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 total small business contracts covered.

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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
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
$0.00
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
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
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
1305M324P0423 - PURCHASE AND INSTALLATION OF LED LIGHTING AT AOML
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
EXPERT LIGHTING CONSULTANTS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
08/20/2024
Obligated Amount
$132.5k
N0010424PEE20 - FUSE BOX
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$103.3k
15F06724P0001124 - CARDBOARD BALER
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
08/19/2024
Obligated Amount
$22k
N0010424PEE21 - SWITCH ASSEMBLY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$41.9k
SPMYM124P1131 - N4215840797289 CONATHANE AMBER 400ML
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2024
Obligated Amount
$5k
12505B24P0182 - LED LIGHTS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
CONCEPTA MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
08/19/2024
Obligated Amount
$9.8k
36C24824P1832 - BATTERY STRING MAINTENANCE
Purchase Order - 335910 Battery Manufacturing
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/16/2024
Obligated Amount
$12.7k
N0010424PED70 - SPARE SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$19.7k
36C25624P1421 - MASSAGE CHAIRS - THREE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/09/2024
Obligated Amount
$18k
N6600124P6288 - BRAND NAME OPTIC COMPONENTS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MACARTNEY INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/08/2024
Obligated Amount
$29.3k
N0042124P0373 - P/N: AX077232SP
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/08/2024
Obligated Amount
$191.6k
N0010424PED38 - MOUNTING BOARD
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/07/2024
Obligated Amount
$36.6k
SPRMM124PTB01 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SORA POWER INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/07/2024
Obligated Amount
$396.5k
W911QX24P0188 - BENCHTOP ENVIRONM. BATTERY TEST CHAMBER
Purchase Order - 335910 Battery Manufacturing
Contractor
ASSOCIATED ENVIRONMENTAL SYSTEMS, INC. (ASSOCIATED ENVIRONMENTAL SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2024
Obligated Amount
$92.7k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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