Data / Federal awards / NAICS 335311 / Department of Justice
Department of Justice contracts under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing: $2.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.1 million under NAICS 335311, Power, Distribution, and Specialty Transformer Manufacturing, across 22 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are GEN-TECH, LLC ($665,403), COIL WINDING SPECIALIST, INC. ($419,070), NMH TECH, INC. ($244,431). 71 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Contract awards
- 22
- Obligated
- $2.1 million
- Named recipients
- 18
- Small business share of obligations
- 77%
- Full and open competition share
- 24%
- Set aside share
- 12%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| GEN-TECH, LLC | Small Business | 1 | $665,403 | 31.3% |
| COIL WINDING SPECIALIST, INC. | Small Business | 2 | $419,070 | 19.7% |
| NMH TECH, INC. | Other Than Small Business | 1 | $244,431 | 11.5% |
| STATE ELECTRIC SUPPLY CO | Small Business | 1 | $150,445 | 7.1% |
| MADDOX INDUSTRIAL TRANSFORMER, LLC | Small Business | 2 | $129,164 | 6.1% |
| A C ELECTRICAL SYSTEMS, INC. | Small Business | 1 | $105,800 | 5.0% |
| ELECTRO-MECHANICAL, LLC | Other Than Small Business | 1 | $79,940 | 3.8% |
| EATON CORPORATION | Other Than Small Business | 2 | $75,953 | 3.6% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Other Than Small Business | 1 | $52,599 | 2.5% |
| DENVER MAGNETIC INC | Small Business | 1 | $52,250 | 2.5% |
| MISSION CRITICAL SERVICES, INC | Small Business | 1 | $39,022 | 1.8% |
| BLACKMON AGENCY | Small Business | 1 | $23,786 | 1.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $22,259 | 1.0% |
| EATON CORPORATION | Other Than Small Business | 1 | $20,610 | 1.0% |
| ENERCON ENGINEERING LLC | Small Business | 1 | $19,748 | 0.9% |
| RING POWER CORP | Other Than Small Business | 1 | $13,217 | 0.6% |
| VERTIV CORPORATION | Other Than Small Business | 2 | $11,379 | 0.5% |
| SUMMIT FIRE & SECURITY LLC | Small Business | 1 | $2,230 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 16 | $1.8 million |
| Federal Bureau of Investigation | 2 | $160,384 |
| U.S. Marshals Service | 1 | $120,590 |
| Offices, Boards and Divisions | 1 | $22,259 |
| Drug Enforcement Administration | 2 | $3,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,234 |
| FY2025 | $905,658 |
| FY2026 | $580,412 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6115 | Generators and Generator Sets, Electrical | 1 | $665,403 |
| 6120 | Transformers: Distribution and Power Station | 3 | $349,280 |
| 4120 | Air Conditioning Equipment | 1 | $298,480 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $150,445 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $139,525 |
| 2420 | Tractors, Wheeled | 1 | $120,590 |
| 5935 | Connectors, Electrical | 1 | $107,424 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3 | $83,610 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B60825P00000012 | GEN-TECH, LLC | Department of Justice | Purchase Order | 335311 | OCT RENTAL $47,919.00 FUEL $34,699.18 NOV RENTAL $47,919.00 NOV 1-3 FUEL $7,484.92 NOV EMERGENCY GENERATOR RENTAL $69,187.20 PARTIAL NOV FUE | $665,403 | $665,403 | October 1, 2024 | February 4, 2025 | Glendale, AZ | usaspending.gov |
| 15B21626F00000068 | COIL WINDING SPECIALIST, INC. | Department of Justice | Delivery Order | 335311 | SUPPLY OF ROOFTOP HVAC UNITS AS PER B&F PROJECT 26Z2BC3 REPLACE ROOFTOP HVAC UNITS REQUIREMENTS. | $298,480 | $298,480 | November 5, 2026 | November 5, 2026 | Orange, CA | usaspending.gov |
| 15B61524P00000055 | NMH TECH, INC. | Department of Justice | Purchase Order | 335311 | FY-24Z6AQ5 - TRANSFORMER REPLACEMENT- NHM CORP | $244,431 | $244,431 | May 6, 2024 | April 18, 2025 | Alexandria, VA | usaspending.gov |
| 15F06723C0002306 | STATE ELECTRIC SUPPLY CO | Department of Justice | Definitive Contract | 335311 | CJIS CUP GENERATOR MODERNIZATION PROJECT. | $150,445 | $2,632,670 | September 6, 2023 | May 29, 2025 | Huntington, WV | usaspending.gov |
| 15M30025FA3700018 | COIL WINDING SPECIALIST, INC. | Department of Justice | Delivery Order | 335311 | AIRCRAFT GROUND POWER UNIT (GPU) | $120,590 | $120,590 | July 1, 2025 | April 17, 2026 | Orange, CA | usaspending.gov |
