Data / Federal awards / NAICS 335313 / Department of Defense
Department of Defense contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $307.9 million to 935 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $307.9 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 10,722 contract awards to 935 named recipients in fiscal years 2024 to 2027. The largest recipients are JO-KELL INC. ($50.3 million), NORTHROP GRUMMAN SYSTEMS CORPORATION ($47.3 million), DRS NAVAL POWER SYSTEMS INC ($22.4 million). 58 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335313, 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 Defense
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Contract awards
- 10,722
- Obligated
- $307.9 million
- Named recipients
- 935
- Small business share of obligations
- 56%
- Full and open competition share
- 19%
- Set aside share
- 21%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 58 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 |
|---|---|---|---|---|
| JO-KELL INC. | Small Business | 533 | $50.3 million | 16.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 985 | $47.3 million | 15.4% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 35 | $22.4 million | 7.3% |
| EATON CORPORATION | Other Than Small Business | 9 | $9.4 million | 3.0% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 12 | $8.6 million | 2.8% |
| CONNECTEC COMPANY, INC. | Small Business | 6 | $8 million | 2.6% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 13 | $6.5 million | 2.1% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 54 | $6.4 million | 2.1% |
| CUSTOM CONTROL SENSORS, LLC | Small Business | 4 | $4.8 million | 1.6% |
| PEERLESS ELECTRONICS INC. | Small Business | 431 | $4.5 million | 1.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 125 | $4 million | 1.3% |
| JANELS INDUSTRIES INC | Small Business | 62 | $3.5 million | 1.1% |
| MASON ELECTRIC CO. | Other Than Small Business | 47 | $2.9 million | 0.9% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 366 | $2.8 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 287 | $2.6 million | 0.8% |
| TRANSAERO, INC. | Small Business | 23 | $2.4 million | 0.8% |
| SEQUOIA DEFENSE LLC | Small Business | 27 | $2.2 million | 0.7% |
| U.S. PIONEER, L.L.C. | Small Business | 38 | $2.2 million | 0.7% |
| CENTROID, INC. | Other Than Small Business | 3 | $1.9 million | 0.6% |
| DYNALEC CORPORATION | Small Business | 36 | $1.9 million | 0.6% |
| DIRCKSEN & ASSOCIATES, INC. | Small Business | 19 | $1.9 million | 0.6% |
| STATZ CORP | Small Business | 53 | $1.8 million | 0.6% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 216 | $1.8 million | 0.6% |
| WHIPP & BOURNE ASSOCIATES LLC | Small Business | 10 | $1.8 million | 0.6% |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | Small Business | 4 | $1.7 million | 0.6% |
| ELDEC AEROSPACE CORP | Other Than Small Business | 21 | $1.7 million | 0.5% |
| ELECTRICAL PRODUCTS SALES CORP. | Small Business | 166 | $1.6 million | 0.5% |
| CMC ELECTRONICS INC | Other Than Small Business | 4 | $1.5 million | 0.5% |
| SIGMA-NETICS, INC. | Small Business | 14 | $1.5 million | 0.5% |
| EMPIRE AVIONICS CORP. | Small Business | 91 | $1.4 million | 0.5% |
| R & M GOVERNMENT SERVICES INC | Small Business | 22 | $1.3 million | 0.4% |
| JAG COMPONENTS, LLC | Small Business | 22 | $1.2 million | 0.4% |
| LCL ELECTRONICS INC | Small Business | 24 | $1.2 million | 0.4% |
| S I T CORPORATION | Small Business | 66 | $1.2 million | 0.4% |
| SEAL DYNAMICS LLC | Other Than Small Business | 39 | $1.2 million | 0.4% |
| MARINE AIR SUPPLY CO., INC. | Small Business | 122 | $1.2 million | 0.4% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. | Other Than Small Business | 26 | $1.1 million | 0.4% |
| MARTIN MILITARY INC | Small Business | 22 | $1.1 million | 0.4% |
