Data / Federal awards / NAICS 335999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5.8 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.8 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 111 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are LION HEART ELECTRIC CORP. ($953,823), COFFMAN ELECTRICAL EQUIPMENT CO. ($743,183), TRI-STAR TECHNOLOGIES INC ($373,720). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 111
- Obligated
- $5.8 million
- Named recipients
- 79
- Small business share of obligations
- 75%
- Full and open competition share
- 13%
- Set aside share
- 55%
- 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 |
|---|---|---|---|---|
| LION HEART ELECTRIC CORP. | Small Business | 1 | $953,823 | 16.4% |
| COFFMAN ELECTRICAL EQUIPMENT CO. | Small Business | 9 | $743,183 | 12.8% |
| TRI-STAR TECHNOLOGIES INC | Other Than Small Business | 1 | $373,720 | 6.4% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $270,458 | 4.7% |
| FSR CONSULTING LLC | Small Business | 2 | $259,197 | 4.5% |
| CATERPILLAR INC | Other Than Small Business | 1 | $246,421 | 4.2% |
| PACIFIC TRANSFORMER CORPORATION | Small Business | 1 | $232,238 | 4.0% |
| ESL POWER SYSTEMS, INC. | Small Business | 3 | $184,952 | 3.2% |
| MDF TECHNOLOGIES INC | Small Business | 3 | $177,995 | 3.1% |
| AANTILIA LLC | Small Business | 2 | $169,793 | 2.9% |
| KIJERO, LLC | Small Business | 1 | $162,375 | 2.8% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 1 | $144,148 | 2.5% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $136,718 | 2.4% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 1 | $104,412 | 1.8% |
| JO-KELL INC. | Small Business | 3 | $99,674 | 1.7% |
| HYDROCORE CONCEPTS LLC | Small Business | 1 | $93,561 | 1.6% |
| NMH TECH, INC. | Small Business | 1 | $92,900 | 1.6% |
| CARTER MACHINERY COMPANY, INCORPORATED | Small Business | 1 | $85,165 | 1.5% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $84,868 | 1.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 4 | $83,054 | 1.4% |
| NIDEC MOTOR CORPORATION | Other Than Small Business | 1 | $66,000 | 1.1% |
| REDWIRE DEFENSE TECH ENERGY SYSTEMS, LLC | Other Than Small Business | 2 | $59,610 | 1.0% |
| CHECKPOINT SYSTEMS INC | Other Than Small Business | 1 | $57,095 | 1.0% |
| S I T CORPORATION | Small Business | 2 | $56,000 | 1.0% |
| BENDER ELECTRONICS, INCORPORATED | Other Than Small Business | 2 | $53,080 | 0.9% |
| MARVEL AERO INTERNATIONAL, INC. | Other Than Small Business | 3 | $52,724 | 0.9% |
| MTN GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $52,595 | 0.9% |
| SCENARIO TRAINER INC. | Small Business | 2 | $52,115 | 0.9% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 1 | $51,064 | 0.9% |
| NOVA POWER SOLUTIONS, INC. | Other Than Small Business | 1 | $47,555 | 0.8% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 1 | $43,025 | 0.7% |
| GOVAGE, INC. | Small Business | 1 | $36,383 | 0.6% |
| TECH NEXUSES, INC. | Other Than Small Business | 1 | $34,488 | 0.6% |
| CHUGACH GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $32,628 | 0.6% |
| INDUSTRIAL BATTERY SERVICES, INC. | Small Business | 1 | $29,638 | 0.5% |
| PAXTON CO | Small Business | 2 | $26,870 | 0.5% |
| ALVAREZ LLC | Small Business | 1 | $26,857 | 0.5% |
| APOLLO SUNGUARD SYSTEMS INC | Small Business | 1 | $24,265 | 0.4% |
| TECHNO MUNDO BACK UP INC | Small Business | 1 | $23,115 | 0.4% |
| BUILDERS SUPPLY INC | Other Than Small Business | 1 | $23,090 | 0.4% |
| BIRD-JOHNSON PROPELLER COMPANY, LLC | Other Than Small Business | 1 | $21,891 | 0.4% |
| BJG NELSON HOLDINGS INC | Other Than Small Business | 1 | $21,642 | 0.4% |
| FASTENING SYSTEMS INTERNATIONAL | Small Business | 1 | $21,396 | 0.4% |
| GENERAL MARINE PRODUCTS, INC | Small Business | 1 | $20,500 | 0.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $20,428 | 0.4% |
