Data / Federal awards / NAICS 335999 / Department of Agriculture
Department of Agriculture contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.1 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 29 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are BEAM GLOBAL ($193,863), GALLAGHER NORTH AMERICA, INC. ($189,100), VENCE CORP ($144,999). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 335999, 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 Agriculture
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 29
- Obligated
- $1.1 million
- Named recipients
- 25
- Small business share of obligations
- 77%
- Full and open competition share
- 26%
- Set aside share
- 33%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 66 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 |
|---|---|---|---|---|
| BEAM GLOBAL | Small Business | 1 | $193,863 | 18.2% |
| GALLAGHER NORTH AMERICA, INC. | Other Than Small Business | 2 | $189,100 | 17.8% |
| VENCE CORP | Small Business | 3 | $144,999 | 13.6% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $69,126 | 6.5% |
| COFFMAN ELECTRICAL EQUIPMENT CO. | Small Business | 1 | $65,895 | 6.2% |
| ARCCO COMPANY SERVICES INCORPORATED | Small Business | 1 | $58,600 | 5.5% |
| EVOLVEE USA INC | Small Business | 1 | $56,590 | 5.3% |
| INTELLISENSE SYSTEMS INC | Small Business | 1 | $42,785 | 4.0% |
| BATTERY UNIVERSE SALES LLC | Small Business | 1 | $31,800 | 3.0% |
| SEALCON LLC | Small Business | 1 | $28,244 | 2.7% |
| ZONES, LLC | Other Than Small Business | 1 | $26,419 | 2.5% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $26,080 | 2.5% |
| EATON CORPORATION | Other Than Small Business | 1 | $18,774 | 1.8% |
| GOVAGE, INC. | Small Business | 1 | $17,469 | 1.6% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $17,217 | 1.6% |
| KRYDON GROUP, INC. | Small Business | 1 | $15,700 | 1.5% |
| REGAN TECHNOLOGIES CORP | Small Business | 1 | $14,982 | 1.4% |
| STURGEON ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $14,416 | 1.4% |
| JETY INC. | Small Business | 1 | $11,918 | 1.1% |
| SMITH-ROOT INC | Small Business | 2 | $9,840 | 0.9% |
| PCT EBEAM & INTEGRATION LLC | Small Business | 1 | $6,855 | 0.6% |
| CENTRAL OREGON GARAGE DOOR, INC. | Small Business | 1 | $3,033 | 0.3% |
| ALPINE POWER SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| CHARGEPOINT, INC. | Small Business | 1 | $0 | 0.0% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 18 | $611,777 |
| Agricultural Research Service | 6 | $354,524 |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $61,413 |
| Food Safety and Inspection Service | 1 | $18,774 |
| Office of the Chief Financial Officer | 1 | $17,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647,935 |
| FY2025 | $114,108 |
| FY2026 | $301,661 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5660 | Fencing, Fences, Gates and Components | 5 | $334,099 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3 | $259,318 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $122,485 |
| 5999 | Miscellaneous Electrical and Electronic Components | 5 | $96,303 |
| 6110 | Electrical Control Equipment | 1 | $69,126 |
| 6140 | Batteries, Rechargeable | 4 | $47,899 |
| 6660 | Meteorological Instruments and Apparatus | 1 | $42,785 |