| LOCKHEED MARTIN CORP | Other Than Small Business | 11 | $1.1 million | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 34 | $1.1 million | 0.4% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 5 | $1.1 million | 0.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 36 | $1.1 million | 0.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 31 | $1 million | 0.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 70 | $998,389 | 0.3% |
| PIVOTAL POWER INC | Other Than Small Business | 4 | $990,032 | 0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $988,140 | 0.3% |
| TDX GLOBAL SOLUTIONS, LLC | Small Business | 1 | $953,960 | 0.3% |
| QPI PRO, INC. | Small Business | 22 | $905,421 | 0.3% |
| NARDA HOLDINGS, INC. | Other Than Small Business | 2 | $902,386 | 0.3% |
| ASSOCIATED AIRCRAFT SUPPLY CO. LLC | Small Business | 20 | $892,253 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 9,994 | $221.7 million |
| Department of the Navy | 584 | $68.6 million |
| Department of the Army | 63 | $15.4 million |
| Department of the Air Force | 29 | $2.1 million |
| Defense Contract Management Agency | 52 | $129,651 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.2 million |
| FY2025 | $112.9 million |
| FY2026 | $119.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5930 | Switches | 4,889 | $112 million |
| 5925 | Circuit Breakers | 3,105 | $96.8 million |
| 4820 | Valves, Nonpowered | 138 | $22.3 million |
| 6110 | Electrical Control Equipment | 241 | $15.7 million |
| 5920 | Fuses, Arrestors, Absorbers, and Protectors | 1,005 | $8.2 million |
| 2825 | Steam Turbines and Components | 100 | $5.9 million |
| 6105 | Motors, Electrical | 10 | $4.9 million |
| 2925 | Engine Electrical System Components, Aircraft Prime Moving | 1 | $3.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6449826F0030 | DRS NAVAL POWER SYSTEMS INC | Department of Defense | Delivery Order | 335313 | PROCUREMENT OF THE CIRCUIT BREAKERS REQUIRED TO COMPLETE REMAINING LHD MIDLIFE UPGRADES ONBOARD LHD-1 AND LHD-2 UNDER DRS CONTRACT N6449821D | $16,995,934 | $16,995,934 | July 1, 2026 | December 15, 2028 | Menomonee Falls, WI | usaspending.gov |
| SPE4A525F6417 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 335313 | 8511257470!VALVE,FLOW CONTROL | $9,984,595 | $9,984,595 | June 23, 2025 | August 18, 2028 | Sunnyvale, CA | usaspending.gov |
| W9127N26CA022 | EATON CORPORATION | Department of Defense | Definitive Contract | 335313 | SCOPE IS LIMITED TO MANUFACTURE, TESTING, AND SUPPLY OF TEN CUSTOM 15KV SWITCHGEAR ASSEMBLIES FOR BONNEVILLE PH1. NO INSTALLATION OR SITE WO | $9,164,085 | $14,988,840 | May 1, 2026 | April 30, 2029 | Cascade Locks, OR | usaspending.gov |
| SPRDL126F0099 | CONNECTEC COMPANY, INC. | Department of Defense | Delivery Order | 335313 | SPRDL1-26-F-0099 IS A DELIVERY ORDER FOR 245 EA, SWITCH ASSEMBLIES, NSN: 5930-01-702-8016. | $4,900,000 | $4,900,000 | April 15, 2026 | March 6, 2028 | Irvine, CA | usaspending.gov |
| SPE4A526F0125 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 335313 | 8511682573!VALVE,FLOW CONTROL | $3,853,174 | $3,853,174 | October 2, 2025 | October 28, 2027 | Sunnyvale, CA | usaspending.gov |
| N0038326FBE03 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 335313 | MATCHED SET,ELECTRO | $3,735,230 | $3,735,230 | March 13, 2026 | July 12, 2027 | Vandalia, OH | usaspending.gov |
| N6449825F0025 | DRS NAVAL POWER SYSTEMS INC | Department of Defense | Delivery Order | 335313 | TOTAL OF 36 UNITS OF CLIN 0017 - 12 UNITS 1000A CONFIGURATION PART # MC-008541-05- 24 UNITS 2000A CONFIGURATION PART # MC-008541-03 ALL FUND | $3,662,029 | $3,662,029 | July 30, 2025 | November 30, 2027 | Menomonee Falls, WI | usaspending.gov |
| SPE4A525F129E | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 335313 | 8511641349!WELDMENT,LIFTING BE | $2,816,580 | $2,816,580 | September 16, 2025 | March 9, 2027 | Sunnyvale, CA | usaspending.gov |