| K5 DEFENSE LLC | Small Business | 1 | $19,904 | 0.3% |
| CIS SECURE COMPUTING, INC. | Small Business | 1 | $19,600 | 0.3% |
| USCOMPUTERS INC | Small Business | 1 | $19,199 | 0.3% |
| HOSE-MCCANN TELEPHONE CO, INC | Other Than Small Business | 1 | $18,680 | 0.3% |
| IT VISION NETWORKS INC | Small Business | 1 | $18,617 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 89 | $4.9 million |
| U.S. Customs and Border Protection | 10 | $593,863 |
| Federal Emergency Management Agency | 6 | $317,071 |
| Federal Law Enforcement Training Center | 2 | $54,770 |
| Office of Procurement Operations | 2 | $12,194 |
| U.S. Citizenship and Immigration Services | 1 | $8,166 |
| U.S. Secret Service | 1 | $-34,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.4 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $953,823 |
| 6130 | Converters, Electrical, Nonrotating | 18 | $810,021 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $373,720 |
| 6115 | Generators and Generator Sets, Electrical | 5 | $369,685 |
| 5975 | Electrical Hardware and Supplies | 7 | $265,799 |
| 4320 | Power and Hand Pumps | 1 | $246,421 |
| 5950 | Coils and Transformers | 1 | $232,238 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $170,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07925CISD10001 | LION HEART ELECTRIC CORP. | Department of Homeland Security | Definitive Contract | 335999 | ALEXANDRIA UPS REPLACEMENT | $953,823 | $953,823 | September 1, 2025 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 70Z03826PJ0000030 | TRI-STAR TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 335999 | PURCHASE OF WIRE MAKRING MACHINES TO BE UTILIZED IN IOD AVIONICS SHOP IN SUPPORT OF THE MH-6OT AIRCRAFT. | $373,720 | $373,720 | September 18, 2026 | February 9, 2027 | El Segundo, CA | usaspending.gov |
| 70B01C24P00000683 | WORLDWIDE ENTERPRISE, INC. | Department of Homeland Security | Purchase Order | 335999 | MODIFY/UPLFIT 4 MOBILE CRIME LAB VEHICLES [(3) MERCEDES SPRINTERS AND (1) FREIGHTLINER SPRINTER. THE UPFIT MODIFICATIONS/ADDITIONS TO THE VE | $270,458 | $270,458 | September 30, 2024 | December 31, 2025 | Appomattox, VA | usaspending.gov |
| 70Z08025P20100B00 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 335999 | 6130-01-557-1378 POWER SUPPLY, UPS | $246,663 | $246,663 | September 3, 2025 | October 15, 2025 | Lansdale, PA | usaspending.gov |
| 70Z08525P40201B00 | CATERPILLAR INC | Department of Homeland Security | Purchase Order | 335999 | 4320 01-464-9304 PUMP UNIT, CENTRIFUGAL | $246,421 | $246,421 | September 23, 2025 | January 15, 2026 | Irving, TX | usaspending.gov |
| 70Z04024P51912B00 | PACIFIC TRANSFORMER CORPORATION | Department of Homeland Security | Purchase Order | 335999 | PURCHASE POWER TRANSFORMER 70 EACH | $232,238 | $232,238 | August 29, 2024 | November 29, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B01C24F00000284 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 335999 | TIJUANA RIVER BED GENERATORS, CABLES, FUEL TANK AND TRAILER | $187,595 | $187,595 | April 25, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 70Z08126FELIZ0035 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 335999 | 125KVA MOBILE GENERATOR | $167,146 | $167,146 | September 11, 2026 | May 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z04024P60143Y00 | KIJERO, LLC | Department of Homeland Security | Purchase Order | 335999 | FIRE SAFETY REGUALTION MISCELLANEOUS PARTS KIT | $162,375 | $162,375 | September 30, 2024 | September 19, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20086B00 | THALES DEFENSE & SECURITY INC | Department of Homeland Security | Purchase Order | 335999 | 5820-99-356-9046 MULTICOUPLER UNIT | $144,148 | $144,148 | May 27, 2026 | November 30, 2027 | Clarksburg, MD | usaspending.gov |
