Data / Federal awards / NAICS 335999 / Department of Energy
Department of Energy contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $4.3 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $4.3 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 58 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are THUNDERCAT TECHNOLOGY, LLC ($226,088), RURAL ELECTRIC SUPPLY COOPERATIVE ($192,696), SOUTHERN STATES LLC ($154,995). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 335999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 58
- Obligated
- $4.3 million
- Named recipients
- 33
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 93%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $226,088 | 5.3% |
| RURAL ELECTRIC SUPPLY COOPERATIVE | Small Business | 6 | $192,696 | 4.5% |
| SOUTHERN STATES LLC | Small Business | 1 | $154,995 | 3.6% |
| NASSAU ELECTRICAL SUPPLY CORP | Small Business | 1 | $151,183 | 3.5% |
| MVA POWER USA INC | Small Business | 3 | $150,696 | 3.5% |
| UNITED SALES ASSOC INC | Small Business | 3 | $149,254 | 3.5% |
| RLH INC. | Small Business | 5 | $141,863 | 3.3% |
| STATELINE SOLUTION LLC | Small Business | 1 | $121,195 | 2.8% |
| BENNETT-ALVARADO, INC. | Small Business | 2 | $91,489 | 2.1% |
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Small Business | 2 | $78,176 | 1.8% |
| FED CREW INC | Small Business | 2 | $59,036 | 1.4% |
| AANTILIA LLC | Small Business | 2 | $50,896 | 1.2% |
| EHT VENTURES LLC | Small Business | 1 | $48,600 | 1.1% |
| MADER SUPPLY, LLC | Small Business | 1 | $47,318 | 1.1% |
| LASER MECHANISMS INC | Small Business | 1 | $45,893 | 1.1% |
| ARHAB LLC | Small Business | 1 | $42,396 | 1.0% |
| TRILLIUM DEVELOPMENT LTD CO | Small Business | 1 | $29,144 | 0.7% |
| KIJERO, LLC | Small Business | 1 | $29,036 | 0.7% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $27,672 | 0.6% |
| BLACKSTAR DIVERSIFIED ENTERPRISES LIMITED LIABILITY COMPANY | Small Business | 1 | $26,688 | 0.6% |
| BOCA WIRE CORP | Other Than Small Business | 1 | $26,027 | 0.6% |
| SWAIN DISTRIBUTION INC | Small Business | 2 | $25,157 | 0.6% |
| AMERICAN WIRE GROUP, LLC | Small Business | 1 | $21,700 | 0.5% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $17,721 | 0.4% |
| DMC POWER, LLC. | Small Business | 1 | $16,765 | 0.4% |
| CENTRAL PROTECTION SERVICES LLC | Small Business | 1 | $14,358 | 0.3% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $11,828 | 0.3% |
| ACTION BATTERY WHOLESALERS, INC. | Small Business | 1 | $337 | 0.0% |
| GE GRID SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| CHESTER SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| LA MARCHE MFG CO. | Small Business | 2 | $0 | 0.0% |
| COASTTEC LLC | Other Than Small Business | 1 | $-28,124 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 57 | $4.3 million |
| Federal Energy Regulatory Commission | 1 | $-28,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $578,082 |
| FY2025 | $3.4 million |
| FY2026 | $318,197 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 9 | $2 million |
| 5910 | Capacitors | 1 | $397,571 |
| 5970 | Electrical Insulators and Insulating Materials | 6 | $284,375 |
| 5340 | Hardware, Commercial | 7 | $281,548 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $226,088 |