| SPRDL125F0073 | CONNECTEC COMPANY, INC. | Department of Defense | Delivery Order | 335313 | SWITCH SUBASSEMBLY NSN: 5930-01-702-8016 MFR CAGE: 19207 MFR PART NUMBER: 12675038 QTY 115 EA | $2,527,700 | $2,527,700 | February 14, 2025 | May 26, 2027 | Irvine, CA | usaspending.gov |
| N6660424FA402 | CUSTOM CONTROL SENSORS, LLC | Department of Defense | Delivery Order | 335313 | PRODUCTION LOT TEST | $2,330,094 | $2,330,094 | August 14, 2024 | August 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M126F0567 | JO-KELL INC. | Department of Defense | Delivery Order | 335313 | 8511732755!CIRCUIT BREAKER | $2,106,398 | $2,106,398 | November 4, 2025 | May 18, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425CLA09 | JO-KELL INC. | Department of Defense | Definitive Contract | 335313 | CKT BRKR, AQB-L403 | $2,075,673 | $2,075,673 | May 5, 2025 | January 5, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M425C0003 | JO-KELL INC. | Department of Defense | Definitive Contract | 335313 | 8510974568!MECHANISM,MOTOR OP | $1,991,920 | $1,991,920 | October 29, 2024 | December 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M425C0019 | JO-KELL INC. | Department of Defense | Definitive Contract | 335313 | 8511237567!MECHANISM,MOTOR OP | $1,971,920 | $1,971,920 | March 14, 2025 | November 4, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424CLA19 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Defense | Definitive Contract | 335313 | CIRCUIT BREAKER | $1,766,325 | $1,766,325 | June 5, 2024 | November 27, 2024 | Stamford, CT | usaspending.gov |
| W9127825C0011 | KOONTZ ELECTRIC COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 335313 | SWITCHGEAR AT ST. STEPHEN POWERHOUSE | $1,657,756 | $1,657,756 | February 24, 2025 | February 4, 2027 | Saint Stephen, SC | usaspending.gov |
| SPE7M126F3168 | JO-KELL INC. | Department of Defense | Delivery Order | 335313 | 8512081814!CIRCUIT BREAKER | $1,572,385 | $1,572,385 | April 30, 2026 | December 11, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M824C0008 | KBR WYLE SERVICES, LLC | Department of Defense | Definitive Contract | 335313 | 8510836997!SWITCH,FLOW | $1,571,400 | $1,571,400 | August 21, 2024 | July 25, 2025 | Beavercreek, OH | usaspending.gov |
| N6660424FA401 | CUSTOM CONTROL SENSORS, LLC | Department of Defense | Delivery Order | 335313 | PRE-PRODUCTION LOT TEST, PRODUCTION LOT TEST AND ABSOLUTE PRESSURE OIL FILLED SWITCHES | $1,304,432 | $1,304,432 | December 8, 2023 | August 1, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M125F0758 | JO-KELL INC. | Department of Defense | Delivery Order | 335313 | 8511102872!CIRCUIT BREAKER | $1,280,107 | $1,280,107 | December 31, 2024 | August 13, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M826C0002 | KBR WYLE SERVICES, LLC | Department of Defense | Definitive Contract | 335313 | 8511720916!SWITCH,FLOW | $1,280,000 | $1,280,000 | October 29, 2025 | May 27, 2026 | Beavercreek, OH | usaspending.gov |
| N6660425FA403 | CUSTOM CONTROL SENSORS, LLC | Department of Defense | Delivery Order | 335313 | LIGHTWEIGHT MK54 TORPEDO INTERMEDIATE MAINTENANCE ACTIVITY FLEET DELIVERIES FOR US AND FMS REQUIREMENTS. | $1,170,672 | $1,170,672 | September 29, 2025 | December 22, 2026 | Phoenix, AZ | usaspending.gov |
| N0010424CBA46 | JO-KELL INC. | Department of Defense | Definitive Contract | 335313 | NQB-A-1600 CKT BRKR | $1,109,700 | $1,109,700 | September 23, 2024 | May 3, 2027 | Chesapeake, VA | usaspending.gov |
| N0038326FBE01 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 335313 | CIRCUIT BREAKER | $1,076,787 | $1,076,787 | February 10, 2026 | June 10, 2027 | Vandalia, OH | usaspending.gov |
| SPE7M524C0003 | JO-KELL INC. | Department of Defense | Definitive Contract | 335313 | 8510401397!CIRCUIT BREAKER | $1,065,406 | $1,065,406 | January 25, 2024 | May 24, 2026 | Chesapeake, VA | 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.