Data / Federal awards / NAICS 335999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $3.1 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.1 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 74 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are REGENCY CONSULTING INC ($822,754), EOLA POWER LLC ($386,257), BLACK BOX SAFETY, INC ($260,000). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 74
- Obligated
- $3.1 million
- Named recipients
- 55
- Small business share of obligations
- 69%
- Full and open competition share
- 1%
- Set aside share
- 50%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| REGENCY CONSULTING INC | Small Business | 2 | $822,754 | 26.5% |
| EOLA POWER LLC | Small Business | 3 | $386,257 | 12.4% |
| BLACK BOX SAFETY, INC | Other Than Small Business | 1 | $260,000 | 8.4% |
| TECH CONNECT HOLDING, CORP. | Other Than Small Business | 1 | $202,250 | 6.5% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $165,488 | 5.3% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $130,540 | 4.2% |
| ALVAREZ LLC | Small Business | 1 | $120,175 | 3.9% |
| CLIFTON ELECTRIC CO INC | Small Business | 1 | $120,000 | 3.9% |
| HAMAMATSU CORP | Other Than Small Business | 2 | $108,300 | 3.5% |
| KAIVA SERVICES, LLC | Small Business | 3 | $80,177 | 2.6% |
| WOLFGUARD SOLUTIONS LLC | Small Business | 1 | $69,582 | 2.2% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 3 | $68,255 | 2.2% |
| DVL GROUP, INC. | Other Than Small Business | 1 | $58,150 | 1.9% |
| BSD ROBOTICS PTY LTD | Other Than Small Business | 1 | $57,660 | 1.9% |
| STATIONARY POWER SYSTEMS INC | Small Business | 1 | $57,586 | 1.9% |
| BK MEDICAL HOLDING COMPANY, INC. | Other Than Small Business | 1 | $49,476 | 1.6% |
| SKY RIDGE INDUSTRIES INC | Small Business | 1 | $46,500 | 1.5% |
| FLOWNAMICS ANALYTICAL INSTRUMENTS INC | Small Business | 1 | $45,389 | 1.5% |
| JTM ENTERPRISES LLC | Small Business | 1 | $44,850 | 1.4% |
| CONFIDENT CONTROLS USA, INC | Small Business | 1 | $39,382 | 1.3% |
| BAY CITY EQUIPMENT INDUSTRIES INC | Other Than Small Business | 1 | $31,246 | 1.0% |
| MODULIGHT USA, INC | Small Business | 1 | $31,000 | 1.0% |
| GRUBER TECHNICAL INC | Small Business | 2 | $30,251 | 1.0% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $24,979 | 0.8% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 1 | $23,500 | 0.8% |
| NEWARK CORPORATION | Other Than Small Business | 1 | $20,532 | 0.7% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 1 | $20,000 | 0.6% |
| RESCUE ONE TRAINING FOR LIFE INC | Other Than Small Business | 1 | $19,337 | 0.6% |
| INNOVATIVE POWER LLC | Small Business | 1 | $17,630 | 0.6% |
| COVARIS, LLC | Small Business | 1 | $16,400 | 0.5% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $15,250 | 0.5% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $14,106 | 0.5% |
| POWERVAR INC | Small Business | 1 | $12,096 | 0.4% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $11,500 | 0.4% |
| ALLIANCE GLOBAL TECH INC. | Small Business | 1 | $9,429 | 0.3% |
| CHARGEPOINT, INC. | Other Than Small Business | 1 | $5,600 | 0.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $610 | 0.0% |
| POWER TECHNOLOGY INC | Small Business | 1 | $0 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $0 | 0.0% |
| ELECTRO-MECHANICAL, LLC | Small Business | 1 | $0 | 0.0% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SHRED-IT USA LLC | Other Than Small Business | 1 | $-1,186 | -0.0% |
| VWR INTERNATIONAL, LLC | Other Than Small Business | 1 | $-1,281 | -0.0% |
| MITSUBISHI ELECTRIC POWER PRODUCTS, INC | Other Than Small Business | 1 | $-2,290 | -0.1% |
| GLOBETECH INTERNATIONAL LTD | Small Business | 1 | $-2,758 | -0.1% |
| INTELLECTUAL CONCEPTS LLC | Small Business | 1 | $-4,440 | -0.1% |