| 15B51424P00000077 | MADDOX INDUSTRIAL TRANSFORMER, LLC | Department of Justice | Purchase Order | 335311 | EMERGENCY TRANSFORMERS FOR FCI SEAGOVILLE | $107,424 | $107,424 | July 11, 2024 | September 30, 2024 | Greer, SC | usaspending.gov |
| 15B41426P00000203 | A C ELECTRICAL SYSTEMS, INC. | Department of Justice | Purchase Order | 335311 | TRANSFORMER REPLACEMENT EO 14398 | $105,800 | $105,800 | May 1, 2026 | March 25, 2027 | Springfield, MO | usaspending.gov |
| 15B50226P00000200 | ELECTRO-MECHANICAL, LLC | Department of Justice | Purchase Order | 335311 | URGENT SECTIONALIZER REPAIR/REPLACEMENT | $79,940 | $79,940 | November 18, 2026 | November 18, 2026 | Nacogdoches, TX | usaspending.gov |
| 15B21826P00000042 | EATON CORPORATION | Department of Justice | Purchase Order | 335311 | FY26 FCI BERLIN PROJECT 26Z2BC5 - REPLACE CONTROL CENTER UPS | $60,952 | $60,952 | August 25, 2026 | August 25, 2026 | Raleigh, NC | usaspending.gov |
| 15B11824P00000007 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Justice | Purchase Order | 335311 | REPLACEMENT TRANSFORMER | $52,599 | $52,599 | December 6, 2023 | January 26, 2024 | East Hanover, NJ | usaspending.gov |
| 15B40324P00000028 | DENVER MAGNETIC INC | Department of Justice | Purchase Order | 335311 | FY 24- 24Z4AU9- EMERGENCY ELECTRICAL TRANSFORMER | $52,250 | $52,250 | February 6, 2024 | March 6, 2024 | Thornton, CO | usaspending.gov |
| 15B11925P00000037 | MISSION CRITICAL SERVICES, INC | Department of Justice | Purchase Order | 335311 | B&F - FCI GILMER - PERIMETER FENCE REPLACEMENT (ELECTRICAL COMPONETS) - 24Z1AT6 AWARD FROM QUOTE#15B11925Q00000001 BPQ #15B11925PR000025 | $39,022 | $39,022 | December 13, 2024 | September 30, 2025 | Hayesville, NC | usaspending.gov |
| 15B31826P00000050 | BLACKMON AGENCY | Department of Justice | Purchase Order | 335311 | B&F PROJECT 26Z3AS7 REPLACE RADIO ROOM UPS - EATON UPS | $23,786 | $23,786 | March 20, 2026 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| 15JENR24P00000036 | STERLING COMPUTERS CORPORATION | Department of Justice | Purchase Order | 335311 | UPS HARDWARE | $22,259 | $22,259 | November 9, 2023 | December 22, 2023 | North Sioux City, SD | usaspending.gov |
| 15B50224P00000291 | MADDOX INDUSTRIAL TRANSFORMER, LLC | Department of Justice | Purchase Order | 335311 | 24Z5AX6 EMERGENCY REPLACE TRANSFORMER LOW | $21,740 | $21,740 | July 1, 2024 | July 8, 2024 | Greer, SC | usaspending.gov |
| 15B20825P00000144 | EATON CORPORATION | Department of Justice | Purchase Order | 335311 | UPS SERVICE DUE TO STORM DAMAGE. UNITS: BP213FBB06 BM3374FBB21 BG244JBA04 | $20,610 | $20,610 | June 18, 2025 | July 31, 2025 | Lenexa, KS | usaspending.gov |
| 15B11925P00000114 | ENERCON ENGINEERING LLC | Department of Justice | Purchase Order | 335311 | FY25 B&F - CIRCUIT BREAKER - PROJECT# 25Z1AH4 | $19,748 | $19,748 | May 12, 2025 | July 4, 2025 | Glenville, WV | usaspending.gov |
| 15B62024P00000083 | EATON CORPORATION | Department of Justice | Purchase Order | 335311 | EMERGENCY UPS REPAIR. | $15,000 | $15,000 | July 1, 2024 | August 9, 2024 | Raleigh, NC | usaspending.gov |
| 15B30225P00000331 | RING POWER CORP | Department of Justice | Purchase Order | 335311 | 24Z3AY8 - RINGPOWER - (REPLACE CAB GEN PANEL) | $13,217 | $13,217 | July 22, 2025 | August 31, 2025 | Saint Augustine, FL | usaspending.gov |
| 15F06726P0000662 | VERTIV CORPORATION | Department of Justice | Purchase Order | 335311 | BATTERY AND MAINTENANCE | $9,939 | $9,939 | August 4, 2026 | December 1, 2026 | Westerville, OH | usaspending.gov |
| 15DDHQ24P00000524 | SUMMIT FIRE & SECURITY LLC | Department of Justice | Purchase Order | 335311 | SUMMIT FIRE & SECURITY - QUOTE 0216571 REMOVE/DECOMMISSION FIKE CONTROL PANEL ALONG WITH ASSOCIATED PARTS INCLUDING TANKS, SMOKE AND INITIAT | $2,230 | $2,230 | May 30, 2024 | September 13, 2024 | Reno, NV | usaspending.gov |
| 15DDHQ24P00000513 | VERTIV CORPORATION | Department of Justice | Purchase Order | 335311 | DECOMMISSIONING OF UPS ON INSTANCE #1613860 IN ACCORDANCE WITH THE DECOMMISSIONED ALTERNATE COMPUTE FACILITY (ACF). | $1,440 | $2,112 | May 29, 2024 | August 29, 2024 | Westerville, OH | 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.