Data / Federal awards / NAICS 335313 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing: $2.1 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.1 million under NAICS 335313, Switchgear and Switchboard Apparatus Manufacturing, across 23 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are SCHNEIDER ELECTRIC USA, INC. ($291,735), J & G SOLUTIONS LLC ($280,100), TAMPA ARMATURE WORKS INC ($261,067). 58 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- Contract awards
- 23
- Obligated
- $2.1 million
- Named recipients
- 21
- Small business share of obligations
- 83%
- Full and open competition share
- 2%
- Set aside share
- 62%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $291,735 | 14.0% |
| J & G SOLUTIONS LLC | Small Business | 2 | $280,100 | 13.5% |
| TAMPA ARMATURE WORKS INC | Small Business | 1 | $261,067 | 12.5% |
| GCN ACQUISITIONS LLC | Small Business | 1 | $206,664 | 9.9% |
| CALIFORNIA BREAKERS, INC | Small Business | 1 | $163,914 | 7.9% |
| CM PROPERTIES OF NEW ORLEANS LLC | Small Business | 1 | $160,862 | 7.7% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $105,740 | 5.1% |
| DISE LLC | Small Business | 1 | $79,600 | 3.8% |
| ROE PROCUREMENT SERVICES LLC | Small Business | 1 | $72,142 | 3.5% |
| ASCO POWER SERVICES INC | Other Than Small Business | 1 | $71,826 | 3.5% |
| QUASAR GLOBAL TECHNOLOGIES INC | Small Business | 1 | $57,295 | 2.8% |
| DASH TECHNOLOGIES INC | Small Business | 1 | $46,082 | 2.2% |
| MP PREDICTIVE TECHNOLOGIES, INC | Small Business | 1 | $42,604 | 2.0% |
| THE COLLINS ELECTRIC COMPANY, INC. | Small Business | 1 | $38,208 | 1.8% |
| TEKTON CC, LLC | Small Business | 1 | $38,102 | 1.8% |
| D&D INDUSTRIAL SOLUTIONS LLC | Small Business | 1 | $28,625 | 1.4% |
| FED CREW INC | Small Business | 1 | $22,314 | 1.1% |
| NACCI CONSTRUCTION SERVICES, INC | Small Business | 1 | $9,600 | 0.5% |
| RIVETER ENTERPRISES | Small Business | 1 | $8,746 | 0.4% |
| BCI SERVICES INC | Small Business | 1 | $4,495 | 0.2% |
| CIR/CON ELECTRICAL INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449,658 |
| FY2025 | $414,800 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $561,389 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 3 | $341,638 |
| 6110 | Electrical Control Equipment | 2 | $278,806 |
| 5925 | Circuit Breakers | 6 | $266,394 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $207,300 |
| H261 | Equipment and Materials Testing- Electric Wire and Power Distribution Equipment | 1 | $160,862 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $91,020 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $84,290 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426P0096 | SCHNEIDER ELECTRIC USA, INC. | Department of Veterans Affairs | Purchase Order | 335313 | BUILDING 20 ATO SYSTEM REPLACEMENT | $291,735 | $291,735 | May 19, 2026 | August 31, 2027 | Wilmington, DE | usaspending.gov |
| 36C24826P1274 | TAMPA ARMATURE WORKS INC | Department of Veterans Affairs | Purchase Order | 335313 | REPAIR OF EMERGENCY POWER GENERATORS (#1 & #2)L | $261,067 | $261,067 | September 8, 2026 | March 31, 2027 | Melbourne, FL | usaspending.gov |
| 36C10X26P0038 | J & G SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335313 | SPARE CIRCUIT BREAKER | $207,300 | $207,350 | September 21, 2026 | September 21, 2026 | Austin, TX | usaspending.gov |
| 36C24426P0540 | GCN ACQUISITIONS LLC | Department of Veterans Affairs | Purchase Order | 335313 | SWITCHGEAR BREAKERS | $206,664 | $206,664 | September 22, 2026 | July 23, 2027 | Jacksonville, NC | usaspending.gov |
| 36C24624P1363 | CALIFORNIA BREAKERS, INC | Department of Veterans Affairs | Purchase Order | 335313 | UTILITY RELAYS | $163,914 | $163,914 | July 12, 2024 | September 30, 2024 | Vista, CA | usaspending.gov |
