335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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19AQMS26P0177 - APPLIANCE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$188.00
89503426PWA002290 - PURCHASE ORDER FOR BATTERY CHARGER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/03/2026
Obligated Amount
$59k
15B50226P00000200 - URGENT SECTIONALIZER REPAIR/REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ELECTRO-MECHANICAL CORPORATION (ELECTRO-MECHANICAL, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
06/03/2026
Obligated Amount
$79.9k
70Z08526P30020B00 - PURCHASE OF 5950 01-612-3762 TRANSFORMER, POWER 04EA
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
VETERAN LEGACY 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
06/03/2026
Obligated Amount
$316k
19AQMS26P0176 - LED LAMPS
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
State
Effective date
06/03/2026
Obligated Amount
$7.8k
70Z08526P40130B00 - PACKAGE EACH IN ACCORDANCE WITH MIL PACKAGING STANDARDS,WITH CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED TO RESTRICT THE MOVEMENT OF THE ITEM EACH PACKAGE IS TO BE MARKED IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
K5 DEFENSE 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
06/02/2026
Obligated Amount
$19.9k
70FBR626P00000009 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE A REPLACEMENT FORKLIFT BATTERY, INCLUDING CONTRACTOR SERVICES FOR REMOVAL OF THE EXISTING BATTERY, INSTALLATION OF THE NEW BATTERY, AND PROPER DISPOSAL OF THE OLD BATTERY. DISASTER ACQUISITION APPROVAL
Purchase Order - 335910 Battery Manufacturing
Contractor
SHOPPA'S MATERIAL HANDLING, LTD. (SHOPPAS MATERIAL HANDLING, LTD.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VI
Effective date
06/02/2026
Obligated Amount
$7.9k
47QSWA26P0Z8L - CAN,RADIATOR FILLING: POLYPROPYLENE OR POLYETHYLENE, 12 QUARTS (3 GALLONS), RIGID INTEGRAL SPOUT W/OPTIONAL SPOUT LENGTH, STRAINER NOT INCLUDED, INTEGRAL HANDLE INCLUDED.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/02/2026
Obligated Amount
$29.95
70Z08526P40141B00 - PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R
Purchase Order - 335312 Motor and Generator 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
06/02/2026
Obligated Amount
$39k
15B21826P00000042 - FY26 FCI BERLIN PROJECT 26Z2BC5 - REPLACE CONTROL CENTER UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
06/02/2026
Obligated Amount
$61k
15B41926P00000104 - BATTERY UNIT AND SERVICE INSTALLATION FOR TOM
Purchase Order - 335910 Battery Manufacturing
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
06/02/2026
Obligated Amount
$26.9k
1305M226P0131 - HOGEN MAINTENANCE KITS FOR NWS/SFSC
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PROTON ENERGY SYSTEMS, INC. (PROTON ENERGY SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/01/2026
Obligated Amount
$13.2k
89503426PWA002284 - AUTOMATIC TRANSFER SWITCH FOR WATERTOWN SUBSTATION
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$50.2k
89503226PWA000626 - "EO 14398" - E LS 115KV - FIBER REPLACEMENT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/29/2026
Obligated Amount
$20.7k
19CV1026P0185 - EMERGENCY RESPONSE VEHICLE (ERV)
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
05/29/2026
Obligated Amount
$23.7k
19AQMS26P0167 - FAN COIL MOTOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
State
Effective date
05/29/2026
Obligated Amount
$1.2k
36C26226P1033 - LED LIGHTING REPLACEMENT PARKING LOT 1
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
GLOBALNET AND ASSOCIATES, LLC (GLOBALNET & ASSOCIATES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/28/2026
Obligated Amount
$171.2k
6973GH26P01910 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/28/2026
Obligated Amount
$45.8k
19AQMS26P0169 - BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
05/28/2026
Obligated Amount
$2.7k
47QSWA26P0YBU - FLATIRON,ELECTRIC:
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/28/2026
Obligated Amount
$270.00

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