Data / Federal awards / NAICS 335313 / Department of Energy
Department of Energy contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $8.0 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $8.0 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 97 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are G & RK CONSULTING ASSOCIATES LLC ($3.6 million), ROYAL SWITCHGEAR MANUFACTURING COMPANY, LLC ($1.5 million), SERVITECH, INC. ($1.1 million). 58 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 335313, 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
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Contract awards
- 97
- Obligated
- $8.0 million
- Named recipients
- 14
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| G & RK CONSULTING ASSOCIATES LLC | Small Business | 51 | $3.6 million | 44.8% |
| ROYAL SWITCHGEAR MANUFACTURING COMPANY, LLC | Small Business | 8 | $1.5 million | 18.4% |
| SERVITECH, INC. | Small Business | 8 | $1.1 million | 13.7% |
| DOYON TECHNICAL SERVICES, LLC | Small Business | 5 | $539,008 | 6.7% |
| DOYON CONTRACTING SERVICES, LLC | Small Business | 3 | $486,859 | 6.1% |
| KIJERO, LLC | Small Business | 2 | $258,442 | 3.2% |
| REXEL USA, INC. | Other Than Small Business | 1 | $114,000 | 1.4% |
| COFFMAN ELECTRICAL EQUIPMENT CO. | Small Business | 1 | $50,201 | 0.6% |
| IC PRO AMERICAS INC | Small Business | 1 | $38,048 | 0.5% |
| SIEMENS ENERGY INC | Other Than Small Business | 1 | $18,250 | 0.2% |
| UNITED SALES ASSOC INC | Small Business | 1 | $18,190 | 0.2% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $1,047 | 0.0% |
| E FLOW ELECTRIC INC | Small Business | 1 | $0 | 0.0% |
| CIRCUIT MEDIA LLC | Small Business | 10 | $-4,030 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 97 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.3 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5925 | Circuit Breakers | 54 | $4.6 million |
| 5930 | Switches | 11 | $1.7 million |
| 6110 | Electrical Control Equipment | 26 | $1.3 million |
| 5975 | Electrical Hardware and Supplies | 1 | $331,314 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 2 | $56,298 |
| 5910 | Capacitors | 2 | $18,190 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503226FWA400741 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKER 123-KV | $572,698 | $572,698 | January 14, 2026 | May 3, 2027 | Englewood, CO | usaspending.gov |
| 89503124PWA000809 | ROYAL SWITCHGEAR MANUFACTURING COMPANY, LLC | Department of Energy | Purchase Order | 335313 | DISCONNECT SWITCHES FOR PARKER AND PINNACLE PEAK SUBSTATIONS | $528,067 | $528,067 | September 27, 2024 | December 30, 2025 | Phoenix, AZ | usaspending.gov |
| 89503224FWA400501 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | REPLACEMENT 123KV CIRCUIT BREAKERS FOR BOYSEN SUBSTATION, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $503,514 | $503,514 | April 22, 2024 | July 15, 2027 | Littleton, CO | usaspending.gov |
| 89503225FWA400617 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | 123-KV BREAKER | $430,453 | $430,453 | December 16, 2024 | June 30, 2027 | Englewood, CO | usaspending.gov |
| 89503124FWA400604 | ROYAL SWITCHGEAR MANUFACTURING COMPANY, LLC | Department of Energy | Delivery Order | 335313 | PURCHASE OF DISCONNECT SWITCHES FOR LAWRENCE LIVERMORE. | $418,421 | $418,421 | September 17, 2024 | May 1, 2025 | Phoenix, AZ | usaspending.gov |
| 89503124FWA400605 | ROYAL SWITCHGEAR MANUFACTURING COMPANY, LLC | Department of Energy | Delivery Order | 335313 | THIS DISCONNECT SWITCH DELIVERY ORDER IS IN SUPPORT OF THE COTTONWOOD SUBSTATION | $414,994 | $414,994 | September 16, 2024 | December 15, 2025 | Phoenix, AZ | usaspending.gov |
| 89503425FWA401780 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | GRANITE FALLS REPLACEMENT CIRCUIT BREAKERS 230 KV 682 AND 882 | $395,193 | $395,193 | September 15, 2025 | January 24, 2030 | Englewood, CO | usaspending.gov |