| RELEVANT SOLUTIONS, LLC | Small Business | 3 | $-6,323 | -0.2% |
| BORDER STATES INDUSTRIES, INC. | Other Than Small Business | 1 | $-6,907 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 39 | $2.3 million |
| National Institutes of Health | 24 | $682,590 |
| Centers for Disease Control and Prevention | 8 | $63,259 |
| Food and Drug Administration | 3 | $44,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $990,632 |
| FY2025 | $1.1 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 3 | $856,838 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 11 | $735,684 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $202,250 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $195,256 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 1 | $179,002 |
| 6140 | Batteries, Rechargeable | 3 | $147,083 |
| 6520 | Dental Instruments, Equipment, and Supplies | 1 | $83,419 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $69,582 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P01143 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 335999 | AREAWIDE PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY UNITS | $714,798 | $714,798 | September 14, 2025 | October 2, 2026 | Sioux City, IA | usaspending.gov |
| 75H71025P01224 | BLACK BOX SAFETY, INC | Department of Health and Human Services | Purchase Order | 335999 | BPA FOR VARIOUS ELECTRICAL, MECHANICAL, WELDING, MOTORS, MACHINING MATERIALS AND SUPPLIES - GIMC FACILITY MANAGEMENT DEPARTMENT | $260,000 | $260,000 | September 19, 2025 | September 30, 2026 | El Cajon, CA | usaspending.gov |
| 75H70726P00049 | TECH CONNECT HOLDING, CORP. | Department of Health and Human Services | Purchase Order | 335999 | TOSHIBA 4400 SERIES SINGLE INPUT UPS W/COMPONENTS FOR THE SANTA FE INDIAN HEALTH CENTER. | $202,250 | $202,250 | February 4, 2026 | August 1, 2026 | Santa Fe, NM | usaspending.gov |
| 75N98026P00202 | EOLA POWER LLC | Department of Health and Human Services | Purchase Order | 335999 | PCA-NEW FACILITIES SUPPORT SER.-04229 PROVIDE SEMIANNUAL PREVENTATIVE MAINTENANCE SERVICES FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS FO | $195,256 | $195,256 | April 6, 2026 | April 5, 2027 | Hamilton, MT | usaspending.gov |
| 75N99020P00178 | EOLA POWER LLC | Department of Health and Human Services | Purchase Order | 335999 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY PERSONNEL, MATERIAL, EQUIPMENT, SERVICES, FACILITIES, AND ALL OTHER ITEMS NECESSARY EXCEPT AS | $179,002 | $558,644 | July 14, 2020 | January 31, 2026 | Hamilton, MT | usaspending.gov |
| 75H71024P00598 | W.W. GRAINGER, INC. | Department of Health and Human Services | Purchase Order | 335999 | W.W. GRAINGER, INC. BPA - GIMC FACILITY MANAGEMENT | $165,488 | $165,488 | February 29, 2024 | February 28, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P01521 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 335999 | FY24-GIMC IT EQUIPMENT VENDOR DT-TRAK (SWITCHES) | $130,540 | $130,540 | September 19, 2024 | October 21, 2024 | Miller, SD | usaspending.gov |
| 75H71024P01215 | ALVAREZ LLC | Department of Health and Human Services | Purchase Order | 335999 | KHC IT - UPS BACKUP BATTERIES | $120,175 | $120,175 | July 24, 2024 | September 30, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71024P00597 | CLIFTON ELECTRIC CO INC | Department of Health and Human Services | Purchase Order | 335999 | CLIFTON ELECTRIC CO INC. BPA - GIMC FACILITY MANAGEMENT | $120,000 | $120,000 | March 1, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01332 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 335999 | NAO DIT SERVER ROOM UPS REPLACEMENT | $107,956 | $107,956 | August 27, 2024 | February 24, 2025 | Window Rock, AZ | usaspending.gov |
