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 systems engineering contracts covered.

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1333MJ26P0010 - PURCHASE OF FIFTY (50) CUSTOM BATTERY PACKS TO POWER NOAA/PMEL T-FLEX MOORING SYSTEMS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2026
Obligated Amount
$42.8k
140R1726P0008 - RELAY
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/04/2026
Obligated Amount
$45.1k
70Z08526P30033B00 - NSN: 3010 01-654-8 DESCRIPTION: CLUTCH ASSEMBLY, FRICTION
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
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
$79.5k
36C26226P0466 - 125KW GENERATOR LEASE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
DUTHIE ELECTRIC SERVICE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/10/2026
Obligated Amount
$56.8k
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
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
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
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
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
N0010426PBF43 - PWR SPLY MOD 18LB/H
Purchase Order - 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
12/29/2025
Obligated Amount
$146.3k
N0010426PZA23 - BUSHING,SLEEVE
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
12/17/2025
Obligated Amount
$53.3k
N0010426PFA87 - SCREW, HEX CAP
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
12/16/2025
Obligated Amount
$5.9k
W58RGZ26D0003 - CH-47 HARNESS ASSEMBLY, ACCESSORY
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/15/2025
Obligated Amount
$124.8k
N6660426P0056 - 45KVA TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TOROTEL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/09/2025
Obligated Amount
$300k
N0010426PYB23 - WIRE ROPE ASSEMBLY,
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2025
Obligated Amount
$76.2k
N0010426PFA57 - STUD
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/24/2025
Obligated Amount
$25.5k
N0010426PBD83 - GUARD COLUMN
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/24/2025
Obligated Amount
$43.7k

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