Data / Federal awards / NAICS 335311 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing: $1.9 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.9 million under NAICS 335311, Power, Distribution, and Specialty Transformer Manufacturing, across 36 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MDF TECHNOLOGIES INC ($327,710), VETERAN LEGACY LLC ($316,018), UNITRON, LP ($283,447). 71 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 335311, 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 Homeland Security
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Contract awards
- 36
- Obligated
- $1.9 million
- Named recipients
- 26
- Small business share of obligations
- 95%
- Full and open competition share
- 2%
- Set aside share
- 65%
- Latest action
- 2026-08-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 71 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 |
|---|---|---|---|---|
| MDF TECHNOLOGIES INC | Small Business | 2 | $327,710 | 17.1% |
| VETERAN LEGACY LLC | Small Business | 1 | $316,018 | 16.5% |
| UNITRON, LP | Small Business | 1 | $283,447 | 14.8% |
| LARSON ELECTRONICS, LLC | Small Business | 1 | $202,278 | 10.6% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $151,100 | 7.9% |
| AVIATION GROUND EQUIPMENT CORP | Small Business | 3 | $145,339 | 7.6% |
| JO-KELL INC. | Small Business | 4 | $143,858 | 7.5% |
| MARWAY POWER SYSTEMS, INC | Small Business | 1 | $53,640 | 2.8% |
| LALANDERS LLC | Other Than Small Business | 1 | $38,059 | 2.0% |
| AEROBASE GROUP INC | Small Business | 1 | $26,198 | 1.4% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 1 | $24,125 | 1.3% |
| RING POWER CORP | Other Than Small Business | 1 | $23,152 | 1.2% |
| AMERICORE SYSTEMS LLC | Small Business | 1 | $22,263 | 1.2% |
| COIL WINDING SPECIALIST, INC. | Small Business | 1 | $19,475 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $16,479 | 0.9% |
| PILLER POWER SYSTEMS INC | Small Business | 1 | $15,041 | 0.8% |
| S I T CORPORATION | Small Business | 1 | $14,310 | 0.7% |
| FCX SYSTEMS INC | Other Than Small Business | 1 | $14,273 | 0.7% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $12,959 | 0.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $12,519 | 0.7% |
| GMT POWER, INC. | Other Than Small Business | 1 | $11,728 | 0.6% |
| SUNBELT SOLOMON SERVICES, LLC | Other Than Small Business | 1 | $3,500 | 0.2% |
| THE LIGHTSHIP GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| SHEPHERD ELECTRIC COMPANY, LLC | Small Business | 2 | $0 | 0.0% |
| PACIFIC TRANSFORMER CORPORATION | Other Than Small Business | 1 | $-300 | -0.0% |
| J & S POWER SOLUTIONS INC | Other Than Small Business | 1 | $-7,450 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 34 | $1.9 million |
| U.S. Customs and Border Protection | 1 | $0 |
| U.S. Immigration and Customs Enforcement | 1 | $-7,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $995,562 |
| FY2025 | $363,452 |
| FY2026 | $552,639 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6120 | Transformers: Distribution and Power Station | 7 | $769,801 |
| 6130 | Converters, Electrical, Nonrotating | 4 | $368,218 |
| 5950 | Coils and Transformers | 5 | $362,105 |
| 6615 | Automatic Pilot Mechanisms and Airborne Gyro Components | 3 | $145,339 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 6 | $60,463 |
| 6116 | Fuel Cell Power Units, Components, and Accessories | 1 | $38,059 |
| 4540 | Waste Disposal Equipment | 1 | $31,382 |
| 6110 | Electrical Control Equipment | 2 | $25,478 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526P30020B00 | VETERAN LEGACY LLC | Department of Homeland Security | Purchase Order | 335311 | PURCHASE OF 5950 01-612-3762 TRANSFORMER, POWER 04EA | $316,018 | $316,018 | June 3, 2026 | September 3, 2026 | Chantilly, VA | usaspending.gov |
| 70Z03426PHONO0071 | UNITRON, LP | Department of Homeland Security | Purchase Order | 335311 | ASBP TRANSFORMER | $283,447 | $283,447 | June 3, 2026 | March 31, 2027 | Kapolei, HI | usaspending.gov |
| 70Z08524P30124B00 | MDF TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 335311 | NSN: 6130 01-560-6282 DESCRIPTION: POWER SUPPLY, UNINTERRUPTIBLE | $233,510 | $233,510 | September 6, 2024 | February 28, 2025 | Carlsbad, CA | usaspending.gov |
| 70Z03425PHONO0187 | LARSON ELECTRONICS, LLC | Department of Homeland Security | Purchase Order | 335311 | FRC POWERMOUND TRANSFORMERS | $202,278 | $202,278 | September 4, 2025 | December 4, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03824PK0000006 | TATTERSALL SUPPLY, LLC | Department of Homeland Security | Purchase Order | 335311 | ONE(1) 750KVA PAD MOUNT TRANSFORMER TO REPLACE TRANSFORMER FOR BUILDING 100 THAT HAS EXCEEDED ITS LIFE EXPECTANCY AND IS UNDERSIZED FOR THE | $151,100 | $151,100 | June 18, 2024 | November 19, 2024 | Pompano Beach, FL | usaspending.gov |
