335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Task Orders and BPA Calls

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47QSWA26F0NJ2 / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$845.88
693KA826F00108 / 693KA825D00002 - IIJA EG FAIRBANKS, AK (FAID) SX (ALS) JCN:22002682 PROCURING EG SET
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
DISCOVERY ENERGY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/24/2026
Obligated Amount
$112.2k
47QSWA26F0NA3 / 47QSWA21A000K / GS07F043CA - CLEANER, VACUUM ELECTRIC(INSTITUTIONAL/ HOSPITALSIZE 2, FURNISHED WITHSPECIFIED TOOLS.
BPA Call - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
TIGER VAC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$2.1k
47QSWA26F0NG7 / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$222.60
19AQMS26F0034 / GS07F0413Y - LIGHTING
Delivery Order - Multiple Award Schedule (MAS) - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
HALLPASS CAPITAL, INC.
Contracting Agency/Office
State
Effective date
02/24/2026
Obligated Amount
$1k
70SBUR26F00000067 / 47QSMS25D00AA - PURCHASE AND DELIVER THREE (3) SPOT HEATERS AND CEILING KITS AT THE USCIS CHARLESTON FIELD OFFICE.
Delivery Order - 335220 Major Household Appliance Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
02/24/2026
Obligated Amount
$14.5k
6973GH26F00476 / 6973GH21D00061 - ADDITIONAL FUNDING FOR 200EA LCSS PN: 012916488 ON BPA 208 CURRENT OPTION YEAR PRICING IS $334.30EA FOR TOTAL $66860.00 CO CONNIE HOUPT
Delivery Order - 335911 Storage Battery Manufacturing
Contractor
STATIONARY POWER SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$66.9k
47QSWA26F0NA2 / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: 125V; 15AMPS;3-WAY OUTLET FEMALE CONNECTOR ST CORD; 25L
Delivery Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2026
Obligated Amount
$44.52
6973GH26F00425 / 6973GH24D00022 - IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007559, LOC:CRPB PCS, CRP CHRISTI TX. COST OF BATTERY AND CELLWATCH BMS EQUIPMENT AND INSTALLATION FOR CORPUS CHRISTI, TX (CRPB) ATCT PCS.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
FIRST LOGISTEX, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$36.1k
6973GH26F00413 / 6973GH24D00023 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001152, LOC:BET VOR, BETHEL AK. BET VOR WSA BATTERY REPLACEMENT.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
LD POWER INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$29.9k
6973GH26F00423 / 6973GH24D00020 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001174, LOC:RBG VOR, ROSEBURG OR. RBG VOR WSA BATTERY REPLACEMENT.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
APPLIED POWER SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$44.2k
6973GH26F00424 / 6973GH18D00082 - JCN:25016389 F11 CPDS FUNDING FOR BATTERIES AND ASSOCIATED EQUIPMENT AT FT. LAUDERDALE FL FLL ATCT VENDOR: EATON CORPORATION
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$55.4k
693KA826F00105 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/23/2026
Obligated Amount
$28.4k
6973GH26F00465 / 6973GH18D00082 - UPS EQUIPMENT PURCHASE. EQUIPMENT TO ACCOMMODATE LONG LEAD TIMES AND EMERGENCY USE. E-STOCK: WALL MOUNTS, KIRK KEY & INTERLOCK SOLENOID, TVSS FEED BREAKERS, BATTERY BREAKERS, ETC.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$58.7k
693KA826F00044 / 693KA820D00011 - ERMS PANEL INSTALLATION VARIOUS SITES VENDOR: OCEUS NETWORKS LLC
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ARCTOS Technology Solutions (OCEUS NETWORKS INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
02/23/2026
Obligated Amount
$39.5k
6973GH26F00422 / 6973GH18D00082 - JCN: 803547 F11 CPDS FUNDING FOR UPS AND BATTERIES EQUIPMENT FOR REPLACEMENT AT SAN DIEGO SCT ATCT. VENDOR: EATON CORPORATION
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$144.2k
47QSWA26F0N5R / 47QSSC24T000E - ARRESTER,ELECTRICALGE: PLUG STRIP, 8 OUT-LETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUT-OFF; UNITS OF ENERGY RATEDIN JOULES IS 720.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$77.37
6973GH26F00419 / 6973GH18D00082 - JCN: N/A F11 CPDS FUNDING FOR SURGE PROTECTION DEVICE (SPD) EQUIPMENT FOR INSTALLATION OF UPS SYSTEMS. VENDOR: EATON CORPORATION
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$278.2k
47QSWA26F0N7H / 47QSSC24T000E - ABSORBER,OVERVOLTAGE: PHONE/MODEM/FAX & COAXIALCABLE PROTECTION. EIGHTELECTRICAL OUTLETS, 120VOLTS AC, 60 HZ. ONE COAXIAL CABLE INPUT&OUTPUT.ONE PHONE/MODEM/FAX INPUT AND OUTPUT JACK.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/23/2026
Obligated Amount
$493.80
6973GH26F00386 / 6973GH24D00021 - DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002022, LOC:ELX VOR, KEELER MI. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT ELX DME.
Delivery Order - Battery System Replacement and Repair at FAA National Air Space Facilities (2023) - 335910 Battery Manufacturing
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/23/2026
Obligated Amount
$25.5k

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