| 5935 | Connectors, Electrical | 5 | $225,385 |
| 5975 | Electrical Hardware and Supplies | 7 | $184,250 |
| 6510 | Surgical Dressing Materials | 1 | $154,995 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243325PFE000836 | THUNDERCAT TECHNOLOGY, LLC | Department of Energy | Purchase Order | 335999 | UPS WITH COMPONENTS FOR ALBANY, MORGANTOWN, AND PITTSBURGH SITES | $226,088 | $226,088 | February 18, 2025 | May 31, 2025 | Reston, VA | usaspending.gov |
| 89503225PWA000511 | SOUTHERN STATES LLC | Department of Energy | Purchase Order | 335999 | LINEBACKER REBUILD KIT | $154,995 | $154,995 | November 12, 2024 | July 22, 2025 | Hampton, GA | usaspending.gov |
| 89503425PWA002123 | NASSAU ELECTRICAL SUPPLY CORP | Department of Energy | Purchase Order | 335999 | DN-CS HARDWARE TIGHTENING - DAMPERS - SC | $151,183 | $151,183 | September 10, 2025 | January 18, 2026 | Great Neck, NY | usaspending.gov |
| 89503425PWA002133 | STATELINE SOLUTION LLC | Department of Energy | Purchase Order | 335999 | AL SWAGE FITTINGS FOR HURON SDMO WAREHOUSE STOCK | $121,195 | $121,195 | September 18, 2025 | September 2, 2026 | Romulus, MI | usaspending.gov |
| 89503424PWA001822 | MVA POWER USA INC | Department of Energy | Purchase Order | 335999 | 50 AND 100 LB CONDUCTOR HOLD DOWN WEIGHT FOR RAIL 954 54/7 ACSR OVER ARMOR ROD. | $115,515 | $115,515 | April 16, 2024 | September 30, 2024 | Hallandale Beach, FL | usaspending.gov |
| 89503426PWA002256 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335999 | LINE HARDWARE AND WIRE FOR UGP NDMO | $88,693 | $88,693 | May 4, 2026 | August 21, 2026 | Bismarck, ND | usaspending.gov |
| 89503424PWA001850 | UNITED SALES ASSOC INC | Department of Energy | Purchase Order | 335999 | SDMO 2024 COMM BATTERIES AT VT HANLON, EAGLE BUTTE, AND HURON WAREHOUSE, SD | $73,700 | $97,115 | May 30, 2024 | November 24, 2024 | Lake Oswego, OR | usaspending.gov |
| 89503424PWA001904 | ENERGY BY NATIVE AMERICAN DESIGN CORP | Department of Energy | Purchase Order | 335999 | INSULATOR, PEDESTAL POST REPLACEMENT, TR 44, 110 KV BIL, 10" HEIGHT, 5" BC, LAPP 317044-70 | $67,642 | $67,642 | July 31, 2024 | February 7, 2025 | Moore, OK | usaspending.gov |
| 89503424PWA001798 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335999 | TRAVIS PATTERN PARTS FOR SF SWITCH REPLACEMENTS | $62,051 | $62,051 | March 21, 2024 | July 28, 2024 | Middleton, WI | usaspending.gov |
| 89503426PWA002290 | FED CREW INC | Department of Energy | Purchase Order | 335999 | PURCHASE ORDER FOR BATTERY CHARGER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION | $59,036 | $59,036 | June 3, 2026 | September 1, 2026 | Collegeville, PA | usaspending.gov |
| 89503425PWA002059 | BENNETT-ALVARADO, INC. | Department of Energy | Purchase Order | 335999 | NDM (CIRCUIT BREAKER TANK HEATERS) | $55,207 | $55,207 | June 16, 2025 | August 25, 2025 | Arvada, CO | usaspending.gov |
| 89503426PWA002312 | UNITED SALES ASSOC INC | Department of Energy | Purchase Order | 335999 | NDMO COMM BATTERY CHARGER REPLACEMENTS, EO 14398 | $51,436 | $51,436 | June 18, 2026 | July 18, 2026 | Lake Oswego, OR | usaspending.gov |
