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 veteran owned contracts covered.

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1333ND26PNB680159 - OU68-FY26-306-NEW MOTORIZED STAGES FOR DEVELOPMENT OF SPECTRAL RESPONSE DETECTOR CALIBRATION SYSTEM
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AEROTECH, INC. (AEROTECH INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/26/2026
Obligated Amount
$53.1k
6973GH26D00023 - IN THE NATIONAL AIRSPACE SYSTEM (NAS), SOME SURGE PROTECTIVE DEVICES, ALSO CALLED TRANSIENT VOLTAGE SURGE SUPPRESSORS (TVSS), ARE OBSOLETE AND/OR IMPROPERLY INSTALLED. TO ENSURE SAFE OPERATION IN THE FAA, AJW-1/AJW-2 AND AJW-L/FAA LOGISTICS CENTER (F
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RAYCAP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/26/2026
Obligated Amount
$855.1k
1333ND26PNB730133 - OU73-FY26-117-NEW - AEROTECH MOTION CONTROLLER FOR AMMT
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
AEROTECH, INC. (AEROTECH INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/19/2026
Obligated Amount
$57.4k
36C24726P0576 - PORTABLE GENERATOR LIGHT RENTAL
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/14/2026
Obligated Amount
$43.8k
36C25226P0343 - FLOOR MACHINE, POLISHER CFP PRO 20HD - 578
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
SUBURBAN DISTRO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/08/2026
Obligated Amount
$33k
36C26226P0786 - MEDICAL GRADE SURGE PROTECTORS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
STAY SAFE SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/17/2026
Obligated Amount
$213k
SPRHA426C0009 - SPARES FOR THE F16 INU BATTERY
Definitive Contract - 335910 Battery Manufacturing
Contractor
THERMAL ELECTRONICS, INC (THERMAL ELECTRONICS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/19/2026
Obligated Amount
$2.1M
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
70Z08026P20439B00 - 2126406B29PBRO005 LIGHT, WARNING 6220 01-548-0878
Purchase Order - 335131 Residential Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
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
02/11/2026
Obligated Amount
$37.2k
140R2026P0004 - PURCHASE OF THREE EMERGENCY BACKUP GENERATORS FOR USE AT UC DAVIS FISH CONSERVATION AND CULTURE LABORATORY (FCCL).
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POWER UP ELECTRIC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/27/2026
Obligated Amount
$301.8k
36C24126P0186 - UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GUARDIAN SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/22/2026
Obligated Amount
$37.5k
N0010426CBA04 - 5 KVA TRANSFMER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/08/2026
Obligated Amount
$241.8k
36C24826P0281 - MAIN SWITCHGEAR BREAKERS AND RELAYS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/02/2026
Obligated Amount
$79.6k
140R6026P0004 - WY BO B2A PANEL REPLACEMENT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
QUAD-TEAM TECHNICAL SERVICES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/29/2025
Obligated Amount
$45k
36C25726P0010 - COOPER LIGHTING FIXTURES
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BLACK BOX SAFETY, INC. (BLACK BOX SAFETY, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/17/2025
Obligated Amount
$35.6k
N0010425PYE34 - POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$39.1k
W912EE25PA076 - THE CORP OF ENGINEERS ARKABUTLA LAKE FIELD OFFICE REQUIRES A CONTRACTOR TO SUPPLY AND DELIVER, THREE (3) GENERATOR SETS FOR THE ARKABUTLA LAKE PROJECT.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
THE LUZAR GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/26/2025
Obligated Amount
$130.8k
SP330025P1168 - BATTERY 36V 18-85-19, YALE AN
Purchase Order - 335910 Battery Manufacturing
Contractor
NORTHERN PURCHASE SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2025
Obligated Amount
$213.1k
N0010425PUC76 - POWER SUPPLY UNINTE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/12/2025
Obligated Amount
$424.5k
36C24825P2082 - VFD DRIVES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
RESULTS SALES & SERVICE, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/11/2025
Obligated Amount
$68k

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