| 70Z03824FD0000054 | AVIATION GROUND EQUIPMENT CORP | Department of Homeland Security | Delivery Order | 335311 | PURCHASE OF 2 MEPP UNITS - P/N: ACE4490S28TT4 | $145,339 | $145,339 | August 21, 2024 | June 24, 2025 | Melville, NY | usaspending.gov |
| 70Z08024P20450B00 | MDF TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 335311 | POWER SUPPLY 6130 01 615 0193 | $94,200 | $94,200 | July 8, 2024 | February 14, 2025 | Carlsbad, CA | usaspending.gov |
| 70Z08026P20066B00 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 335311 | 6120-01-F23-6734 TRANSFORMER | $74,875 | $74,875 | June 12, 2026 | September 24, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z0G325PISD70001 | MARWAY POWER SYSTEMS, INC | Department of Homeland Security | Purchase Order | 335311 | MARWAY POWER DISTRIBUTORS | $53,640 | $53,640 | June 16, 2025 | November 17, 2025 | Key West, FL | usaspending.gov |
| 70Z03724PLALB0112 | LALANDERS LLC | Department of Homeland Security | Purchase Order | 335311 | NEW CONDITION VACUUM FUSE FOR SECTOR SAN FRANCISCO'S POWER STATION | $38,059 | $38,059 | September 26, 2024 | October 26, 2024 | San Francisco, CA | usaspending.gov |
| 70Z04025P60412Y00 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 335311 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFECIENCY" COST EFFEC | $32,175 | $32,175 | March 18, 2025 | May 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40113B00 | AEROBASE GROUP INC | Department of Homeland Security | Purchase Order | 335311 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $26,198 | $26,198 | June 4, 2026 | September 30, 2026 | Saint Augustine, FL | usaspending.gov |
| 70Z04026P60564Y00 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Homeland Security | Purchase Order | 335311 | TRANSFORMER | $24,125 | $24,125 | July 9, 2026 | October 9, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02824PMIAM0109 | RING POWER CORP | Department of Homeland Security | Purchase Order | 335311 | RENTAL OF 2000KW GENERATOR | $23,152 | $23,152 | September 30, 2024 | October 30, 2024 | Saint Augustine, FL | usaspending.gov |
| 70Z04326PTRAY0002 | AMERICORE SYSTEMS LLC | Department of Homeland Security | Purchase Order | 335311 | 2 KVA THREE-PHASE ENCAPSULATED DRY-TYPE TRANSFORMERS | $22,263 | $22,263 | August 19, 2026 | October 9, 2026 | Yorktown, VA | usaspending.gov |
| 70Z08526P40021B00 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 335311 | 5945 01-599-6163 SOLENOID, ELECTRICAL | $21,433 | $21,433 | February 10, 2026 | June 22, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z02925FNEWO0013 | COIL WINDING SPECIALIST, INC. | Department of Homeland Security | Delivery Order | 335311 | BASE GALVESTON- TRANSFORMER- GSA CONTRACT# GS-07F-105GA | $19,475 | $19,475 | March 21, 2025 | March 21, 2025 | Galveston, TX | usaspending.gov |
| 70Z08026P21616B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 335311 | REGULATOR VOLTAGE | $16,479 | $16,479 | December 8, 2025 | May 4, 2026 | Austin, TX | usaspending.gov |
| 70Z08024P21163B00 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 335311 | 6120-01-F23-6734 TRANSFORMER | $15,375 | $15,375 | August 27, 2024 | November 25, 2024 | Baltimore, MD | usaspending.gov |
| 70Z05225PCCOD0044 | PILLER POWER SYSTEMS INC | Department of Homeland Security | Purchase Order | 335311 | AIR STATION REQUIRES THE AIRCRAFT BATTERIES TO BE REPAIRED TO CHARGE AIRCRAFT ELECTRICAL SYSTEMS. | $15,041 | $15,041 | April 1, 2025 | April 2, 2025 | Buzzards Bay, MA | usaspending.gov |
| 70Z08024P20293B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 335311 | CHARGER BATTERY | $14,310 | $14,310 | January 30, 2024 | November 22, 2024 | Miami, FL | usaspending.gov |
| 70Z02825PMIAM0069 | FCX SYSTEMS INC | Department of Homeland Security | Purchase Order | 335311 | AIRSTA CLEARWATER REPAIR 400HZ SYSTEM ROTARY WING HANGAR | $14,273 | $14,273 | July 25, 2025 | August 31, 2025 | Clearwater, FL | usaspending.gov |
| 70Z03824PP0000048 | ELIZAROV CONSULTING GROUP LLC | Department of Homeland Security | Purchase Order | 335311 | PURCHASE HEAVY DUTY ENCLOSED SAFETY SWITCH FOR ELECTRICAL UPGRADE TO THE INDUSTRIAL OPERATIONS SHOPS. | $12,959 | $12,959 | August 13, 2024 | September 20, 2024 | Germantown, MD | usaspending.gov |
| 70Z08025P21303B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 335311 | CONTROL VOLTAGE REGULATOR | $12,519 | $12,519 | July 28, 2025 | October 30, 2025 | Lilburn, GA | usaspending.gov |
| 70Z03024PCLEV0069 | GMT POWER, INC. | Department of Homeland Security | Purchase Order | 335311 | REPAIR SSDG FOR USCGC BUCKTHORN | $11,728 | $11,728 | July 2, 2024 | August 30, 2024 | Sault Sainte Marie, MI | 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.