| 89243325PFE000892 | EHT VENTURES LLC | Department of Energy | Purchase Order | 335999 | HIGH VOLTAGE NANOSECOND PULSER PER THE ATTACHED SPECIFICATIONS | $48,600 | $48,600 | May 28, 2025 | August 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 89503425PWA002011 | MADER SUPPLY, LLC | Department of Energy | Purchase Order | 335999 | TRAVIS PATTERN BRAND ELECTRICAL CONDUCTOR COMPRESSION DEADENDS FOR WAREHOUSE STOCK. | $47,318 | $47,318 | February 24, 2025 | May 28, 2025 | North Highlands, CA | usaspending.gov |
| 89243324PFE000702 | LASER MECHANISMS INC | Department of Energy | Purchase Order | 335999 | LASER MECHANISMS, INC. HIGHLY SPECIALIZED AND CUSTOM-DESIGNED BEAM PATH AND OPTICAL COMPONENTS. | $45,893 | $45,893 | January 4, 2024 | July 31, 2024 | Albany, OR | usaspending.gov |
| 89503424PWA001912 | ARHAB LLC | Department of Energy | Purchase Order | 335999 | BUSHING, LAPP, TYPE B-82135-70, 15KV, 3000 AMP | $42,396 | $42,396 | August 14, 2024 | March 14, 2025 | Stratford, CT | usaspending.gov |
| 89503425PWA001977 | RLH INC. | Department of Energy | Purchase Order | 335999 | PIERRE DEADEND BODIES RESTOCK | $42,140 | $42,140 | November 25, 2024 | May 4, 2025 | Mission, SD | usaspending.gov |
| 89503425PWA002147 | AANTILIA LLC | Department of Energy | Purchase Order | 335999 | ELECTROSWITCH CONTROL HANDLES FOR STORES | $40,182 | $40,182 | September 26, 2025 | December 18, 2025 | Austin, TX | usaspending.gov |
| 89503425PWA002138 | RLH INC. | Department of Energy | Purchase Order | 335999 | HARDWARE FOR SC LINES 2026 DN-CS RESTOCK | $38,494 | $38,494 | September 23, 2025 | December 22, 2025 | Mission, SD | usaspending.gov |
| 89503426PWA002277 | BENNETT-ALVARADO, INC. | Department of Energy | Purchase Order | 335999 | MITSUBISHI TANK HEATERS FOR SOUTH DAKOTA MAINTENANCE OFFICE LOCATED IN HURON, SD | $36,282 | $36,282 | May 21, 2026 | December 14, 2026 | Huron, SD | usaspending.gov |
| 89503324PWA000345 | RURAL ELECTRIC SUPPLY COOPERATIVE | Department of Energy | Purchase Order | 335999 | WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION (WAPA SNR) REQUIRES AN OVERHEAD CONDUCTOR, 795 ACSR, 26/7 STRAND, 10,000 FT UNCUT ON | $29,919 | $29,919 | August 20, 2024 | March 27, 2025 | Elverta, CA | usaspending.gov |
| 89503125PWA000837 | TRILLIUM DEVELOPMENT LTD CO | Department of Energy | Purchase Order | 335999 | STOCKROOM STOCK-10AWG/5CON CABLE, 6AWG/3CON CABLES IN SUPPORT OF WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $29,144 | $29,144 | April 14, 2025 | July 31, 2025 | Scottsdale, AZ | usaspending.gov |
| 89503425PWA001972 | KIJERO, LLC | Department of Energy | Purchase Order | 335999 | TEST SWITCHES FOR VARIOUS MAINTENANCE PROJECTS | $29,036 | $29,036 | November 18, 2024 | January 17, 2025 | Morgan Hill, CA | usaspending.gov |
| 89503425PWA001978 | RLH INC. | Department of Energy | Purchase Order | 335999 | WATERTOWN T-LINES YOKE PLATE RESTOCK | $28,125 | $28,125 | December 3, 2024 | February 11, 2025 | Mission, SD | usaspending.gov |
| 89503425PWA002136 | TECH SERVICE SOLUTIONS LLC | Department of Energy | Purchase Order | 335999 | S&C ELECTRIC 69KV FUSED DISCONNECT SWITCH IN ACCORDANCE WITH ATTACHED SPECIFICATIONS - UPPER GREAT PLAINS REGION | $27,672 | $27,672 | September 22, 2025 | April 27, 2026 | Devils Lake, ND | 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.