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 systems engineering contracts covered.

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36C25925P1224 - 500KW PORTABLE TRAILER MOUNTED GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2025
Obligated Amount
$268k
1333MJ25P0078 - SMO GENERATOR FUEL LINE AND FILTER REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
YOUNG ENERGY SOLUTIONS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/25/2025
Obligated Amount
$16.8k
19EC7525C0007 - .
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
09/25/2025
Obligated Amount
$121.3k
140R1725P0070 - SCHWEITZER ENGINEERING LABORATORY RELAYS AND SWITCHES
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
POWER WEST ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/18/2025
Obligated Amount
$274.9k
1333ND25PNB730236 - OU73-25-NEW-027 - PURCHASE OF 3 LIGHTHAMMER II H POWER SUPPLIES AND ASSOCIATED CABLES
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
EXCELITAS TECHNOLOGIES CORP. (EXCELITAS TECHNOLOGIES CORP)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/10/2025
Obligated Amount
$50.2k
W9127N25CA066 - BONNEVILLE POWERHOUSE II IS PROCURING TOP STATOR BARS WHICH MUST MATCH THE CONSTRUCTION AND RATING OF THE EXISTING BONNEVILLE POWERHOUSE II MAIN UNIT STATOR BARS, TO BE USED AS SPARES.
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
NATIONAL ELECTRIC COIL CO., L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2025
Obligated Amount
$305.5k
N0010425PEB64 - CIRCUIT BREAKER AY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/29/2025
Obligated Amount
$236.9k
N0010425PDC03 - CABLE ASSEMBLY,SPEC
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NEWVAC, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$10.6k
36C79125D0012 - BATTERIES 2025 (HEARING AIDS AND OTHER MEDICAL DEVICES).
IDC - 335910 Battery Manufacturing
Contractor
MAK ENGINEERING SERVICES
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
08/26/2025
Obligated Amount
$0.00
1333ND25PNB730372 - OU73-25-NEW-064 - UNINTERRUPTIBLE POWER SUPPLY FOR AN INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/25/2025
Obligated Amount
$16.3k
140R3025P0048 - 140R3025Q0027 - WOODWARD 2301A, AGLC, SPMA UPGRADES
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WINN-MARION BARBER LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
08/20/2025
Obligated Amount
$140.1k
N0010425PEA59 - NETWORK STUB
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NASCO AEROSPACE AND ELECTRONICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$28.6k
W912HZ25CA015 - THE ENGINEERING RESEARCH AND DEVELOPMENT CENTER, ERDC, IN VICKSBURG, MS HAS A REQUIREMENT TO PURCHASE EQUIPMENT TO MAINTAIN THE ERDC FACILITY.
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/18/2025
Obligated Amount
$336.7k
N0010425PEA43 - NUT,PLAIN,HEXAGON
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$27.5k
N0038325PS078 - MATRIX,COMMUNICATIO
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$45k
N0010425PEA42 - SCREW,CAP,HEXAGON H
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SKOVIRA MACHINE COMPANY (SKOVIRA MACHINE CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/18/2025
Obligated Amount
$31.9k
N0010425PZB55 - NUT,RETAINING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2025
Obligated Amount
$46.7k
36C10X25P0054 - CRITICAL SPARE CIRCUIT BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
J & G SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
08/15/2025
Obligated Amount
$72.8k
N0010425PFD99 - NUT,SELF-LOCKING
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
INGRAM INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/12/2025
Obligated Amount
$148k
FA857925P0025 - THERE IS A REQUIREMENT TO REBUILD THE INTERCONNECTING CABLE SETS FOR FOUR (4) FIBER OPTIC CABLES.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COMPATIBLE CABLE, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.5k

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