARTNEY INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/08/2024
Obligated Amount
$29.3k
N0010424PED48 - ANNUNCIATOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/08/2024
Obligated Amount
$71.4k
N0010424PED38 - MOUNTING BOARD
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$36.6k
SPRMM124PTB01 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SORA POWER INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/07/2024
Obligated Amount
$396.5k
N0010424PSC31 - MOTOR,CONTROL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SL MONTEVIDEO TECHNOLOGY, INC. (SL MONTEVIDEO TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/06/2024
Obligated Amount
$105k

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