Data / Federal awards / NAICS 332510 / Department of Energy
Department of Energy contracts under NAICS 332510 Hardware Manufacturing: $2.3 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.3 million under NAICS 332510, Hardware Manufacturing, across 72 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are ENERGY BY NATIVE AMERICAN DESIGN CORP ($1.1 million), WRIGGLESWORTH ENTERPRISES INC ($263,654), ROYAL MEDIA NETWORK, INC. ($170,816). 169 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 332510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 332510 Hardware Manufacturing
- Contract awards
- 72
- Obligated
- $2.3 million
- Named recipients
- 21
- Small business share of obligations
- 100%
- Full and open competition share
- 18%
- Set aside share
- 82%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 169 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Small Business | 9 | $1.1 million | 46.5% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 17 | $263,654 | 11.5% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 4 | $170,816 | 7.4% |
| RURAL ELECTRIC SUPPLY COOPERATIVE | Other Than Small Business | 6 | $142,933 | 6.2% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 3 | $138,130 | 6.0% |
| RLH INC. | Small Business | 9 | $87,793 | 3.8% |
| BENNETT-ALVARADO, INC. | Small Business | 2 | $83,467 | 3.6% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 1 | $80,640 | 3.5% |
| MVA POWER USA INC | Small Business | 6 | $74,806 | 3.3% |
| KINETIC GLOBAL TECH LLC | Small Business | 2 | $72,350 | 3.2% |
| LOTUSUSA, INC. | Small Business | 1 | $38,770 | 1.7% |
| BURHANI ENTERPRISES INC | Small Business | 3 | $27,856 | 1.2% |
| GRANDIDA, LLC | Small Business | 1 | $24,800 | 1.1% |
| NASSAU ELECTRICAL SUPPLY CORP | Small Business | 1 | $20,315 | 0.9% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $0 | 0.0% |
| JENKS INC | Small Business | 1 | $0 | 0.0% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $0 | 0.0% |
| PARESOURCES INC | Small Business | 1 | $0 | 0.0% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $0 | 0.0% |
| FEDCORP SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 71 | $2.1 million |
| Federal Energy Regulatory Commission | 1 | $144,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $632,247 |
| FY2025 | $1.1 million |
| FY2026 | $550,916 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 27 | $1.5 million |
| 5340 | Hardware, Commercial | 20 | $200,988 |
| 4240 | Safety and Rescue Equipment | 2 | $144,492 |
| 4520 | Space and Water Heating Equipment | 2 | $83,467 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $82,238 |
| 5970 | Electrical Insulators and Insulating Materials | 7 | $75,413 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 2 | $55,892 |
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 1 | $54,934 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503425PWA002129 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | FR-ON STRUCTURE REPLACEMENTS & RAISES- T-LINE HARDWARE | $256,760 | $256,760 | September 23, 2025 | May 5, 2026 | Armour, SD | usaspending.gov |
| 89503425PWA002141 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | MISC T LINE SUPPLIES FOR NDMO | $246,928 | $293,958 | September 24, 2025 | October 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503425PWA002045 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | FAITH-EAGLE BUTTE T LINE HARDWARE | $175,057 | $181,347 | May 30, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503326PWA000417 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | PURCHASE ORDER FOR TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | $167,573 | $167,573 | April 9, 2026 | December 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 89603025F0037 | WRIGGLESWORTH ENTERPRISES INC | Department of Energy | Delivery Order | 332510 | PERSONAL PROTECTIVE EQUIPMENT SUPPORTING FERC REGIONAL OFFICES CLOSURE | $144,492 | $144,492 | June 16, 2025 | June 15, 2025 | Rockville, MD | usaspending.gov |
| 89503425PWA002135 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | T LINE MATERIAL RESTOCK FOR BERESFORD SD | $94,367 | $94,367 | September 25, 2025 | June 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503424FWA401567 | INTERNATIONAL TELEVISION CORPORATION | Department of Energy | Delivery Order | 332510 | FLIR G306 OPTICAL GAS IMAGING CAMERA | $82,238 | $109,650 | January 8, 2024 | February 19, 2024 | Long Beach, CA | usaspending.gov |