| 89503425FWA401777 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | GRAND FORKS 230KV BREAKERS (2) | $394,293 | $394,293 | September 11, 2025 | January 24, 2030 | Englewood, CO | usaspending.gov |
| 89503025FWA401020 | SERVITECH, INC. | Department of Energy | Delivery Order | 335313 | VERTICAL CONTROL SWITCHBOARDS -- EAGLE BUTTE SUBSTATION, STAGE 03, SD - HQ CONTRACT 89503025DWA000026 | $362,160 | $362,160 | May 8, 2025 | May 29, 2025 | Eagle Butte, SD | usaspending.gov |
| 89503226FWA400854 | DOYON CONTRACTING SERVICES, LLC | Department of Energy | Delivery Order | 335313 | 123-KV BREAKER | $323,425 | $323,425 | August 3, 2026 | May 15, 2028 | Federal Way, WA | usaspending.gov |
| 89503225FWA400702 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | 15.5 [27]-KV BREAKER | $227,266 | $227,266 | September 14, 2025 | December 15, 2026 | Englewood, CO | usaspending.gov |
| 89503025FWA401012 | SERVITECH, INC. | Department of Energy | Delivery Order | 335313 | CONTROL SWITCHBOARDS AT WHITEROCK SUBSTATION | $220,233 | $220,233 | April 23, 2025 | February 17, 2026 | Loveland, CO | usaspending.gov |
| 89503425FWA401778 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | FARGO REPLACEMENT CIRCUIT BREAKER 230 KV 682 | $200,675 | $200,675 | September 11, 2025 | May 22, 2028 | Englewood, CO | usaspending.gov |
| 89503226FWA400866 | DOYON TECHNICAL SERVICES, LLC | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKERS | $196,158 | $196,158 | August 20, 2026 | March 21, 2028 | Federal Way, WA | usaspending.gov |
| 89503225FWA400721 | DOYON TECHNICAL SERVICES, LLC | Department of Energy | Delivery Order | 335313 | CIRCUIT BREAKER 115 KV 362 | $170,868 | $170,868 | September 21, 2025 | January 18, 2027 | Federal Way, WA | usaspending.gov |
| 89503026FWA401097 | SERVITECH, INC. | Department of Energy | Delivery Order | 335313 | WAPA-WIDE SWITCHBOARD IDIQ - VIRGIL FODNESS SUBSTATION, STAGE 03, SD | $163,991 | $163,991 | November 4, 2025 | July 1, 2026 | Georgetown, TX | usaspending.gov |
| 89503226FWA400840 | DOYON CONTRACTING SERVICES, LLC | Department of Energy | Delivery Order | 335313 | 72.5-KV BREAKER | $163,434 | $163,434 | July 13, 2026 | August 31, 2027 | Federal Way, WA | usaspending.gov |
| 89503325PWA000406 | KIJERO, LLC | Department of Energy | Purchase Order | 335313 | KESWICK SUBSTATION DISCONNECT TANDEM/SELECTOR SWITCH REPLACEMENT | $150,538 | $150,538 | September 8, 2025 | September 28, 2026 | Redding, CA | usaspending.gov |
| 89503025FWA401072 | SERVITECH, INC. | Department of Energy | Delivery Order | 335313 | CONTROL SWITCHBOARDS CHA1-CHA3 FOR HEART MOUNTAIN SUBSTATION | $149,923 | $149,923 | August 14, 2025 | December 18, 2025 | Georgetown, TX | usaspending.gov |
| 89503425FWA401743 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | MISSION REPLACEMENT CIRCUIT BREAKER 115KV 462 | $149,541 | $149,541 | August 7, 2025 | October 29, 2026 | Englewood, CO | usaspending.gov |
| 89503226FWA400806 | DOYON TECHNICAL SERVICES, LLC | Department of Energy | Delivery Order | 335313 | BREAKER 69 KV | $138,464 | $138,464 | May 18, 2026 | August 31, 2027 | Federal Way, WA | usaspending.gov |
| 89503425FWA401744 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | EAGLE BUTTE REPLACEMENT CIRCUIT BREAKER 1752 (JZ1A) | $122,391 | $122,391 | August 11, 2025 | September 30, 2026 | Englewood, CO | usaspending.gov |
| 89503226FWA400765 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | SUBSTATION BREAKER 352 | $120,614 | $120,614 | February 23, 2026 | February 15, 2027 | Englewood, CO | usaspending.gov |
| 89503425FWA401754 | G & RK CONSULTING ASSOCIATES LLC | Department of Energy | Delivery Order | 335313 | GROTON REPLACEMENT CIRCUIT BREAKER 69 KV 1152 | $117,945 | $117,945 | August 25, 2025 | October 29, 2026 | Centennial, CO | usaspending.gov |
| 89243326PFE001014 | REXEL USA, INC. | Department of Energy | Purchase Order | 335313 | NETL PITTSBURGH, PA B-920 PLATEAU SWITCHGEAR MEDIUM VOLTAGE SWITCHGEAR PURCHASE | $114,000 | $114,000 | September 25, 2026 | August 6, 2027 | Pittsburgh, PA | 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.