Data / Federal awards / NAICS 335313 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $1.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.1 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 26 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are AFFINITY POWER SYSTEMS LLC ($600,726), AUROSTAR CORPORATION ($79,360), SEAHORSE DEFENSE SUPPLY, LLC ($48,760). 58 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Contract awards
- 26
- Obligated
- $1.1 million
- Named recipients
- 12
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-08-27
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 |
|---|---|---|---|---|
| AFFINITY POWER SYSTEMS LLC | Small Business | 8 | $600,726 | 57.1% |
| AUROSTAR CORPORATION | Small Business | 1 | $79,360 | 7.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $48,760 | 4.6% |
| SHEPHERD ELECTRIC COMPANY, LLC | Small Business | 1 | $29,750 | 2.8% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 1 | $28,982 | 2.8% |
| S I T CORPORATION | Small Business | 2 | $26,660 | 2.5% |
| BCS SWITCHGEAR INC | Other Than Small Business | 1 | $19,500 | 1.9% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $19,436 | 1.8% |
| FED LOGISTICS | Small Business | 1 | $17,699 | 1.7% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $0 | 0.0% |
| SIEMENS INDUSTRY INC | Small Business | 1 | $-591 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 25 | $1.1 million |
| U.S. Customs and Border Protection | 1 | $-591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $307,473 |
| FY2025 | $147,152 |
| FY2026 | $597,452 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6110 | Electrical Control Equipment | 3 | $270,643 |
| 2920 | Engine Electrical System Components, Nonaircraft | 2 | $216,263 |
| L020 | Technical Representative- Ship and Marine Equipment | 5 | $168,199 |
| 2090 | Miscellaneous Ship and Marine Equipment | 4 | $168,163 |
| 7490 | Miscellaneous Office Machines | 1 | $79,360 |
| 5925 | Circuit Breakers | 3 | $58,732 |
| 5930 | Switches | 4 | $25,585 |
| 5920 | Fuses, Arrestors, Absorbers, and Protectors | 1 | $19,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F62003B00 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | SWITCHBOARDS TO BE INSTALLED ON THE CGC CAMPBELL | $216,263 | $216,263 | December 29, 2025 | June 15, 2026 | Houston, TX | usaspending.gov |
| 70Z04026F62010B00 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | SHIPS SERVICE SWITCHBOARDS TO BE INSTALLED ON CGC MOHAWK | $216,263 | $216,263 | August 27, 2026 | July 1, 2027 | Houston, TX | usaspending.gov |
| 70Z04026FESDV0002 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES FOR SWTICHBOARDS INSTALLED ON CGC LEGARE | $133,032 | $133,032 | November 20, 2025 | December 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P30050B00 | AUROSTAR CORPORATION | Department of Homeland Security | Purchase Order | 335313 | 7025 01-F25-7197 DISPLAY UNIT | $79,360 | $79,360 | August 7, 2025 | November 25, 2025 | Fremont, CA | usaspending.gov |
| 70Z08526P40132B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 335313 | MONITOR, LENSWATER / 6110-17-123-7790. | $34,944 | $34,944 | June 26, 2026 | July 27, 2026 | Austin, TX | usaspending.gov |
| 70Z08024P20688B00 | SHEPHERD ELECTRIC COMPANY, LLC | Department of Homeland Security | Purchase Order | 335313 | 2124404B4500DV003 CIRCUIT BREAKER, SSDG 5925 01-F12-3057 | $29,750 | $29,750 | March 24, 2024 | May 25, 2024 | Rosedale, MD | usaspending.gov |
| 70Z08025P21301B00 | RUSS EQUIPMENT CO., INCORPORATED | Department of Homeland Security | Purchase Order | 335313 | CIRCUIT BREAKER | $28,982 | $28,982 | July 28, 2025 | October 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z03724PLALB0111 | BCS SWITCHGEAR INC | Department of Homeland Security | Purchase Order | 335313 | FUSE FOR SECTOR SAN FRANCISCO'S POWER STATION | $19,500 | $19,500 | September 24, 2024 | October 14, 2024 | San Francisco, CA | usaspending.gov |
| 70Z08025P21270B00 | TECH SERVICE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 335313 | CONTROL VOLTAGE REGULATOR | $19,436 | $19,436 | June 24, 2025 | December 12, 2025 | Phoenix, AZ | usaspending.gov |
| 70Z08524P40063B00 | FED LOGISTICS | Department of Homeland Security | Purchase Order | 335313 | 5925 01-421-8449 CIRCUIT BREAKER | $17,699 | $17,699 | April 15, 2024 | May 30, 2024 | Mclean, VA | usaspending.gov |
| 70Z08024P20600B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 335313 | 6220 01-548-0878 WARNING LIGHT | $14,300 | $14,300 | August 28, 2024 | November 28, 2024 | Miami, FL | usaspending.gov |
| 70Z08024P20775B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 335313 | 2124404B4500AF201 SWITCH, PRESSURE-$ 5930 01-599-6653 | $13,816 | $13,816 | September 3, 2024 | November 1, 2024 | Lilburn, GA | usaspending.gov |
| 70Z04025FESDV0003 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES FOR CGC SENECA | $12,594 | $12,594 | April 1, 2025 | April 6, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z08024P20610B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 335313 | 5930 01 599 6653 SWITCH PRESSURE | $12,360 | $12,360 | November 6, 2023 | March 10, 2024 | Miami, FL | usaspending.gov |
| 70Z04024F62442B00 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TO TROUBLESHOOT GENERATOR INSTALLED ON CGC HARRIET LANE. | $12,220 | $12,220 | September 18, 2024 | March 30, 2025 | Houston, TX | usaspending.gov |
| 70Z04025FESDV0002 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TOI TROUBLSHOOT SWITCHBOARDS INSTALLED ON CGC SENECA. | $5,567 | $5,567 | February 10, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04024F62405B00 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | Delivery Order | 335313 | TECHNICAL REPRESENTATIVE SERVICES TO SUPPORT CGC SENECA | $4,787 | $4,787 | January 16, 2024 | January 21, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08022P20257B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 335313 | CIRCUIT BREAKER | $0 | $0 | April 7, 2022 | August 29, 2022 | Pittsburgh, PA | usaspending.gov |
| 70Z08023P20838B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 335313 | 2123403B4500CV210 SENSOR, TANK LEVEL 5930 01-633-3648, 5930 01-656-2930, 6680 01-633-3664, 5930 01-656-3367 | $0 | $199,007 | July 25, 2023 | September 13, 2023 | Austin, TX | usaspending.gov |
| 70Z02323D93230002 | AFFINITY POWER SYSTEMS LLC | Department of Homeland Security | IDC | 335313 | UNITED STATES COAST GUARD IS PROCURING SWITCHBOARDS FOR THE 270 MEDIUM ENDURANCE CUTTERS WITHIN THE SERVICE LIFE EXTENSION PROGRAM | $0 | $3,615,656 | September 27, 2023 | usaspending.gov | ||
| HSBP1017P00367 | SIEMENS INDUSTRY INC | Department of Homeland Security | Purchase Order | 335313 | IGF::OT::IGF ELECTRICAL SWITCH MAINTENANCE SERVICES | $-591 | $23,876 | September 1, 2017 | March 12, 2024 | March Arb, CA | 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.