Data / Federal awards / NAICS 221121 / Department of State
Department of State contracts under NAICS 221121 Electric Bulk Power Transmission and Control: $1.8 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 221121, Electric Bulk Power Transmission and Control, across 69 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($760,579), GOSSELIN MOBILITY MOSCOW LLC ($248,047), SIEMENS INDUSTRY INC ($217,352).
The request: Every federal contract awarded by Department of State under NAICS 221121, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 221121 Electric Bulk Power Transmission and Control
- Contract awards
- 69
- Obligated
- $1.8 million
- Named recipients
- 26
- Small business share of obligations
- 0%
- Full and open competition share
- 10%
- Set aside share
- 0%
- Latest action
- 2026-09-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 44 | $760,579 | 42.3% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $248,047 | 13.8% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $217,352 | 12.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $155,992 | 8.7% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $113,150 | 6.3% |
| TECNEL SERVICE LTD | Other Than Small Business | 1 | $82,213 | 4.6% |
| FERROTRADE EXPORT UND IMPORT GESELLSCHAFT M.B.H. | Other Than Small Business | 1 | $49,494 | 2.8% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $44,321 | 2.5% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $37,458 | 2.1% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $34,510 | 1.9% |
| MULTISTACK LLC | Other Than Small Business | 1 | $34,503 | 1.9% |
| AZTEK COMPUTERS, LLC | Other Than Small Business | 1 | $25,916 | 1.4% |
| JADARA ELECTRONICS CO | Other Than Small Business | 1 | $25,746 | 1.4% |
| JORDAN TRACTOR & EQUIPMENT COMPANY LIMITED | Other Than Small Business | 1 | $24,011 | 1.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $14,940 | 0.8% |
| EATON CORPORATION | Other Than Small Business | 1 | $13,291 | 0.7% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $11,778 | 0.7% |
| CONSTELLATION NEWENERGY, INC. | Other Than Small Business | 1 | $5,395 | 0.3% |
| ITECH DEVICES, INC | Other Than Small Business | 1 | $1,336 | 0.1% |
| ATLAS-ACON ELECTRIC SERVICE CORP. | Other Than Small Business | 1 | $984 | 0.1% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LOAD TECHNOLOGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ABB INC. | Other Than Small Business | 1 | $0 | 0.0% |
| KOHLER CO. | Other Than Small Business | 1 | $-39,424 | -2.2% |
| AES CORPORATION | Other Than Small Business | 1 | $-61,933 | -3.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 68 | $1.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $5,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,181 |
| FY2025 | $483,672 |
| FY2026 | $773,804 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S112 | Utilities- Electric | 14 | $306,172 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $248,047 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $217,352 |
| 6110 | Electrical Control Equipment | 5 | $208,907 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 5 | $168,787 |
| N030 | Installation of Equipment- Mechanical Power Transmission Equipment | 1 | $82,213 |
| 5977 | Electrical Contact Brushes and Electrodes | 1 | $71,772 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $60,717 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19B04926P0035 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 221121 | FACILITIES SERVICES, JULY 1, 2026 - JUNE 30, 2027 | $248,047 | $248,047 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 19NU7026P0055 | SIEMENS INDUSTRY INC | Department of State | Purchase Order | 221121 | OEM BREAKER PARTS FOR COMPOUND SWITCHGEAR. | $217,352 | $217,352 | January 29, 2026 | August 27, 2026 | Beltsville, MD | usaspending.gov |
| 19SA2024P0126 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 221121 | BREAKERS & RECEPTACLES (FAC) | $155,992 | $155,992 | March 20, 2024 | December 27, 2024 | Austin, TX | usaspending.gov |
| 19WA8024P0369 | MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Department of State | Purchase Order | 221121 | PREVENTIVE MAINTENANCE SERVICES FOR THE FACILITY'S LOW-VOLTAGE DIESEL STANDBY GENERATORS. | $113,150 | $113,150 | June 14, 2024 | July 31, 2027 | Namibia | usaspending.gov |
