Data / Federal awards / NAICS 335932 / Department of Energy
Department of Energy contracts under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing: $2.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.5 million under NAICS 335932, Noncurrent-Carrying Wiring Device Manufacturing, across 39 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are RURAL ELECTRIC SUPPLY COOPERATIVE ($484,134), B & H INTERNATIONAL LLC ($331,531), RLH INC. ($324,408). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 335932, 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
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Contract awards
- 39
- Obligated
- $2.5 million
- Named recipients
- 16
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 98%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RURAL ELECTRIC SUPPLY COOPERATIVE | Small Business | 9 | $484,134 | 19.7% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $331,531 | 13.5% |
| RLH INC. | Small Business | 5 | $324,408 | 13.2% |
| SHORT POWERLINE SERVICE, LLC | Small Business | 3 | $284,524 | 11.6% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 3 | $264,640 | 10.8% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $224,680 | 9.2% |
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Small Business | 5 | $215,403 | 8.8% |
| KINETIC GLOBAL TECH LLC | Small Business | 1 | $109,183 | 4.4% |
| KIJERO, LLC | Small Business | 1 | $79,200 | 3.2% |
| HUGHES BROTHERS INC | Small Business | 1 | $58,099 | 2.4% |
| SIEMENS ENERGY INC | Other Than Small Business | 1 | $45,525 | 1.9% |
| STATELINE SOLUTION LLC | Small Business | 1 | $34,015 | 1.4% |
| WISECOM TECHNOLOGIES INC | Small Business | 3 | $0 | 0.0% |
| SHERMAN + REILLY, INC. | Small Business | 1 | $0 | 0.0% |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $0 | 0.0% |
| MVA POWER USA INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 39 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $761,151 |
| FY2026 | $516,818 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 30 | $1.9 million |
| 5340 | Hardware, Commercial | 5 | $364,246 |
| 6145 | Wire and Cable, Electrical | 1 | $83,538 |
| 5970 | Electrical Insulators and Insulating Materials | 1 | $71,243 |
| 5925 | Circuit Breakers | 1 | $45,525 |
| 5935 | Connectors, Electrical | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89503225PWA000562 | B & H INTERNATIONAL LLC | Department of Energy | Purchase Order | 335932 | HARDWARE & WIRE - PINE BLUFFS PROJECT | $331,531 | $331,531 | September 23, 2025 | February 3, 2026 | Bakersfield, CA | usaspending.gov |
| 89503424PWA001909 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Energy | Purchase Order | 335932 | MISC BRAND T-LINE HARDWARE FOR ARMOUR, SD | $224,680 | $224,680 | August 7, 2024 | November 6, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 89503224PWA000500 | RLH INC. | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $217,298 | $217,298 | August 30, 2024 | July 22, 2025 | Mission, SD | usaspending.gov |
| 89503424PWA001736 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335932 | RAPID CITY MATERIALS RESTOCK | $179,509 | $179,509 | January 30, 2024 | October 8, 2024 | Middleton, WI | usaspending.gov |
| 89503224PWA000502 | SHORT POWERLINE SERVICE, LLC | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $160,113 | $160,113 | September 3, 2024 | May 13, 2025 | Rolling Hills, WY | usaspending.gov |
| 89503225PWA000558 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335932 | LINE HARDWARE | $149,830 | $149,830 | September 2, 2025 | December 15, 2025 | Madison, WI | usaspending.gov |
| 89503226PWA000649 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335932 | HARDWARE RESTOCK | $126,638 | $126,638 | September 11, 2026 | October 15, 2026 | Rapid City, SD | usaspending.gov |
| 89503224PWA000457 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 335932 | HARDWARE STOCK | $123,112 | $123,112 | March 18, 2024 | February 14, 2025 | Windsor Mill, MD | usaspending.gov |
