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

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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we have 335 Electrical Equipment, Appliance, and Component Manufacturing program management contracts covered.

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70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
02/11/2026
Obligated Amount
$37.2k
70Z08026P20216B00 - 6220 01-670-7848 LIGHT WARNING
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
KAY KAY 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
01/23/2026
Obligated Amount
$53.4k
36C24126P0186 - UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2026
Obligated Amount
$37.5k
N0010426PJA91 - PUMP,CENTRIFUGAL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$301.5k
N0010426PQA31 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$55k
N0010426PFB28 - SCREW,CAP,HEX HD
Purchase Order - 335311 Power, Distribution, and Specialty Transformer 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
01/20/2026
Obligated Amount
$51.9k
N0010426PUA54 - COVER,ELECTRONIC
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ARC TECHNOLOGIES, INC. (ARC TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/16/2026
Obligated Amount
$91.6k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
70Z08026P20208B00 - 6105 01 522 7578 ALTERNATING MOTOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
RUSS EQUIPMENT CO INC (RUSS EQUIPMENT CO., INCORPORATED)
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
01/14/2026
Obligated Amount
$23.3k
N0010426PFB20 - PARTS KIT,BALL VALV
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ballco Manufacturing Inc (BALLCO MANUFACTURING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2026
Obligated Amount
$4.9k
N0010426PFB21 - RING,RETAINING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2026
Obligated Amount
$6.1k
N0010426PQA44 - CONNECTOR ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/09/2026
Obligated Amount
$327k
SPRMM126PHA18 - ADAPTER KIT,TEST
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
PARTTARGET INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/09/2026
Obligated Amount
$2.7k
N0010426CBA04 - 5 KVA TRANSFMER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/08/2026
Obligated Amount
$241.8k
W9127N26PA009 - COLE RIVER SUBSTATION EQUIPMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/07/2026
Obligated Amount
$1.4M
N0010426PLA48 - SCUTTLE,WT,FLUSH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Railway Specialties Corporation (RAILWAY SPECIALTIES CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/07/2026
Obligated Amount
$8.6k
N0010426PBG22 - FLANGE,GLAND,VALVE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2026
Obligated Amount
$40.6k
N0010426PUA56 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Orbit International Corp. (BEHLMAN ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2025
Obligated Amount
$203k
N0038326PTA41 - CABIN PRESSURE SELE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SOURCE ONE SPARES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/30/2025
Obligated Amount
$32.2k
SPRRA226D0002 - CABLE ASSEMBLY SPEC
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$74.7k

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Awarded Contracts by Industry

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