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

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08025P20019B00 - 6130-01-674-5425 BATTERY CHARGER
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
12/18/2024
Obligated Amount
$14.5k
12405B25P0015 - REPAIR 200KW GENERAC GENERATOR S/N 8534618 AT 1157 BEN HUR ROAD, BATON ROUGE, LA 70820 PER STATEMENT OF WORK
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ARCCO COMPANY SERVICES INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/04/2024
Obligated Amount
$14.4k
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
N0010424PSC63 - SEAL ASSEMBLY,SHAFT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2024
Obligated Amount
$107.6k
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
N0010424PYC79 - VALVE,RESTRICTOR AS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2024
Obligated Amount
$31k
N0010424PUD18 - RELAY ASSEMBLY
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Sechan Electronics, Inc. (SECHAN ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/19/2024
Obligated Amount
$90k
N6893624P0471 - CABLE TRAYS & ACCESSORIES - QTY 1 LOT
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
REXEL, INC. (REXEL USA, INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/16/2024
Obligated Amount
$40k
N0025324P0048 - TRANSFORMER INVERTER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Electronic Transformer Corp (ELECTRONIC TRANSFORMER CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
09/12/2024
Obligated Amount
$29.9k
N0016424PW124 - STEARNS BRAKES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LOUGHMILLER MACHINE, TOOL & DESIGN
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/11/2024
Obligated Amount
$40.9k
N0010424PLE04 - POWER SUPPLY ASSEMB
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITED STATES TECHNOLOGIES, INC. (UNITED STATES TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$144k
N0010424PFD66 - SEPA IEM/MMM TACTICL EHF
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ducommun Inc (DUCOMMUN LABARGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/11/2024
Obligated Amount
$536.3k
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
$33k
SPMYM324P6048 - RECEPTACLE END FLANGE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$139k
W912ES24P0136 - NAME BRAND CROSBY-STRAIGHTPOINT LMI (LOAD MOMENT INDICATOR) SYSTEM ACCESSORIES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
OLSEN CHAIN & CABLE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
09/06/2024
Obligated Amount
$191.6k
N0010424PUD15 - POWER SUPPLY, UNINT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Leonardo DRS (LAUREL TECHNOLOGIES PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$32.1k
N0010424PDC47 - GOV.-OVERSPEED ASSY
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/06/2024
Obligated Amount
$39.2k
N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2024
Obligated Amount
$36.5k
N0010424PUD17 - CIRCUIT CARD ASSEMB
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Sechan Electronics, Inc. (SECHAN ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2024
Obligated Amount
$171k
N0010424PFD74 - PWR CABLE ASSY, OUT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TE CONNECTIVITY SEACON PHOENIX INC. (BRANTNER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/05/2024
Obligated Amount
$25.5k

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