| 75N98026P01276 | HAMAMATSU CORP | Department of Health and Human Services | Purchase Order | 335999 | CABLE POWER SUPPLY PHOTOSENSOR MODULE WITH PMT HV POWER SUPPLY AND TARRIF FEES | $83,419 | $83,419 | August 20, 2026 | August 19, 2027 | Japan | usaspending.gov |
| 75H71026P00369 | WOLFGUARD SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 335999 | CHINLE GENERATOR REPAIR SERVICES | $69,582 | $69,582 | June 15, 2026 | June 14, 2027 | Chinle, AZ | usaspending.gov |
| 75H71024P01440 | DVL GROUP, INC. | Department of Health and Human Services | Purchase Order | 335999 | POWER CONDITIONER UNIT (UPS SYSTEM) - GIMC FACILITY MANAGEMENT | $58,150 | $58,150 | September 11, 2024 | November 10, 2024 | Gallup, NM | usaspending.gov |
| 75D30124P19931 | BSD ROBOTICS PTY LTD | Department of Health and Human Services | Purchase Order | 335999 | BSD PUNCH INSTRUMENT | $57,660 | $57,660 | September 16, 2024 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| 75H71025P01062 | STATIONARY POWER SYSTEMS INC | Department of Health and Human Services | Purchase Order | 335999 | REPLACEMENT OF (80) HX400-12 FR UPS BATTERIES FOR CROWNPOINT SERVICE UNIT FACILITY MAINTENANCE DEPT. | $57,586 | $57,586 | August 25, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025P00022 | BORDER STATES INDUSTRIES INC | Department of Health and Human Services | Purchase Order | 335999 | NNMC FACILITY MAINTENANCE BPA REQUEST ELECTRICAL SUPPLIES - TJC REQUIREMENT | $55,000 | $55,000 | October 30, 2024 | October 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H70926P00147 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 335999 | EO 14398 BAO UPS REPLACEMENT | $52,666 | $52,666 | September 23, 2026 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| 75N90025P00773 | BK MEDICAL HOLDING COMPANY, INC. | Department of Health and Human Services | Purchase Order | 335999 | PROCUREMENT OF CRITICAL EQUIPMENT TO SUPPORT SCHEDULED SURGICAL CASES | $49,476 | $49,476 | September 26, 2025 | September 25, 2026 | Burlington, MA | usaspending.gov |
| 75H71526P00026 | SKY RIDGE INDUSTRIES INC | Department of Health and Human Services | Purchase Order | 335999 | UPS SYSTEM WITH INSTALLATION AND CONFIGURATION FOR MATHC | $46,500 | $46,500 | September 21, 2026 | November 20, 2026 | Charles City, VA | usaspending.gov |
| 75F40124P00272 | FLOWNAMICS ANALYTICAL INSTRUMENTS INC | Department of Health and Human Services | Purchase Order | 335999 | CDER FLOWNAMICS OPC SOFTWARE | $45,389 | $45,389 | July 9, 2024 | August 31, 2025 | Madison, WI | usaspending.gov |
| 75H70526P00006 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 335999 | BACK-UP BATTERIES FOR COMPUTERS | $44,850 | $44,850 | December 11, 2025 | March 15, 2026 | Red Lake, MN | usaspending.gov |
| 75N99026P00029 | CONFIDENT CONTROLS USA, INC | Department of Health and Human Services | Purchase Order | 335999 | WO# M33644958 / BLDG 10 // 1013-923 MEGGER CONTROL | $39,382 | $39,382 | August 4, 2026 | September 30, 2026 | Newtown Square, PA | usaspending.gov |
| 75H70324P00015 | BAY CITY EQUIPMENT INDUSTRIES INC | Department of Health and Human Services | Purchase Order | 335999 | DESERT SAGE GENERATOR MAINTENANCE SERVICE | $31,246 | $31,246 | March 7, 2024 | May 13, 2026 | Hemet, CA | usaspending.gov |
| 75N98026P01499 | MODULIGHT USA, INC | Department of Health and Human Services | Purchase Order | 335999 | ML6600 LASER SYSTEM | $31,000 | $31,000 | September 2, 2026 | October 2, 2026 | San Jose, CA | usaspending.gov |
| 75H71026P00342 | GRUBER TECHNICAL INC | Department of Health and Human Services | Purchase Order | 335999 | EO 14398: KHC RADIOLOGY DEPT - REPLACEMENT OF BATTERIES, CAPACITOR AND COOLING FANS | $30,251 | $30,251 | June 8, 2026 | June 7, 2027 | Phoenix, AZ | 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.