Data / Federal awards / NAICS 335311 / Department of Transportation
Department of Transportation contracts under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing: $18.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $18.7 million under NAICS 335311, Power, Distribution, and Specialty Transformer Manufacturing, across 94 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SCHNEIDER ELECTRIC USA, INC. ($14.4 million), QUARTERWAVE CORP. ($3.7 million), VPRIME TECH INC ($138,119). 71 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Contract awards
- 94
- Obligated
- $18.7 million
- Named recipients
- 14
- Small business share of obligations
- 21%
- Full and open competition share
- 78%
- Set aside share
- 0%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 75 | $14.4 million | 77.0% |
| QUARTERWAVE CORP. | Small Business | 4 | $3.7 million | 20.0% |
| VPRIME TECH INC | Small Business | 1 | $138,119 | 0.7% |
| CUMMINS SOUTHERN PLAINS LLC | Other Than Small Business | 2 | $100,000 | 0.5% |
| GE GRID SOLUTIONS LLC | Other Than Small Business | 1 | $90,650 | 0.5% |
| EATON CORPORATION | Other Than Small Business | 1 | $59,949 | 0.3% |
| AIRFLO INSTRUMENT COMPANY, THE | Small Business | 3 | $40,456 | 0.2% |
| OLYMPIC CONTROLS CORP | Small Business | 1 | $35,134 | 0.2% |
| KEPCO, INC. | Small Business | 1 | $30,912 | 0.2% |
| PRECISION ELECTRONICS, INC | Small Business | 1 | $27,601 | 0.1% |
| ADB SAFEGATE AMERICAS LLC | Other Than Small Business | 1 | $20,675 | 0.1% |
| SUNBELT SOLOMON SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| NEWMAR POWER LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 94 | $18.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.6 million |
| FY2026 | $6.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 75 | $14.4 million |
| 6130 | Converters, Electrical, Nonrotating | 5 | $3.8 million |
| 6120 | Transformers: Distribution and Power Station | 2 | $138,119 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 3 | $117,050 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 2 | $100,000 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $59,949 |
| 5945 | Relays and Solenoids | 2 | $49,190 |
| 5950 | Coils and Transformers | 2 | $27,601 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00237 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | F11 TERMINAL FUNDING TO SCHNEIDER ELECTRIC GFE ELECTRICAL FOR EQUIPMENT ORDER - TUL ATCT REPLACEMENT, JCN - 23004457 | $1,739,870 | $1,739,870 | June 28, 2024 | June 29, 2026 | Andover, MA | usaspending.gov |
| 6973GH24C00072 | QUARTERWAVE CORP. | Department of Transportation | Definitive Contract | 335311 | THE FAA IS PROCURING ASDE-3 POWER SUPPLY MODULATORS (PSMS) BECAUSE OF OBSOLESCENCE AND THE UNAVAILABILITY OF PARTS. QUATERWAVE LACKS THE ABI | $1,575,012 | $1,575,012 | June 4, 2024 | October 31, 2025 | Rohnert Park, CA | usaspending.gov |
| 693KA825F00012 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | PROVIDE ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR THE NEW CHS TRACON BUILDING, LOCATED IN CHARLESTON, SC. | $1,438,556 | $1,438,556 | November 7, 2024 | December 31, 2025 | Andover, MA | usaspending.gov |
| 693KA826F00190 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS SERVER AND ASSOCIATED EQUIPMENT FOR DCC COMMAND CENTER | $1,168,598 | $1,168,598 | May 5, 2026 | February 23, 2028 | Andover, MA | usaspending.gov |
| 693KA825F00217 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | EDE EQUIPMENT PURCHASE - FAA MIDWAY MDW ATCT | $983,189 | $983,189 | June 3, 2025 | November 26, 2027 | Andover, MA | usaspending.gov |
| 6973GH25C00199 | QUARTERWAVE CORP. | Department of Transportation | Definitive Contract | 335311 | ASSETS IN SUPPORT OF THE NAS | $937,860 | $937,860 | August 20, 2025 | February 16, 2026 | Rohnert Park, CA | usaspending.gov |
