Data / Federal awards / NAICS 335313 / Department of the Interior
Department of the Interior contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $2.9 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.9 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 16 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are GRANDIDA, LLC ($626,600), VETERANS ELECTRICAL GROUP LLC ($475,882), H3 CONSTRUCTION GROUP, LLC ($237,700). 58 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Contract awards
- 16
- Obligated
- $2.9 million
- Named recipients
- 14
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 48%
- Latest action
- 2026-09-01
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 |
|---|---|---|---|---|
| GRANDIDA, LLC | Small Business | 1 | $626,600 | 21.7% |
| VETERANS ELECTRICAL GROUP LLC | Small Business | 1 | $475,882 | 16.5% |
| H3 CONSTRUCTION GROUP, LLC | Small Business | 1 | $237,700 | 8.2% |
| MAYZLE INC | Small Business | 1 | $150,000 | 5.2% |
| AB GROUP INC | Small Business | 1 | $79,562 | 2.8% |
| IT VISION NETWORKS INC | Small Business | 1 | $61,740 | 2.1% |
| QUAD-TEAM TECHNICAL SERVICES INC | Small Business | 1 | $45,000 | 1.6% |
| INTEGRATED POWER SERVICES LLC | Other Than Small Business | 1 | $33,660 | 1.2% |
| B & P CONSORT, INC. | Small Business | 1 | $30,963 | 1.1% |
| CBS ARCSAFE, LLC | Small Business | 1 | $27,927 | 1.0% |
| ASCO POWER SERVICES INC | Other Than Small Business | 1 | $21,104 | 0.7% |
| EVERY TOOL, INC | Small Business | 1 | $4,170 | 0.1% |
| SCHWEITZER ENGINEERING LABORATORIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| SCHAEDLER YESCO DISTRIBUTION INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 15 | $2.9 million |
| U.S. Geological Survey | 1 | $21,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.3 million |
| FY2026 | $-269,584 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6110 | Electrical Control Equipment | 5 | $2 million |
| 5925 | Circuit Breakers | 7 | $791,850 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $27,927 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $21,104 |
| 5945 | Relays and Solenoids | 1 | $0 |
| 5975 | Electrical Hardware and Supplies | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3024P0046 | GRANDIDA, LLC | Department of the Interior | Purchase Order | 335313 | ELECTRICAL MATERIALS FOR YUMA AREA OFFICE | $626,600 | $626,600 | August 28, 2024 | October 28, 2024 | Yuma, AZ | usaspending.gov |
| 140R3024P0076 | VETERANS ELECTRICAL GROUP LLC | Department of the Interior | Purchase Order | 335313 | 2300 VOLT SWITCHGEAR FOR HOOVER DAM | $475,882 | $475,882 | September 20, 2024 | February 28, 2025 | Boulder City, NV | usaspending.gov |
| 140R1726P0036 | H3 CONSTRUCTION GROUP, LLC | Department of the Interior | Purchase Order | 335313 | SF6 CIRCUIT BREAKER OVERHAULT KIT | $237,700 | $237,700 | July 6, 2026 | December 30, 2026 | Tulsa, OK | usaspending.gov |
| 140R1725P0071 | MAYZLE INC | Department of the Interior | Purchase Order | 335313 | HMB OPERATING MECHANISMS | $150,000 | $150,000 | September 10, 2025 | May 15, 2026 | Brooklyn, NY | usaspending.gov |
| 140R3026P0040 | AB GROUP INC | Department of the Interior | Purchase Order | 335313 | PRCA ELECTRICAL COMPONENT | $79,562 | $79,562 | July 23, 2026 | January 19, 2027 | Yuma, AZ | usaspending.gov |
| 140R1726P0040 | IT VISION NETWORKS INC | Department of the Interior | Purchase Order | 335313 | EO 14398 - CIRCUIT BREAKER | $61,740 | $61,740 | August 24, 2026 | November 30, 2026 | Flushing, NY | usaspending.gov |
| 140R6026P0004 | QUAD-TEAM TECHNICAL SERVICES INC | Department of the Interior | Purchase Order | 335313 | WY BO B2A PANEL REPLACEMENT | $45,000 | $45,000 | December 29, 2025 | October 2, 2026 | Mills, WY | usaspending.gov |
| 140R2024P0033 | INTEGRATED POWER SERVICES LLC | Department of the Interior | Purchase Order | 335313 | THIS PROCUREMENT IS FOR K-600 BREAKERS WITH AN UPDATED TRIP DEVICE DUE TO A SAFETY HAZARD. | $33,660 | $33,660 | February 27, 2024 | April 5, 2024 | Folsom, CA | usaspending.gov |
| 140R6024P0084 | B & P CONSORT, INC. | Department of the Interior | Purchase Order | 335313 | WY GU SS MAIN BREAKER REPLACEMENT | $30,963 | $30,963 | September 16, 2024 | January 1, 2025 | Mills, WY | usaspending.gov |
| 140R3025P0044 | CBS ARCSAFE, LLC | Department of the Interior | Purchase Order | 335313 | CBS ARCSAFE RSK-PMT AUX ENCLOSURE UNITS | $27,927 | $27,927 | August 8, 2025 | November 6, 2025 | Denton, TX | usaspending.gov |
| 140G0325P0073 | ASCO POWER SERVICES INC | Department of the Interior | Purchase Order | 335313 | ASCO AUTOMATIC TRANSFER SWITCH | $21,104 | $21,104 | March 18, 2025 | June 9, 2025 | Pasadena, CA | usaspending.gov |
| 140R4025P0106 | EVERY TOOL, INC | Department of the Interior | Purchase Order | 335313 | B1G BOARD 125VDC MOLDED CASE CIRCUIT BREAKER | $4,170 | $4,170 | September 18, 2025 | November 21, 2025 | Page, AZ | usaspending.gov |
| 140R1718F0027 | SCHWEITZER ENGINEERING LABORATORIES INC | Department of the Interior | Delivery Order | 335313 | RELAYS | $0 | $31,548 | June 1, 2018 | June 29, 2018 | Pullman, WA | usaspending.gov |
| 140R6022P0066 | SCHAEDLER YESCO DISTRIBUTION INC | Department of the Interior | Purchase Order | 335313 | MT - YT DC SWITCHBOARD | $0 | $31,066 | September 22, 2022 | June 30, 2023 | Fort Smith, MT | 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.