| 6640 | Laboratory Equipment and Supplies | 1 | $26,080 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12405B24F0297 | BEAM GLOBAL | Department of Agriculture | BPA Call | 335999 | ELECTRIC VEHICLE SOLAR CHARGING STATION | $193,863 | $193,863 | August 23, 2024 | February 28, 2025 | Athens, GA | usaspending.gov |
| 127EAU24P0110 | GALLAGHER NORTH AMERICA, INC. | Department of Agriculture | Purchase Order | 335999 | TONTO - VIRTUAL FENCING NEW OUT | $140,600 | $140,600 | September 1, 2024 | August 31, 2025 | Mesa, AZ | usaspending.gov |
| 127EAU24P0106 | VENCE CORP | Department of Agriculture | Purchase Order | 335999 | CORONADO NF - WIRELESS NETWORK BASE SYSTEMS TO SUPPORT VIRTUAL FENCING TRIALS IN ARIZONA. BASE STATIONS SHALL BE ENTIRELY STANDALONE IN NATU | $95,000 | $95,000 | August 15, 2024 | November 30, 2024 | Nogales, AZ | usaspending.gov |
| 1232SA26P0679 | SUNCORE DISTRIBUTION LLC | Department of Agriculture | Purchase Order | 335999 | VARIABLE FREQUENCY DRIVES (VFD) TO REPLACE AN END-OF-LIFE EXISTING VFDS. | $69,126 | $69,126 | September 8, 2026 | November 13, 2026 | Ames, IA | usaspending.gov |
| 12444126F0066 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Agriculture | Delivery Order | 335999 | PURCHASE A DCA70 POWER GENERATOR | $65,895 | $65,895 | September 22, 2026 | January 15, 2027 | Burns, OR | usaspending.gov |
| 1232SA25P0383 | ARCCO COMPANY SERVICES INCORPORATED | Department of Agriculture | Purchase Order | 335999 | LSS - MAINTAIN, INSPECT, AND TEST 8 EMERGENCY POWER GENERATORS, STONEVILLE, MS 1 YEAR BASE PLUS 4 OPTIONS YEARS - TBD | $58,600 | $58,600 | September 25, 2025 | September 24, 2030 | Stoneville, MS | usaspending.gov |
| 12441926P0017 | EVOLVEE USA INC | Department of Agriculture | Purchase Order | 335999 | JACOBS CREEK WASTE WATER TREATMENT PLANT STANDBY GENERATOR. | $56,590 | $56,590 | April 1, 2026 | December 15, 2026 | Bristol, TN | usaspending.gov |
| 12444524P0104 | GALLAGHER NORTH AMERICA, INC. | Department of Agriculture | Purchase Order | 335999 | VIRTUAL FENCING FOR CATTLE GRAZING FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE LOCATED IN ILLINOIS. AAP#694599 | $48,500 | $48,500 | September 30, 2024 | September 30, 2025 | Wilmington, IL | usaspending.gov |
| 12445025P0022 | INTELLISENSE SYSTEMS INC | Department of Agriculture | Purchase Order | 335999 | REPLACEMENT OF LOST AND DAMAGED WEATHER STATIONS IN THE LEF/EYNF, PR | $42,785 | $42,785 | October 1, 2025 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 12760426P0034 | BATTERY UNIVERSE SALES LLC | Department of Agriculture | Purchase Order | 335999 | PURCHASE XTS2500 7.5V ORANGE ALKALINE MOTOROLA CLAMSHELL OEM. 600EA X 34.95 = 20970.00 | $31,800 | $31,800 | September 28, 2026 | November 28, 2026 | Japan | usaspending.gov |
| 12318725P0074 | VENCE CORP | Department of Agriculture | Purchase Order | 335999 | SOLAR BASE STATIONS TO SUPPORT VIRTUAL FENCING RAIL RIDGE POST FIRE | $30,000 | $30,000 | September 17, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 12FPC324P0074 | SEALCON LLC | Department of Agriculture | Purchase Order | 335999 | SEALCON COMPONENTS FOR NRCS-LOS LUNAS, NM. | $28,244 | $28,244 | July 17, 2024 | September 6, 2024 | Los Lunas, NM | usaspending.gov |
