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Data / Federal awards / NAICS 335313 / Department of State

Department of State contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $1.8 million to 23 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $1.8 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 44 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($410,976), SCHNEIDER ELECTRIC CENTROAMERICA LTDA ($193,942), SIEMENS INDUSTRY INC ($153,940). 58 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
335313 Switchgear and Switchboard Apparatus Manufacturing
Contract awards
44
Obligated
$1.8 million
Named recipients
23
Small business share of obligations
0%
Full and open competition share
10%
Set aside share
0%
Latest action
2026-09-10

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.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business13$410,97622.6%
SCHNEIDER ELECTRIC CENTROAMERICA LTDAOther Than Small Business2$193,94210.7%
SIEMENS INDUSTRY INCOther Than Small Business1$153,9408.5%
NEW TECH SOLUTIONS, INC.Other Than Small Business1$85,9304.7%
ABB INC.Other Than Small Business1$82,7424.6%
AANTILIA LLCOther Than Small Business1$72,7344.0%
TECNO ELECTRIC SAOther Than Small Business1$64,9203.6%
EATON ELECTRIC (SOUTH AFRICA) (PTY) LTDOther Than Small Business1$51,8622.9%
FCN, INC.Other Than Small Business1$50,4842.8%
THOMSON TECHNOLOGY POWER SYSTEMS ULCOther Than Small Business1$50,4552.8%
FLYWHEEL DATA LLCOther Than Small Business1$47,2172.6%
MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANYOther Than Small Business1$43,9802.4%
DISCOVERY ENERGY, LLCOther Than Small Business1$43,9252.4%
GATEWAY INTERNATIONAL INCOther Than Small Business2$41,1762.3%
BOYUAN PENGHUI (BEIJING) ELECTRICAL TECHNOLOGY CO., LTD.Other Than Small Business1$40,3402.2%
EQUIPOS Y SERVICIOS INDUSTRIALES, SOCIEDAD ANONIMAOther Than Small Business1$32,2231.8%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business1$29,9381.6%
W.W. GRAINGER, INC.Other Than Small Business1$17,9321.0%
EATON CORPORATIONOther Than Small Business1$13,0080.7%
TITAN SPECIALIZED SERVICES INCOther Than Small Business1$12,3250.7%
WORLD WIDE TECHNOLOGY LLCOther Than Small Business1$11,6390.6%
INFINITY SUPPLY LLCOther Than Small Business1$11,3710.6%
PREMIER & COMPANIES, INC.Small Business1$2,1720.1%

Offices buying

Sub agencyAwardsObligated
Department of State44$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$416,872
FY2025$589,722
FY2026$811,002

Products and services bought

CodeProduct or serviceAwardsObligated
5925Circuit Breakers7$387,310
5930Switches9$289,330
6110Electrical Control Equipment4$242,595
N059Installation of Equipment- Electrical and Electronic Equipment Components1$193,942
M1EBOperation of Maintenance Buildings1$140,982
Z1AAMaintenance of Office Buildings1$81,791
6115Generators and Generator Sets, Electrical2$73,250
Z1EBMaintenance of Maintenance Buildings1$64,920