| 19MZ5024P0657 | TECNEL SERVICE LTD | Department of State | Purchase Order | 221121 | PR12413632: USAID/INSTALLATION OF AVRS AT MIRAMAR COMPOUND | $82,213 | $82,213 | May 28, 2024 | August 30, 2024 | Mozambique | usaspending.gov |
| 19CH5026P2875 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | BEIJING FAC PURCHASE MEDIUM AND LOW VOLTAGE BREAKER | $71,772 | $71,772 | July 6, 2026 | July 29, 2026 | China | usaspending.gov |
| 19AU9026C0013 | FERROTRADE EXPORT UND IMPORT GESELLSCHAFT M.B.H. | Department of State | Definitive Contract | 221121 | FAC_FWP1171_X1001_UPGRADE GENSETCONTRLUNIT | $49,494 | $49,494 | August 18, 2026 | September 30, 2026 | Austria | usaspending.gov |
| 19TT1024P0380 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 221121 | USAID AVR REPAIR PARTS PID 272 | $44,321 | $44,321 | June 17, 2024 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| 19N10226P1050 | EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Department of State | Purchase Order | 221121 | CIRCUIT | $37,458 | $37,458 | September 1, 2026 | September 29, 2026 | Nigeria | usaspending.gov |
| 19SA2024P0129 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 221121 | SPARE PARTS, LIGHTING SYS (FAC) | $34,510 | $34,510 | April 1, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| 19SA2024P0259 | MULTISTACK LLC | Department of State | Purchase Order | 221121 | CHILLER SPARE PARTS (FAC) - OBO 7901 | $34,503 | $34,503 | September 26, 2024 | January 29, 2025 | Sparta, WI | usaspending.gov |
| 19UV7024P0468 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | ELEVATOR UPS UNINTERRUPTIBLE POWER SUPPLY | $33,712 | $33,712 | March 21, 2024 | April 30, 2024 | Burkina Faso | usaspending.gov |
| 19TS8024P0578 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | INL - POL - ENFIDHA ELECTRICAL SERVICES | $33,129 | $33,129 | May 21, 2024 | May 30, 2024 | Tunisia | usaspending.gov |
| 19GA1025P0304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY-RESIDENCES | $29,167 | $29,167 | June 4, 2025 | July 3, 2025 | Gambia, the | usaspending.gov |
| 19GA1025P0351 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY & RESIDENCES | $28,889 | $28,889 | July 3, 2025 | July 31, 2025 | Gambia, the | usaspending.gov |
| 19GA1026P0184 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | GSO/HOUSING: BULK CASH POWER UNITS FOR CHANCERY AND DCM | $28,767 | $28,767 | May 20, 2026 | June 6, 2026 | Gambia, the | usaspending.gov |
| 191D3225P1868 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | FAC-SERVICE REPLACING DAMAGED UPS SYSTEM SAFE HAVEN 3RD FLOOR | $27,644 | $27,644 | September 30, 2025 | October 30, 2025 | Indonesia | usaspending.gov |
| 19RW6025P0369 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | CASH POWER UNITS FOR PROGRAM RESIDENCES MAR-AUG 2025 | $27,154 | $27,154 | April 2, 2025 | April 3, 2025 | Rwanda | usaspending.gov |
| 19GA1025P0028 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | GSO/HOUSING: BULK CASH POWER FOR CHANCERY, CMR AND WAREHOUSE | $26,087 | $26,087 | November 1, 2024 | November 28, 2024 | Gambia, the | usaspending.gov |
| 19EK2025P0144 | AZTEK COMPUTERS, LLC | Department of State | Purchase Order | 221121 | DTO-EMBASSY APC UPS | $25,916 | $25,916 | March 3, 2025 | March 8, 2025 | Carrollton, TX | usaspending.gov |
| 19J01020P1879 | JADARA ELECTRONICS CO | Department of State | Purchase Order | 221121 | PHOTOVOLTAIC SYSTEM MAINTENANCE | $25,746 | $73,922 | September 24, 2020 | September 30, 2021 | Jordan | usaspending.gov |
| 19BL4025P0218 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | REPLACE PARTS FOR GENERATORS | $25,616 | $25,616 | July 28, 2025 | August 14, 2025 | Bolivia | usaspending.gov |
| 19RW6025P0932 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | CASH POWER FOR RESIDENCES UNTIL OCT 1 2025- NOV 30, 2025 | $24,810 | $24,810 | September 28, 2025 | September 29, 2025 | Rwanda | usaspending.gov |
| 19J01020P1883 | JORDAN TRACTOR & EQUIPMENT COMPANY LIMITED | Department of State | Purchase Order | 221121 | GENERATORS MAINTENANCE | $24,011 | $120,057 | September 26, 2020 | September 30, 2021 | Jordan | usaspending.gov |
| 19GA1025P0173 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221121 | GSO/HOUSING: BULK CASH FOR CHANCERY, WAREHOUSE & TREASURY | $22,449 | $22,449 | March 6, 2025 | March 30, 2025 | Gambia, the | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.