| 1240BD24P0010 | ZONES, LLC | Department of Agriculture | Purchase Order | 335999 | PURCHASE AND REPLACE BATTERIES/PERFORM CALIBRATION FOR THE UPS SYSTEM THAT IS MANDATED BY USDA. THESE BATTERIES ARE OUTDATED AND FAILING. | $26,419 | $26,419 | February 1, 2024 | May 1, 2024 | Rhododendron, OR | usaspending.gov |
| 1232SA26P0544 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Agriculture | Purchase Order | 335999 | NBAF - CHILLER REPAIR PARTS SUPPLY CONTRACT | $26,080 | $26,080 | September 2, 2026 | October 23, 2026 | East Hanover, NJ | usaspending.gov |
| 127EAY24P0034 | VENCE CORP | Department of Agriculture | Purchase Order | 335999 | E FENCE TOWER RANGE | $20,000 | $20,000 | May 22, 2024 | July 3, 2024 | Fort Jones, CA | usaspending.gov |
| 123A9425C0011 | EATON CORPORATION | Department of Agriculture | Definitive Contract | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE EASTERN LAB | $18,774 | $18,774 | September 1, 2025 | August 31, 2027 | Athens, GA | usaspending.gov |
| 12FPC324P0100 | GOVAGE, INC. | Department of Agriculture | Purchase Order | 335999 | P250I FUEL CELL | $17,469 | $17,469 | August 8, 2024 | October 31, 2024 | Hazelwood, MO | usaspending.gov |
| 12314426P0026 | NATIONWIDE POWER SOLUTIONS INC | Department of Agriculture | Purchase Order | 335999 | ARS0303-SCINET EATON BATTERY REPLACEMENT 11F61A HSTXXX0000002162 | $17,217 | $17,217 | March 24, 2026 | November 1, 2026 | Henderson, NV | usaspending.gov |
| 12FPCP24F0094 | KRYDON GROUP, INC. | Department of Agriculture | Delivery Order | 335999 | (50) C&D DEEP CELL BATTERY/MFR PART NO. DCS-100HIT | $15,700 | $15,700 | August 15, 2024 | October 15, 2024 | Cherry Hill, NJ | usaspending.gov |
| 127EAU24P0112 | REGAN TECHNOLOGIES CORP | Department of Agriculture | Purchase Order | 335999 | COCONINO NATIONAL FOREST FOR INSTALLATION AND TESTING FOR NEW 4 LIEBERT NFINITY - BATTERY PACK KITS, 40 12HX300-FR NEW BATTERIES, AND 2 LIEB | $14,982 | $14,982 | August 14, 2024 | October 13, 2024 | Payson, AZ | usaspending.gov |
| 127EAU24P0109 | STURGEON ELECTRIC COMPANY, INC. | Department of Agriculture | Purchase Order | 335999 | 2024 SANTA CATALINA RD HIGH VOLTAGE POWER POLE REPAIR | $14,416 | $14,416 | August 8, 2024 | September 27, 2024 | Tucson, AZ | usaspending.gov |
| 1240BE24P0005 | JETY INC. | Department of Agriculture | Purchase Order | 335999 | MATERIALS/SUPPLIES FOR UPGRADES AND REPLACEMENTS OF PHOTOVOLTAIC SYSTEMS FOR REMOTE HELLS CANYON NRA ADMINISTRATIVE SITES. | $11,918 | $11,918 | March 14, 2024 | May 30, 2024 | Happy Valley, OR | usaspending.gov |
| 1240BF24P0010 | SMITH-ROOT INC | Department of Agriculture | Purchase Order | 335999 | ELECTROSHOCKER - PSG | $9,840 | $9,840 | April 26, 2024 | August 9, 2024 | Petersburg, AK | usaspending.gov |
| 12405B22P0178 | PCT EBEAM & INTEGRATION LLC | Department of Agriculture | Purchase Order | 335999 | LOW-ENERGY ELECTRON BEAM (EBLAB 200) IN STRICT ACCORDANCE WITH ATTACHED SPECIFICATIONS | $6,855 | $351,155 | June 28, 2022 | December 31, 2023 | Fayetteville, AR | usaspending.gov |
| 1240BE24P0046 | CENTRAL OREGON GARAGE DOOR, INC. | Department of Agriculture | Purchase Order | 335999 | EMERGENCY REPAIR OF BROKEN SECURITY DOOR OF RADIO COMMUNICATIONS SHOP IN DOWNTOWN JOHN DAY, OR. REPAIR OR REPLACEMENT COMMUNICATION GARAGE D | $3,033 | $3,033 | July 18, 2024 | July 31, 2024 | Redmond, OR | 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.