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 contracts covered.

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70Z08026P21626B00 - STARTER MOTOR
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
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
12/17/2025
Obligated Amount
$16.3k
70Z04026P60822Y00 - LEGEND PLATE AND CONTACTOR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC COMPANY, 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
12/17/2025
Obligated Amount
$15.6k
15B61926P00000024 - B&F - 25Z6AH9 EMERGENCY REPLACE ADMIN SWITCHGEAR
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ELECTRIC POWER SYSTEMS INTERNATIONAL, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
12/17/2025
Obligated Amount
$192.4k
70Z04026P60361Y00 - CABLE, TCOM-400-FR, COAXIAL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FSR CONSULTING 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
12/16/2025
Obligated Amount
$23.9k
6973GH26P00625 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
FLIGHT LIGHT, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$47.1k
47QSWA26P07FP - 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
12/16/2025
Obligated Amount
$29.95
70Z02326PSALC0006 - FREQUENCY CONVERTERS FOR FMS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
VISICOMM INDUSTRIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/16/2025
Obligated Amount
$166.8k
47QSSC26P0FKH - NAVFAC PR 484162 MT-ISX-3P-208Y-112.5KVA-240D.120CT-N3R TRANSFORMER PER LARSONELECTRONICS.COM QUOTE 289519
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
LARSON ELECTRONICS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2025
Obligated Amount
$14.6k
70Z08026P20413B00 - 2126406B4500AJ004 LAMP LIGHT EMITTING DIODE 6240 01-683-3423 2126406B4500ZB005 FIXTURE, LIGHTING 6210 01-627-8797
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
CHAND, L.L.C.
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
12/15/2025
Obligated Amount
$38.8k
19PP5026K0032 - PR15665393 POM DTO UPS BATTERY REPLACEMENT
Purchase Order - 335910 Battery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
12/15/2025
Obligated Amount
$14.4k
75H70526P00006 - BACK-UP BATTERIES FOR COMPUTERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/11/2025
Obligated Amount
$44.9k
47QSWA26P06GG - 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
12/10/2025
Obligated Amount
$29.95
19N15026P0110 - LAG-REQUEST FOR AUTO PARTS
Purchase Order - 335910 Battery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
12/10/2025
Obligated Amount
$22.3k
47QSWA26P06E5 - 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
12/10/2025
Obligated Amount
$29.95
6973GH26P00558 - 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
12/09/2025
Obligated Amount
$56k
15B30826P00000018 - DRUGS FOR PHARMACY - DECEMBER FY 2026.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
12/08/2025
Obligated Amount
$3.5k
75H71126P00012 - UNINTERRUPTABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/08/2025
Obligated Amount
$19.2k
70Z08026P21616B00 - REGULATOR VOLTAGE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AANTILIA 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
12/08/2025
Obligated Amount
$16.5k
47QSWA26P0634 - DETERGENT,GENERAL PSE: CONCENTRATED, HEAVY-DUTYLIQUID CLEANER SUITABLEFOR REMOVING HEAVYSOILSFROM WALLS, FLOORS, ANDOTHER WASHABLE SURFACES. FOUR (4) EACH, ONE (1)GALLON CONTAINERSPER BOX......
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/06/2025
Obligated Amount
$160.10
47QSWA26P059M - COVER, TRASH & GARBAGE CAN (STEEL): FIT A 32 GAL. TRASH CAN; DIAM.-21-1/8 +/- 1/16", THICK- NESS-0.021", W/HANDLE.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/05/2025
Obligated Amount
$146.40

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