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.

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
12305B24P0227 - NEW NITROGEN GAS GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/23/2024
Obligated Amount
$40.4k
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
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
$22.9k
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
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
N0010424PDC45 - ACTUATOR,ELECTRO-ME
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LOGUS MANUFACTURING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$171.2k
N0010424PLD85 - CIRCUIT BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$490k
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
N0010424PLD96 - CKT BRK,AQB-A253 ST
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FROMM ELECTRIC SUPPLY CORP OF READING (FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/30/2024
Obligated Amount
$104k
12505B24P0210 - REPLACE GREENHOUSE LIGHTS WITH LED
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LED LIGHTING SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
08/30/2024
Obligated Amount
$90k
W911QX24P0215 - SIX (6) PORTABLE OPTICAL FIBER DELAY LINES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$53.5k
W9127N24P0115 - NEW BATTERY CHARGERS & MONITORING SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITED SALES ASSOCIATES INC (UNITED SALES ASSOC INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2024
Obligated Amount
$45.5k
N0010424PEF21 - SWITCH,ROTARY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
VERTEX LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2024
Obligated Amount
$105.8k
N0010424PQD76 - POWER SUPPLY ASSEMB
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2024
Obligated Amount
$269.8k
N0010424PFD43 - UNION ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
B E C SYSTEMS, INC. (BEC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/26/2024
Obligated Amount
$10.7k
N0010424PEE89 - SEAL,NONMETALLIC RO
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
STAG ENTERPRISE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/23/2024
Obligated Amount
$7k
N4215824PE119 - TRANSFER SWITCH
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/23/2024
Obligated Amount
$32.8k
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

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