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 cyber security contracts covered.

SPMYM326P6020 - SLEEVE PLUGS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$84k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$1.1M
N0002425C4112 - TACTICAL ENERGY MANAGEMENT CONTROLLER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Electric (GE ENERGY POWER CONVERSION NAVAL SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/25/2025
Obligated Amount
$4.6M
SPMYM225P2341 - 400HZ MOTOR GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$650k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$26.4k
SPMYM225P2060 - DECK BLASTER, PART # EBE-500
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/22/2025
Obligated Amount
$118.6k
SPMYM425P0586 - TAPE, INSULATION, ELECTRICAL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/21/2025
Obligated Amount
$9.9k
SPMYM225P1808 - POWER CABLE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
F & R SALES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/24/2025
Obligated Amount
$34.7k
SPMYM225P1615 - PENETRATOR TYPE H BF2-1A08436-501
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/04/2025
Obligated Amount
$48.6k
SPMYM225P1515 - DH CONTROL ALARM SYSTEM PART # 9332
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/19/2025
Obligated Amount
$30.9k
SPMYM225P1457 - MAGNETEK DRIVE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
BECK ELECTRIC SUPPLY (BECK ELECTRIC SUPPLY CO, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/09/2025
Obligated Amount
$198.8k
W91ZLK25P0017 - THE PROCUREMENT OF CABLES FOR TESTING EQUIPMENT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
H. L. Dalis, Inc. (H. L. DALIS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/26/2025
Obligated Amount
$90.6k
SPMYM225P1091 - LED HEADLIGHT BAND
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
BLACKTHORN INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/21/2025
Obligated Amount
$48.4k
W912P525C1001 - WOLF CREEK POWERPLANT GENERATOR STEP-UP UNIT (GSU) TRANSFORMER REPLACEMENT PROJECT
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Yellowstone Electric Co (YELLOWSTONE ELECTRIC CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District (LRN)
Effective date
03/20/2025
Obligated Amount
$29.9M
SPMYM325P3111 - HEADER ASSEMBLY (EB SPEC 4772/3-001)
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/18/2025
Obligated Amount
$34.9k
SPMYM325P6008 - CABLE TRAYS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SEEMANN COMPOSITES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/26/2024
Obligated Amount
$49.1k
N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2024
Obligated Amount
$36.5k
N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$143.1k
W9127N24P0036 - ALLEN BRADLEY VFD AND MODULES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
NORTH COAST ELECTRIC COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/19/2024
Obligated Amount
$67k

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