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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we have 335 Electrical Equipment, Appliance, and Component Manufacturing task orders covered.

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1 - 20 of 695,160
6973GH24F00888 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT TAMPA, FL, TPA ATCT. JCN# 1800004
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
05/17/2024
Obligated Amount
$48.3k
6973GH24F00803 / 6973GH24D00022 - UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. & LOC: DMAB PCS, JCN:18068544 & LOC: DMA PCS. JCN:19000952 EQUIPMENT AND INSTALLATION COST FOR DAVIS MONTHAN, AZ (DMAB) ASR PCS, (U90 DMA) TRACON 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
05/17/2024
Obligated Amount
$115.1k
6973GH24F00885 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002946, LOC:STLA RTR, ST LOUIS MO. FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT STLA RTR.
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
05/17/2024
Obligated Amount
$11.5k
6973GH24F00814 / 6973GH24D00022 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ELM RCAG, SAYRE PA. JCN:23001275 FUNDING FOR BATTERY REPLACEMENT AT ELM RCAG.
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
05/17/2024
Obligated Amount
$26.8k
6973GH24F00869 / 6973GH18D00082 - THE SWIM PROGRAM OFFICE AGREES TO PROVIDE FUNDING FOR PURCHASE OF 160 EATON UPS DEVICES AND 168 ADAPTERS FOR THE NEEDS OF THE STDDS SAFA DEPLOYMENT.
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
05/17/2024
Obligated Amount
$243.8k
6973GH24F00887 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT ORLANDO, FL, F11 TRACON. JCN# 23008376
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
05/17/2024
Obligated Amount
$33.4k
6973GH24F00886 / 6973GH18D00082 - F35 CPDS BIL FUNDING FOR UPS TRANSIENT VOLTAGE SURGE SUPPRESSION (TVSS) SYSTEMS AT SAN JUAN, PR, SJU ATCT. JCN# 22006938
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
05/17/2024
Obligated Amount
$32.4k
140P1324F0081 / 47QSWA21D0006 - VALL - BEAM SOLAR CHARGERS
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BEAM GLOBAL
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/17/2024
Obligated Amount
$184.5k
6973GH24F00879 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LUKA RTR, CSA, CINCINNATI OH. JCN:24002935 FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT LUKA RTR.
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
05/17/2024
Obligated Amount
$11.5k
6973GH24F00807 / 6973GH18D00082 - BIL UPS EQUIPMENT PURCHASE. LOC: PNSE PCS, PENSACOLA FL. JCN:19007281 COST OF UPS EQUIPMENT AND SERVICES FOR PENSACOLA, FL ASR UPS REPLACEMENT.
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
05/17/2024
Obligated Amount
$85.4k
6973GH24F00811 / 6973GH18D00082 - PURCHASE REPLACEMENT UPS SYSTEM BATTERIES. ANCHORAGE, AK, (ZAN) ARTCC. JCN: 1006736
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
05/17/2024
Obligated Amount
$314.3k
6973GH24F00835 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: MSY RTR. JCN:22006150. LOC: MSYA RTR. JCN:22006152 FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT MSY AND MSYA RTR.
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
05/17/2024
Obligated Amount
$44.1k
6973GH24F00818 / 6973GH24D00023 - BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: SJT RTR. JCN:24002943 & LOC: CLL RCAG. JCN:24002940 & LOC: SPS RCAG. JCN:24002933 FUNDING LDP FOR AUTOMATED BATTERY MONITORING SYSTEM AT CLL RCAG, SJT RTR, AND SPS RCAG.
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
05/17/2024
Obligated Amount
$34.4k
47QSWA24F1QTJ / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: IAW UL STAN- DARD 817, 125 VOLTS, 15 AMPS (3/14 AWG), 3 CON- DUCTOR ST CORD. AT ONE END, INTEGRALLY MOLDED NONLOCKING ATTACHMENT PLUG, NEMA BLADE CONFIG- URATION 5-15P. AT OPPOSITE END,NONLOCKING THREE-WAY OUTLET (F
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
05/16/2024
Obligated Amount
$0.2k
47QSWA24F1QBN / 47QSSC24A000Y - SURGE SUPPRESSOR
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
05/16/2024
Obligated Amount
$0.1k
47QSWA24F1QMA / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: IAW UL STAN- DARD 817, 125 VOLTS, 15 AMPS (3/14 AWG), 3 CON- DUCTOR ST CORD. AT ONE END, INTEGRALLY MOLDED NONLOCKING ATTACHMENT PLUG, NEMA BLADE CONFIG- URATION 5-15P. AT OPPOSITE END,NONLOCKING THREE-WAY OUTLET (F
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
05/16/2024
Obligated Amount
$0.5k
47QSWA24F1QRB / 47QSWA23T0002 - SURGE SUPPRESSOR
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
05/16/2024
Obligated Amount
$0.3k
47QSWA24F1QLF / 47QSSC24T0002 - SURGE PROTECTORLET, 6-FT CORD IAW TECH-NICAL CHARACTERISTICS INDICATED IN FOLLOWINGTABLE: MAX SPIKE CURRENT-4000 AMPS OR BETTER,ENERGYABSORPTION,MIN-90 JOULES, CLAMPING VOLT-AGE,MAX-600V, RESPONSE TIME-<1 NANOSECOND,
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
05/16/2024
Obligated Amount
$0.1k
47QSWA24F1QD7 / 47QSWA23T0002 - SURGE SUPPRESSOR
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
05/16/2024
Obligated Amount
$0.1k
47QSWA24F1QSR / GS07FGA169 - CABLE ASSEMBLY, POWER, ELECTRICAL: IAW UL STAN- DARD 817, 125 VOLTS, 15 AMPS (3/14 AWG), 3 CON- DUCTOR ST CORD. AT ONE END, INTEGRALLY MOLDED NONLOCKING ATTACHMENT PLUG, NEMA BLADE CONFIG- URATION 5-15P. AT OPPOSITE END,NONLOCKING THREE-WAY OUTLET (F
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
05/16/2024
Obligated Amount
$0.1k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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