| 693KA825F00289 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT FOR SDF ATCT | $759,997 | $759,997 | August 25, 2025 | August 20, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00224 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | F35 BIL CPDS FUNDS AT FAA TPA TAMPA ATCT FOR EPMS (ELECTRICAL POWER MONITORING SYSTEM) TO MONITOR THE ELECTRICAL EQUIPMENT. JCN# 1800004 | $727,480 | $727,480 | June 25, 2024 | June 29, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00020 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | SIDE CAR AND CIRCUIT BREAKER EQUIPMENT AT MIAMI (MIA) ARTCC | $686,190 | $686,190 | December 8, 2025 | November 7, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00310 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS EQUIPMENT FOR SAN JUAN ATCT | $662,807 | $662,807 | August 20, 2026 | December 2, 2027 | Andover, MA | usaspending.gov |
| 6973GH24C00099 | QUARTERWAVE CORP. | Department of Transportation | Definitive Contract | 335311 | POWER SUPPLY MODULE MOD | $656,820 | $656,820 | June 24, 2024 | October 29, 2024 | Rohnert Park, CA | usaspending.gov |
| 693KA824F00316 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | F35 BIL CPDS FUNDS AT FAA ZSU SAN JUAN CERAP FOR EPMS PANEL EQUIPMENT AND ACCESSORIES. JCN# 21003526 | $656,054 | $656,054 | September 16, 2024 | March 26, 2027 | Andover, MA | usaspending.gov |
| 6973GH26C00133 | QUARTERWAVE CORP. | Department of Transportation | Definitive Contract | 335311 | POWER SUPPLY MODULATORS | $575,217 | $575,217 | June 22, 2026 | December 19, 2026 | Rohnert Park, CA | usaspending.gov |
| 693KA826F00312 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-GSP ATCT AND TRACON | $542,780 | $542,780 | September 1, 2026 | August 25, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00273 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT: GENERAL EQUIPMENT RETROFILLS, BREAKERS, AND ASSOCIATED EQUIPMENT AT LAX LOS ANGELES, CA | $464,210 | $464,210 | July 23, 2026 | July 31, 2027 | Andover, MA | usaspending.gov |
| 693KA825F00222 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | F35 IIJA CPDS FUNDING FOR QMB PANELBOARD WITH ATTACHED SIDE CAR AND COMPONENTS - FAA FT. LAUDERDALE FL FLL ATCT | $450,745 | $450,745 | July 8, 2025 | July 7, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00105 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | VOICE LAB FIT OUT | $437,444 | $437,444 | May 13, 2024 | May 18, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00305 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS RACK AND SERVER EQUIPMENT AT MIA ARTCC | $435,198 | $435,198 | August 20, 2026 | August 27, 2027 | Andover, MA | usaspending.gov |
| 693KA826F00164 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR LAW ATCT REPLACEMENT PROJECT | $357,271 | $357,271 | April 13, 2026 | June 30, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00299 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | F11 CPDS FUNDS TO FAA BOS BOSTON FOR EPMS PHASE II. JCN: 24016545 | $313,747 | $313,747 | September 5, 2024 | September 25, 2026 | Andover, MA | usaspending.gov |
| 693KA824F00161 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | CPDS FUNDS FOR EQUIPMENT PURCHASE AT ATLANTA ATCT JCN#1700177 | $232,546 | $232,546 | April 22, 2024 | October 22, 2025 | Andover, MA | usaspending.gov |
| 693KA826F00290 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SWITCHBOARD AND ASSOCIATED EQUIPMENT AT ST. LOUIS ATCT | $194,492 | $194,492 | August 20, 2026 | February 25, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00196 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-PANEL EQUIPMENT, KIRK KEYS, AND ASSOCIATED CIRCUIT BREAKERS AT DCC COMMAND CENTER | $181,394 | $181,394 | May 13, 2026 | November 30, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00173 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SPARE SWITCHGEAR EQUIPMENT FOR ZAN ARTCC | $163,062 | $163,062 | April 28, 2026 | October 30, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00064 | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | Delivery Order | 335311 | EQUIPMENT AND MATERIALS FOR CONSTRUCTION OF MPSU-5 OEX AT OKLAHOMA CITY, OK | $162,932 | $162,932 | January 8, 2026 | January 21, 2028 | Andover, MA | 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.