| 89503426PWA002195 | PREFERRED 1 CONCRETE MN LLC | Department of Energy | Purchase Order | 332510 | CONCRETE POLE BUNKS | $80,640 | $80,640 | February 10, 2026 | March 4, 2026 | Webster, MN | usaspending.gov |
| 89503424PWA001788 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 332510 | ANCHORS, EXTENSIONS, AND TRIPLE-EYE HEADS RESTOCK FOR SIOUX CITY | $76,248 | $76,248 | March 9, 2024 | July 1, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503426PWA002231 | RLH INC. | Department of Energy | Purchase Order | 332510 | ND DAKOTA LINE HARDWARE (STOCK REPLACEMENT) | $71,559 | $71,559 | April 8, 2026 | September 23, 2026 | Mission, SD | usaspending.gov |
| 89503425PWA002031 | BENNETT-ALVARADO, INC. | Department of Energy | Purchase Order | 332510 | STOCK ORDER FOR MITSUBISHI TANK HEATERS | $67,328 | $67,328 | April 8, 2025 | September 25, 2025 | Arvada, CO | usaspending.gov |
| 89503424PWA001910 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | VARIOUS BRANDS OF T LINE HARDWARE FOR ARMOUR, SD | $64,666 | $64,666 | August 7, 2024 | October 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 89503425FWA401719 | INTERNATIONAL TELEVISION CORPORATION | Department of Energy | Delivery Order | 332510 | FLIR THERMAL CAMERA | $55,892 | $55,892 | June 30, 2025 | July 31, 2025 | Long Beach, CA | usaspending.gov |
| 89503426PWA002306 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 332510 | AR T LINE HARDWARE | $55,170 | $55,170 | June 17, 2026 | March 18, 2027 | Middleton, WI | usaspending.gov |
| 89503225FWA400688 | WRIGGLESWORTH ENTERPRISES INC | Department of Energy | Delivery Order | 332510 | PURCHASE AND DELIVERY FOR SPILL CONTAINMENT KITS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $54,934 | $81,919 | August 5, 2025 | September 18, 2025 | Wilmington, NC | usaspending.gov |
| 89503224PWA000468 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 332510 | HARDWARE- STOCK REPLENISHMENT | $54,705 | $54,705 | April 2, 2024 | January 29, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503426PWA002338 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 332510 | MISC LINE HARDWARE FOR WEST FARGO | $40,635 | $40,635 | July 28, 2026 | June 16, 2027 | Oklahoma City, OK | usaspending.gov |
| 89503224PWA000445 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 332510 | STEEL ANCHOR PARTS | $39,864 | $39,864 | January 9, 2024 | July 15, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503426PWA002295 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 332510 | BISMARCK ND T-LINE RESTOCK | $39,264 | $39,264 | June 1, 2026 | July 6, 2026 | Middleton, WI | usaspending.gov |
| 89503424PWA001864 | LOTUSUSA, INC. | Department of Energy | Purchase Order | 332510 | AL PIPE, 230V AND BELOW, BOLTED BUS SUPPORT, | $38,770 | $38,770 | June 18, 2024 | March 21, 2025 | Los Angeles, CA | usaspending.gov |
| 89503426PWA002300 | KINETIC GLOBAL TECH LLC | Department of Energy | Purchase Order | 332510 | T LINE HARDWARE RESTOCK - PIERRE, SD | $37,572 | $37,572 | June 4, 2026 | January 28, 2027 | Pooler, GA | usaspending.gov |
| 89503424FWA401646 | WRIGGLESWORTH ENTERPRISES INC | Department of Energy | Delivery Order | 332510 | FARGO 230KV BUS UPGRADE - SWAGE FITTINGS | $36,143 | $48,551 | July 19, 2024 | September 27, 2024 | Wilmington, NC | usaspending.gov |
| 89503426PWA002201 | KINETIC GLOBAL TECH LLC | Department of Energy | Purchase Order | 332510 | FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF | $34,778 | $34,778 | February 19, 2026 | September 2, 2026 | Pooler, GA | usaspending.gov |
| 89503424PWA001740 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 332510 | BIRD DIVERTERS 2024 - OAHE & NIOBRARA | $33,000 | $33,000 | January 11, 2024 | February 10, 2024 | Middleton, WI | usaspending.gov |
| 89503424FWA401650 | WRIGGLESWORTH ENTERPRISES INC | Department of Energy | Delivery Order | 332510 | DISTRIBUTION PRIMARY UNDERGROUND MATERIALS | $28,085 | $28,085 | July 19, 2024 | August 17, 2024 | Jamestown, ND | 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.