Data / Federal awards / NAICS 335931 / Department of the Interior
Department of the Interior contracts under NAICS 335931 Current-Carrying Wiring Device Manufacturing: $497,824 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $497,824 under NAICS 335931, Current-Carrying Wiring Device Manufacturing, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GRANDIDA, LLC ($126,491), WILLIAMSVILLE RESOURCES II, INC. ($87,992), SPECIALIZED GOVERNMENT SOURCING, INC. ($86,598). 97 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Contract awards
- 16
- Obligated
- $497,824
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 100%
- Latest action
- 2026-08-26
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 |
|---|---|---|---|---|
| GRANDIDA, LLC | Small Business | 5 | $126,491 | 25.4% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $87,992 | 17.7% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $86,598 | 17.4% |
| XENTURIS LLC | Small Business | 1 | $51,600 | 10.4% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $39,500 | 7.9% |
| K5 DEFENSE LLC | Small Business | 1 | $31,273 | 6.3% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $29,595 | 5.9% |
| HOOPOE LABS INC | Small Business | 1 | $26,635 | 5.4% |
| ALEGNA INC | Small Business | 2 | $0 | 0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 13 | $341,485 |
| National Park Service | 1 | $86,598 |
| U.S. Geological Survey | 2 | $69,740 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,942 |
| FY2025 | $105,525 |
| FY2026 | $235,357 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5935 | Connectors, Electrical | 11 | $283,578 |
| 5975 | Electrical Hardware and Supplies | 3 | $144,506 |
| 5940 | Lugs, Terminals, and Terminal Strips | 1 | $51,600 |
| 6145 | Wire and Cable, Electrical | 1 | $18,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024P0014 | WILLIAMSVILLE RESOURCES II, INC. | Department of the Interior | Purchase Order | 335931 | SPRING CREEK UNIT 2 COOLING WATER SYSTEM PARTS | $87,992 | $87,992 | December 19, 2023 | April 30, 2024 | Shasta Lake, CA | usaspending.gov |
| 140P8526P0041 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 335931 | ELECTRICAL SUPPLIES FOR YOSEMITE NP | $86,598 | $86,598 | June 11, 2026 | August 31, 2026 | Aliso Viejo, CA | usaspending.gov |
| 140R2026F0023 | GRANDIDA, LLC | Department of the Interior | BPA Call | 335931 | BPA CALL ~ NORTHERN CALIFORNIA AREA OFFICE (NCAO) ELECTRICAL PARTS | $74,571 | $74,571 | March 18, 2026 | September 30, 2026 | Shasta Lake, CA | usaspending.gov |
| 140R2025F0043 | GRANDIDA, LLC | Department of the Interior | BPA Call | 335931 | ELECTRICAL PARTS | $52,065 | $52,065 | September 18, 2025 | November 19, 2026 | Shasta Lake, CA | usaspending.gov |
| 140G0126P0067 | XENTURIS LLC | Department of the Interior | Purchase Order | 335931 | GAGE HOUSE TERMINAL BLOCKS IAW WORKMANSHIP, SPECIFICATIONS AND DRAWINGS FY26 REQ# 15700 HIF STK# 5305031 | $51,600 | $51,600 | February 25, 2026 | April 24, 2026 | Missoula, MT | usaspending.gov |
| 140R6024P0008 | WISECOM TECHNOLOGIES INC | Department of the Interior | Purchase Order | 335931 | WY - KORTES 911 TO K2A CABLE REPLACEMENT | $39,500 | $39,500 | December 22, 2023 | July 15, 2024 | Mills, WY | usaspending.gov |
| 140R1726P0011 | K5 DEFENSE LLC | Department of the Interior | Purchase Order | 335931 | KACHESS AUTOMATION FIRST FILL | $31,273 | $31,273 | March 11, 2026 | April 10, 2026 | Yakima, WA | usaspending.gov |
| 140R1724P0029 | SUNCORE DISTRIBUTION LLC | Department of the Interior | Purchase Order | 335931 | RECEPTACLES | $29,595 | $29,595 | April 18, 2024 | June 30, 2024 | Santa Fe, NM | usaspending.gov |
| 140R1725P0076 | HOOPOE LABS INC | Department of the Interior | Purchase Order | 335931 | NPDES MONITORING ELECTRICAL SUPPLIES | $26,635 | $26,635 | September 18, 2025 | October 18, 2025 | Grand Coulee, WA | usaspending.gov |
| 140R2022F0064 | ALEGNA INC | Department of the Interior | BPA Call | 335931 | BPA CALL - ELECTRICAL COMPONENTS - ALEGNA - AUG 2022 | $0 | $89,529 | September 1, 2022 | February 1, 2024 | Shasta Lake, CA | usaspending.gov |
| 140R2023F0056 | GRANDIDA, LLC | Department of the Interior | BPA Call | 335931 | BLANKET PURCHASE AGREEMENT - ELECTRICAL COMPONENTS - GRANDIDA LLC - BPA CALL JUNE 2023 | $0 | $43,578 | June 8, 2023 | December 31, 2023 | Shasta Lake, CA | usaspending.gov |
| 140R2022A0008 | ALEGNA INC | Department of the Interior | BPA | 335931 | BLANKET PURCHASE AGREEMENT - ELECTRICAL COMPONENTS - ALEGNA INC | $0 | $416,000 | August 15, 2022 | usaspending.gov | ||
| 140R2022A0009 | GRANDIDA, LLC | Department of the Interior | BPA | 335931 | BLANKET PURCHASE AGREEMENT - ELECTRICAL COMPONENTS - GRANDIDA LLC | $0 | $416,000 | August 15, 2022 | usaspending.gov | ||
| 140R2022A0010 | PRYMOL BUSINESS MANAGEMENT INC | Department of the Interior | BPA | 335931 | BLANKET PURCHASE AGREEMENT - ELECTRICAL COMPONENTS - PRYMOL | $0 | $416,000 | August 15, 2022 | usaspending.gov | ||
| 140R2023P0114 | GRANDIDA, LLC | Department of the Interior | Purchase Order | 335931 | KESWICK GANTRY CRANE CONTROLS UPGRADE | $-145 | $63,483 | September 7, 2023 | May 31, 2024 | Shasta Lake, 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.