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 total small business contracts covered.

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W912DW25P0018 - CHIEF JOSPEH DAM HIGH BAY LIGHTING ASSEMBLIES
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/15/2025
Obligated Amount
$70.3k
36C26325P0560 - PATIENT LIFT TABLE CART IN SUPPORT OF THE CENTRAL IOWA VA HEALTHCARE SYSTEM.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/29/2025
Obligated Amount
$15.5k
70Z03325PSEAT0078 - UNINTERRUPTED POWER SUPPLY UPGRADE AND INSTALLATION FOR SECTOR PUGET SOUND BUILDING 4
Purchase Order - 335910 Battery Manufacturing
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
02/27/2025
Obligated Amount
$220k
15B10625P00000126 - REPLACE CONTROL ROOM UPS SYSTEM FOR FCC BUTNER IN ACCORDANCE WITH SPECIFICATION
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
SD3IT, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/31/2025
Obligated Amount
$28.2k
N0042125P1005 - TW16 SAP PR1301212097 CABLE AND TIMER ENABLE CIRCUIT FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0503
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SORA POWER INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/22/2025
Obligated Amount
$40.9k
N0010425PFA89 - SCREW,CAP,HEXAGON H
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2025
Obligated Amount
$15.5k
SPRMM125PHA09 - O-RING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
TECHNICAL COMPONENTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/16/2025
Obligated Amount
$4.6k
SPMYM225P0392 - SWITCH,PROXIMITY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2025
Obligated Amount
$21k
SPMYM325P1105 - NON PRESSURE HULL INSERT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2025
Obligated Amount
$144.2k
N0010425PUA61 - CCA, PROCESSOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/13/2025
Obligated Amount
$90k
N0010425PBG82 - INSERTER AND REMOVE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$315.50
N0010425PBG83 - CONNECTOR,RECEPTACL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$300.00
SPMYM225P0492 - CABLE, 500 MCM
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/20/2024
Obligated Amount
$69.2k
N0010425PBF21 - PRINTED CIRCUIT BOA
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/20/2024
Obligated Amount
$37.3k
SPE4A625D0030 - BRUSH,ELECTRICAL CONTACT
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
United Equipment, Inc. (UNITED EQUIPMENT, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
12/19/2024
Obligated Amount
$144.4k
N0010425PBF53 - FIXTURE,LED LIGHT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
L.C. Doane Company, The (L.C.DOANE COMPANY,THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/19/2024
Obligated Amount
$20.5k
N0010425PBF29 - CABLE ASSY, J-17
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BEACH ELECTRONICS AND MANUFACTURING INCORPORATED (BEACH ELECTRONICS & MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/19/2024
Obligated Amount
$7.6k
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
N0010425PBG19 - CABLE,SPECIAL PURPO
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2024
Obligated Amount
$123.9k
N0010425PFA72 - ROD,WELDING
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/16/2024
Obligated Amount
$8.8k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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