| 89503226PWA000575 | KINETIC GLOBAL TECH LLC | Department of Energy | Purchase Order | 335932 | ELECTRICAL HARDWARE STOCK REPLENISHMENT | $109,183 | $137,853 | January 23, 2026 | November 19, 2026 | Pooler, GA | usaspending.gov |
| 89503224PWA000472 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 335932 | HARDWARE STOCK REPLENISHMENT | $98,965 | $113,994 | April 18, 2024 | December 4, 2025 | Loveland, CO | usaspending.gov |
| 89503425PWA001976 | RLH INC. | Department of Energy | Purchase Order | 335932 | AFL OR EQUAL SPEED-GRIP SPACERS FOR TWO BUNDLE CONDUCTORS | $83,980 | $83,980 | November 21, 2024 | May 22, 2025 | Mission, SD | usaspending.gov |
| 89503225PWA000561 | SHORT POWERLINE SERVICE, LLC | Department of Energy | Purchase Order | 335932 | WAREHOUSE STOCK REPLENISHMENT | $83,538 | $83,538 | September 18, 2025 | May 21, 2026 | Rolling Hills, WY | usaspending.gov |
| 89503225PWA000551 | KIJERO, LLC | Department of Energy | Purchase Order | 335932 | POWER CAPACITORS FOR SCS | $79,200 | $79,200 | July 29, 2025 | March 5, 2026 | Morgan Hill, CA | usaspending.gov |
| 89503424PWA001800 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335932 | STATIC AND LINE HARDWARE. | $71,243 | $71,243 | March 28, 2024 | December 31, 2024 | Moorhead, MN | usaspending.gov |
| 89503426PWA002318 | HUGHES BROTHERS INC | Department of Energy | Purchase Order | 335932 | ARMOUR T-LINE HARDWARE RESTOCK | $58,099 | $58,099 | July 2, 2026 | December 10, 2026 | Seward, NE | usaspending.gov |
| 89503226PWA000620 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335932 | STOCK REPLENISHMENT - 7J11 - ARMOR ROD, WIRE, CABLE HARWARE | $54,439 | $54,439 | April 30, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 89503226PWA000587 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335932 | ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE | $50,960 | $162,522 | February 18, 2026 | October 1, 2026 | Middleton, WI | usaspending.gov |
| 89503226PWA000641 | SIEMENS ENERGY INC | Department of Energy | Purchase Order | 335932 | PURCHASE AND DELIVERY OF REPLACEMENT PARTS FOR SIEMENS BREAKER PARTS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $45,525 | $45,525 | July 31, 2026 | November 6, 2026 | Orlando, FL | usaspending.gov |
| 89503424PWA001963 | ROYAL MEDIA NETWORK, INC. | Department of Energy | Purchase Order | 335932 | WATERTOWN T-LINES ANCHORS, HEADS & EXTENSIONS RESTOCK | $42,563 | $42,563 | September 27, 2024 | December 19, 2024 | Windsor Mill, MD | usaspending.gov |
| 89503225PWA000538 | SHORT POWERLINE SERVICE, LLC | Department of Energy | Purchase Order | 335932 | LINE HARDWARE | $40,872 | $40,872 | April 30, 2025 | July 23, 2025 | Rolling Hills, WY | usaspending.gov |
| 89503226PWA000644 | STATELINE SOLUTION LLC | Department of Energy | Purchase Order | 335932 | "EO 14398" ELECTRICAL HARDWARE STOCK REPLENISHMENT - HARDWARE | $34,015 | $34,015 | August 10, 2026 | July 12, 2027 | Wayne, MI | usaspending.gov |
| 89503424PWA001857 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335932 | CLEVIS, Y-BALL, WITH BOLT, NUT, & COTTER KEY, MACLEAN YCB-65A | $32,770 | $32,770 | June 3, 2024 | March 26, 2025 | Middleton, WI | usaspending.gov |
| 89503226PWA000616 | RLH INC. | Department of Energy | Purchase Order | 335932 | ALCOVA-RADERVILLE (A-COP) 115KV LINE - CROSSARM CHANGE OUT - 7J11 - HARDWARE | $23,130 | $23,130 | April 20, 2026 | September 28, 2026 | Mission, SD | usaspending.gov |
| 89503224PWA000464 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE FOR WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX, ARIZONA | $19,496 | $19,496 | March 29, 2024 | August 16, 2024 | Parker, AZ | usaspending.gov |
| 89503226PWA000589 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335932 | GROUNDING SUPPLIES | $14,830 | $14,830 | February 18, 2026 | July 29, 2026 | Oklahoma City, OK | 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.