| 36C25525P0314 | CM PROPERTIES OF NEW ORLEANS LLC | Department of Veterans Affairs | Purchase Order | 335313 | TRIENNIAL ELECTRICAL SYSTEM TESTING AND MAINTENANCE | $160,862 | $160,862 | September 1, 2025 | November 15, 2025 | Wichita, KS | usaspending.gov |
| 36C25525P0322 | TECH SERVICE SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335313 | ELECTRICAL PANEL | $105,740 | $105,740 | August 31, 2025 | August 31, 2025 | New York, NY | usaspending.gov |
| 36C24826P0281 | DISE LLC | Department of Veterans Affairs | Purchase Order | 335313 | MAIN SWITCHGEAR BREAKERS AND RELAYS | $79,600 | $79,600 | January 2, 2026 | February 1, 2026 | Carmel, IN | usaspending.gov |
| 36C10X25P0054 | J & G SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335313 | CRITICAL SPARE CIRCUIT BREAKER | $72,800 | $271,380 | September 1, 2025 | January 31, 2026 | Austin, TX | usaspending.gov |
| 36C25625P1795 | ROE PROCUREMENT SERVICES LLC | Department of Veterans Affairs | Purchase Order | 335313 | REPLACE 2 AUTOMATIC TRANSFER SWITCHES AND INSTALL 1 MANUAL TRANSFER SWITCH | $72,142 | $72,142 | September 26, 2025 | December 31, 2025 | Colfax, LA | usaspending.gov |
| 36C24825P0922 | ASCO POWER SERVICES INC | Department of Veterans Affairs | Purchase Order | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $71,826 | $71,826 | May 19, 2025 | May 18, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24824P2375 | QUASAR GLOBAL TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 335313 | CIRCUIT BREAKER | $57,295 | $57,295 | September 13, 2024 | November 12, 2024 | Lancaster, PA | usaspending.gov |
| 36C24726P0805 | DASH TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 335313 | PREVENTIVE MAINTENANCE EMERGENCY LOW VOLTAGE (480)SWITCHGEAR AND AUTOMATIC TRANSFER SWITCH (ATS) AND THE UTILITY LOW VOLTAGE (480) SOURCE SW | $46,082 | $46,082 | September 15, 2026 | September 14, 2027 | Charleston, SC | usaspending.gov |
| 36C24824P1172 | MP PREDICTIVE TECHNOLOGIES, INC | Department of Veterans Affairs | Purchase Order | 335313 | TWO (2) CIRCUIT BREAKERS | $42,604 | $42,604 | May 17, 2024 | August 14, 2024 | Miami, FL | usaspending.gov |
| 36C24124P0403 | THE COLLINS ELECTRIC COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 335313 | EMERGENCY REPAIR SERVICES OF TRANSFER SAFETY SWITCH | $38,208 | $38,208 | March 27, 2024 | April 30, 2024 | Chicopee, MA | usaspending.gov |
| 36C24520C0051 | TEKTON CC, LLC | Department of Veterans Affairs | Definitive Contract | 335313 | GENERATOR SWITCH TRANSFERS | $38,102 | $189,996 | November 1, 2019 | October 31, 2022 | Perry Point, MD | usaspending.gov |
| 36C24824P1084 | D&D INDUSTRIAL SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335313 | EMERGENCY CHILLER BREAKER | $28,625 | $28,625 | March 14, 2024 | April 15, 2024 | Homestead, FL | usaspending.gov |
| 36C24524P0499 | FED CREW INC | Department of Veterans Affairs | Purchase Order | 335313 | MA4IMA24 SPD REPLACEMENT MODULES | $22,314 | $22,314 | April 1, 2024 | June 1, 2024 | Collegeville, PA | usaspending.gov |
| 36C24723P0781 | NACCI CONSTRUCTION SERVICES, INC | Department of Veterans Affairs | Purchase Order | 335313 | SPARE BREAKERS FOR AUGUSTA VAMC | $9,600 | $1,236,709 | May 12, 2023 | February 29, 2024 | Harlem, GA | usaspending.gov |
| 36C25924P0879 | RIVETER ENTERPRISES | Department of Veterans Affairs | Purchase Order | 335313 | SCADA SYSTEM AND RTU REPAIR | $8,746 | $8,746 | July 12, 2024 | July 11, 2025 | Aurora, CO | usaspending.gov |
| 36C25724P0598 | BCI SERVICES INC | Department of Veterans Affairs | Purchase Order | 335313 | POWELL VACUUM BREAKER | $4,495 | $4,495 | September 18, 2024 | November 8, 2024 | Waco, TX | usaspending.gov |
| 36C24823P1449 | CIR/CON ELECTRICAL INDUSTRIES, INC. | Department of Veterans Affairs | Purchase Order | 335313 | ATS SPARE PARTS KIT | $0 | $28,330 | May 12, 2023 | December 31, 2023 | Schaumburg, IL | 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.