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19PM0726P0457SCHNEIDER ELECTRIC CENTROAMERICA LTDADepartment of StatePurchase Order335313EMBASSY SWITCH GEAR BREAKER REPLACEMENT$193,942$193,942August 13, 2026August 14, 2026Panamausaspending.gov
191V1026P0333SIEMENS INDUSTRY INCDepartment of StatePurchase Order335313BREAKERS FOR CHANCERY SWITCHGEAR - 7901$153,940$153,940April 10, 2026May 30, 2026Buffalo Grove, ILusaspending.gov
19GH1025P0661MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313ELECTRICAL CONTROL EQUIPMENT$103,810$103,810June 12, 2025June 18, 2025Ghanausaspending.gov
19KE5026P1223NEW TECH SOLUTIONS, INC.Department of StatePurchase Order335313SUPPLY OF CISCO SWITCHES$85,930$85,930July 14, 2026July 30, 2026Fremont, CAusaspending.gov
19T04025P0325ABB INC.Department of StatePurchase Order335313ATS TRUONE CONTROLLER UPGRADE KITS AND INSTALLATION TECHNICAL DIRECTION WITH FIELD SERVICE ENGINEER$82,742$82,742September 1, 2025September 29, 2026Cary, NCusaspending.gov
19NL8024C0008MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDefinitive Contract335313PREVENTIVE MAINTENANCE SWITCHGEAR ELECTRIC EQUIPMENT$81,791$81,791September 30, 2024August 29, 2027Netherlandsusaspending.gov
19KZ1024P0452MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313FAC:7901RSTR:UTILITY:3000ABREAKERSREPLACE$76,160$76,160September 27, 2024July 31, 2025Kazakhstanusaspending.gov
19TT1025P0477AANTILIA LLCDepartment of StatePurchase Order335313EMBASSY ATS, PID 310 (FWP 409.01)$72,734$72,734September 1, 2025July 5, 2026Timor-Lesteusaspending.gov
19PA1024C0006TECNO ELECTRIC SADepartment of StateDefinitive Contract335313TECNO ELECTRIC - FAC-7901 SRVC-PMSC OF SWITCHGEAR - COMPOUND$64,920$64,920August 28, 2024August 30, 2024Paraguayusaspending.gov
19LA9026P0294EATON ELECTRIC (SOUTH AFRICA) (PTY) LTDDepartment of StatePurchase Order335313URGENT SUPPLY AND DELIVER 3000A MAGNUM BREAKERS$51,862$51,862July 23, 2026July 23, 2026South Africausaspending.gov
19KE5025P1788FCN, INC.Department of StatePurchase Order335313MRU-CISCO 9300L MEC$50,484$50,484September 21, 2025October 14, 2025Rockville, MDusaspending.gov
19L16026P0293THOMSON TECHNOLOGY POWER SYSTEMS ULCDepartment of StatePurchase Order335313FAC:7901RSTR:FWP#447-CRITICAL EMERGENCY REPAIR OF SWITCHGEAR$50,455$50,455April 16, 2026April 29, 2026Liberiausaspending.gov
19GT5026P0791FLYWHEEL DATA LLCDepartment of StatePurchase Order335313OFFICE SUPPLIES FOR OPEN NET$47,217$47,217September 10, 2026September 30, 2026Guatemalausaspending.gov
19ML2025C0008MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANYDepartment of StateDefinitive Contract335313STATE/FAC: PMSC ON SWITCHGEARS AND HIGH VOLTAGE TRANSFORMERS$43,980$43,980May 6, 2025August 30, 2026Maliusaspending.gov
19ZA6025P0538DISCOVERY ENERGY, LLCDepartment of StatePurchase Order335313FAC: EMBASSY COMPOUND SWITCHGEAR HMI REPLACEMENT AND UPGRADE$43,925$43,925August 6, 2025August 6, 2025Zambiausaspending.gov
19EZ8024P1007MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313DT - DF UFP - CISCO SWITCHES$42,238$42,238September 11, 2024September 20, 2024Czechiausaspending.gov
19CH5026P3045BOYUAN PENGHUI (BEIJING) ELECTRICAL TECHNOLOGY CO., LTD.Department of StatePurchase Order335313PURCHASE LOW VOLTAGE BREAKERS$40,340$40,340July 26, 2026July 30, 2026Chinausaspending.gov
19GT5026C0009EQUIPOS Y SERVICIOS INDUSTRIALES, SOCIEDAD ANONIMADepartment of StateDefinitive Contract335313NEC - MASTERPACK DRAW-OUT BREAKER$32,223$32,223June 24, 2026July 31, 2026Guatemalausaspending.gov
19MT8525P0175FOREIGN AWARDEES (UNDISCLOSED)Department of StatePurchase Order335313FAC - SWITCHGEAR REPAIRS AND LABOR FWP 210 7901REST$29,938$29,938February 18, 2025February 26, 2025Maltausaspending.gov
19GH1026P0726MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313CIRCUIT BREAKER$28,303$28,303July 24, 2026August 30, 2026Ghanausaspending.gov
19GH1025P0352MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313CIRCUIT BREAKERS$24,587$24,587February 12, 2025February 27, 2025South Africausaspending.gov
19RP3824P0849GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order335313FAC 24-089 REPAIR OF CIRCUIT BREAKERS AT NOX BLDGS.$23,178$23,178March 14, 2024April 18, 2024Philippinesusaspending.gov
19MJ1925P0358GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order335313FAC_7115 XJDY8051_SWITCHGEAR_SPARE_PARTS_RPA1024$17,998$17,998August 18, 2025February 23, 2026Houston, TXusaspending.gov
19SG2026P0287W.W. GRAINGER, INC.Department of StatePurchase Order3353137901-FAC/NEC PARTS FOR CHANCERY ELECTRICAL.$17,932$17,932March 18, 2026May 19, 2026Lake Forest, ILusaspending.gov
191D8024P0503MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order335313FAC - CRITICAL REPAIR SWITCHGEAR, PROTECTION RELAY, FWP#369$15,109$15,109September 12, 2024December 30, 2024Indonesiausaspending.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.