| 70FA5026F00000051 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 335999 | PURCHASE A 220 KVA GENERATOR AND TRAILER TO POWER LIFE SUPPORT CRITICAL HVAC MOBILE SYSTEM IN SUPPORT OF TV MERS DETACHMENT IN THOMASVILLE, | $142,681 | $142,681 | August 12, 2026 | December 9, 2026 | Thomasville, GA | usaspending.gov |
| 70Z04025P60544Y00 | B & H INTERNATIONAL LLC | Department of Homeland Security | Purchase Order | 335999 | PROCUREMENT OF ELECTRICAL HARDWARE AND SUPPLIES. | $136,718 | $136,718 | May 6, 2025 | July 7, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08525P30012B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 335999 | 2815 01-599-3844 ROCKER ARM, ENGINEPOPPET VALVE | $124,909 | $124,909 | April 15, 2025 | April 22, 2025 | Austin, TX | usaspending.gov |
| 70Z08024P20009B00 | MDF TECHNOLOGIES INC | Department of Homeland Security | Purchase Order | 335999 | 6130-01-615-0193 POWER SUPPLY, UPS | $119,925 | $119,925 | January 25, 2024 | September 20, 2024 | Carlsbad, CA | usaspending.gov |
| 70Z04326PSMTC0005 | INVERIS TRAINING SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 335999 | ANNUAL EXTENDED WARRANTY AND DEPOT-LEVEL MAINTENANCE SERVICE FOR THE SPECIAL MISSIONS TRAINING CENTER (SMTC) INVERIS 100 MIL FIREARMS TRAINI | $104,412 | $104,412 | September 24, 2026 | September 23, 2027 | Camp Lejeune, NC | usaspending.gov |
| 70B02C26F00000914 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 335999 | MOBILE LED TOWERS | $101,020 | $101,020 | September 8, 2026 | December 31, 2026 | Grand Rapids, MI | usaspending.gov |
| 70Z08426P72110006 | HYDROCORE CONCEPTS LLC | Department of Homeland Security | Purchase Order | 335999 | SANS BREACHING TRAINING CONTAINER AND TACTICAL KIT | $93,561 | $93,561 | March 20, 2026 | March 20, 2026 | Tylertown, MS | usaspending.gov |
| 70Z08524P40013B00 | NMH TECH, INC. | Department of Homeland Security | Purchase Order | 335999 | DOG, DOOR, MARINE / 2040-01-666-2688. | $92,900 | $92,900 | January 12, 2024 | March 18, 2024 | Alexandria, VA | usaspending.gov |
| 70Z08525P40127B00 | CARTER MACHINERY COMPANY, INCORPORATED | Department of Homeland Security | Purchase Order | 335999 | 2990 01-679-6262 SHUTOFF, AIR | $85,165 | $85,165 | July 24, 2025 | July 28, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026P20033B00 | THE W.W. WILLIAMS COMPANY, LLC | Department of Homeland Security | Purchase Order | 335999 | 7025-12-414-7300 DISPLAY PANEL | $84,868 | $84,868 | May 6, 2026 | February 5, 2027 | Lemoyne, OH | usaspending.gov |
| 70Z03425PHONO0245 | ESL POWER SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 335999 | CUTTER LINE INSULATION MONITOR CABINETS FOR USCG BASE GUAM | $83,890 | $83,890 | September 29, 2025 | October 31, 2025 | Santa Rita, GU | usaspending.gov |
| 70FA4026F00000243 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Homeland Security | Delivery Order | 335999 | TWO LOAD BANKS AND CABLES FOR FEMA MERS THOMASVILLE OFFICE | $74,116 | $74,116 | September 8, 2026 | May 18, 2027 | Grand Rapids, MI | usaspending.gov |
| 70Z08525P40066B00 | NIDEC MOTOR CORPORATION | Department of Homeland Security | Purchase Order | 335999 | KIT, UPGRADE, THRUSTER 6130 01-F23-6618 | $66,000 | $66,000 | May 23, 2025 | June 23, 2025 | Independence, OH | usaspending.gov |
| 70B03C24P00000644 | REDWIRE DEFENSE TECH ENERGY SYSTEMS, LLC | Department of Homeland Security | Purchase Order | 335999 | THIS CONTRACT IS FOR FOUR SOLID OXIDE FUEL CELLS AND FILTER KITS FOR U.S. BORDER PATROL, SPOKANE SECTOR. | $59,680 | $59,680 | September 26, 2024 | November 21, 2024 | Ann Arbor, MI | usaspending.gov |
| 70B03C24P00000190 | CHECKPOINT SYSTEMS INC | Department of Homeland Security | Purchase Order | 335999 | RFID TRACKING | $57,095 | $57,095 | August 1, 2024 | July 31, 2025 | West Deptford, NJ | 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.