Data / Federal awards / NAICS 335931 / Department of Energy
Department of Energy contracts under NAICS 335931 Current-Carrying Wiring Device Manufacturing: $836,958 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $836,958 under NAICS 335931, Current-Carrying Wiring Device Manufacturing, across 18 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTHERN STATES LLC ($232,185), AANTILIA LLC ($188,586), JT MADISON INC ($182,594). 97 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 335931, 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 Energy
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Contract awards
- 18
- Obligated
- $836,958
- Named recipients
- 13
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 70%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 97 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 |
|---|---|---|---|---|
| SOUTHERN STATES LLC | Small Business | 2 | $232,185 | 27.7% |
| AANTILIA LLC | Small Business | 2 | $188,586 | 22.5% |
| JT MADISON INC | Small Business | 3 | $182,594 | 21.8% |
| INTELLIGENT INTERNATIONAL INC. | Small Business | 1 | $89,360 | 10.7% |
| RLH INC. | Small Business | 1 | $70,158 | 8.4% |
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Small Business | 1 | $20,670 | 2.5% |
| DMC POWER, LLC. | Small Business | 1 | $15,764 | 1.9% |
| ADDISON CONSTRUCTION CO | Small Business | 1 | $9,738 | 1.2% |
| EVOLVEE USA INC | Small Business | 1 | $0 | 0.0% |
| PEAK ELECTRIC, INC. | Small Business | 1 | $0 | 0.0% |
| BOCA WIRE CORP | Small Business | 1 | $0 | 0.0% |
| MVA POWER USA INC | Small Business | 1 | $0 | 0.0% |
| MADER SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 18 | $836,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $452,302 |
| FY2025 | $135,453 |
| FY2026 | $249,203 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6145 | Wire and Cable, Electrical | 9 | $390,685 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 4 | $374,795 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $45,976 |
| 5935 | Connectors, Electrical | 3 | $25,502 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503424PWA001830 | JT MADISON INC | Department of Energy | Purchase Order | 335931 | 3, 5, AND 12 CONDUCTOR CABLE FOR HU WAREHOUSE, EAGLE BUTTE, AND VT HANLON | $158,941 | $500,714 | April 30, 2024 | August 1, 2024 | Warminster, PA | usaspending.gov |
| 89503226PWA000640 | AANTILIA LLC | Department of Energy | Purchase Order | 335931 | PURCHASE AND DELIVERY LINEBACKER REBUILD RETRO FIT/UPGRADE KIT FOR SIEMENS INTERRUPTERS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN R | $142,610 | $142,610 | July 29, 2026 | August 13, 2027 | Austin, TX | usaspending.gov |
| 89503224PWA000488 | SOUTHERN STATES LLC | Department of Energy | Purchase Order | 335931 | INTERRUPTER REBUILD | $124,635 | $124,635 | July 9, 2024 | January 21, 2025 | Hampton, GA | usaspending.gov |
| 89503225PWA000517 | SOUTHERN STATES LLC | Department of Energy | Purchase Order | 335931 | INTERRUPTER REBUILD | $107,550 | $107,550 | January 13, 2025 | June 2, 2025 | Hampton, GA | usaspending.gov |
| 89503424PWA001932 | INTELLIGENT INTERNATIONAL INC. | Department of Energy | Purchase Order | 335931 | CONDUCTOR AND WIRE, OVERHEAD STATIC | $89,360 | $89,360 | August 30, 2024 | October 15, 2024 | Van Nuys, CA | usaspending.gov |
| 89503226PWA000645 | RLH INC. | Department of Energy | Purchase Order | 335931 | CONDUCTOR & LINE HARDWARE | $70,158 | $70,158 | August 25, 2026 | May 17, 2027 | Mission, SD | usaspending.gov |
| 89503224PWA000487 | AANTILIA LLC | Department of Energy | Purchase Order | 335931 | RECONDUCTORING REELS | $45,976 | $45,976 | July 11, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 89503423PWA001620 | JT MADISON INC | Department of Energy | Purchase Order | 335931 | 3, 5, AND 12 CONDUCTOR CABLE FOR HU WAREHOUSE | $23,652 | $718,412 | May 16, 2023 | December 27, 2023 | Warminster, PA | usaspending.gov |
| 89503226PWA000626 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335931 | "EO 14398" - E LS 115KV - FIBER REPLACEMENT | $20,670 | $41,341 | May 29, 2026 | December 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503426PWA002214 | DMC POWER, LLC. | Department of Energy | Purchase Order | 335931 | FITTING REPLENISHMENTS FOR FARGO SUBSTATION WAREHOUSE | $15,764 | $15,764 | March 18, 2026 | September 30, 2026 | Billings, MT | usaspending.gov |
| 89503424PWA001775 | ADDISON CONSTRUCTION CO | Department of Energy | Purchase Order | 335931 | SUBSTATION CONNECTORS. | $9,738 | $17,421 | February 22, 2024 | September 1, 2024 | Cheyenne, WY | usaspending.gov |
| 89503226PWA000619 | EVOLVEE USA INC | Department of Energy | Purchase Order | 335931 | LINEBACKER RETRO FIT/UPGRADE KIT FOR SIEMENS INTERRUPTER, WESTERN AREA POWER ADMINISTRATION (WAPA), ROCKY MOUNTAIN REGION (RMR), LOVELAND, C | $0 | $0 | April 30, 2026 | June 22, 2026 | Tomball, TX | usaspending.gov |
| 89503323PWA000299 | PEAK ELECTRIC, INC. | Department of Energy | Purchase Order | 335931 | EATON NOVA, 3-PHASE RECLOSER, 27KV | $0 | $39,457 | September 21, 2023 | August 15, 2024 | Folsom, CA | usaspending.gov |
| 89503423PWA001644 | MVA POWER USA INC | Department of Energy | Purchase Order | 335931 | WIRE, 397.5 MCM 26/7 ACSR, CODE: IBIS | $0 | $34,580 | June 8, 2023 | August 21, 2023 | Hallandale Beach, FL | usaspending.gov |
| 89503423PWA001539 | JT MADISON INC | Department of Energy | Purchase Order | 335931 | WIRE FOR SC, HU, AND WT | $0 | $126,985 | December 23, 2022 | February 9, 2024 | Warminster, PA | usaspending.gov |
| 89503423PWA001578 | BOCA WIRE CORP | Department of Energy | Purchase Order | 335931 | SDMO CONDUCTOR AND STATIC WIRE FOR NIOBRARA REROUTE | $0 | $150,604 | February 23, 2023 | February 5, 2024 | Lauderdale by the Sea, FL | usaspending.gov |
| 89503019DWA000010 | MADER SUPPLY, LLC | Department of Energy | IDC | 335931 | WESTERN AREA POWER ADMINISTRATION (WAPA) - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR DMC POWER - P/N PLK1166D04A - HIGH FA | $0 | $137,323 | July 17, 2019 | 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.