Data / Federal awards / NAICS 335999 / Department of State
Department of State contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5.1 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $5.1 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 221 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.0 million), BEAM GLOBAL ($798,119), UTILITY SYSTEMS TECHNOLOGIES, INC. ($433,046). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 221
- Obligated
- $5.1 million
- Named recipients
- 70
- Small business share of obligations
- 33%
- Full and open competition share
- 25%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 63 | $1 million | 20.2% |
| BEAM GLOBAL | Small Business | 1 | $798,119 | 15.7% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 4 | $433,046 | 8.5% |
| PIFINITY, INC. | Small Business | 1 | $214,530 | 4.2% |
| SOVANA GLOBAL LOGISTICS LLC | Small Business | 1 | $190,996 | 3.8% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $165,304 | 3.3% |
| GOVCONNECTION INC | Other Than Small Business | 3 | $156,200 | 3.1% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $151,620 | 3.0% |
| ADVANCE MULTI GLOBAL COMPANY LIMITED | Other Than Small Business | 1 | $144,715 | 2.9% |
| GIBTHAI COMPANY LIMITED | Other Than Small Business | 1 | $123,839 | 2.4% |
| REDORANGE LLC | Small Business | 5 | $95,501 | 1.9% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $85,682 | 1.7% |
| EATON CORPORATION | Other Than Small Business | 2 | $83,223 | 1.6% |
| ENERGY SYSTEMS LIMITED | Other Than Small Business | 1 | $69,997 | 1.4% |
| WAYSS & FREYTAG INGENIEURBAU AG | Other Than Small Business | 1 | $65,457 | 1.3% |
| W.W. GRAINGER, INC. | Other Than Small Business | 4 | $61,958 | 1.2% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $60,200 | 1.2% |
| BFA HOMES LTD | Other Than Small Business | 1 | $54,142 | 1.1% |
| N.Y.R. LIMITED PARTNERSHIP | Other Than Small Business | 1 | $51,471 | 1.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $43,951 | 0.9% |
| BH, INC. | Small Business | 1 | $43,650 | 0.9% |
| BOLAND INTERNATIONAL, LLC | Other Than Small Business | 1 | $42,546 | 0.8% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 12 | $42,401 | 0.8% |
| ABB INC | Other Than Small Business | 1 | $42,016 | 0.8% |
| B & H FOTO & ELECTRONICS CORP. | Small Business | 7 | $40,412 | 0.8% |
| GOVERNMENT PROJECT SERVICES SAS | Other Than Small Business | 1 | $36,901 | 0.7% |
| EXPORT 220VOLT INC. | Small Business | 3 | $35,970 | 0.7% |
| GENOMAX TECHNOLOGIES COMPANY LIMITED | Other Than Small Business | 1 | $34,103 | 0.7% |
| ACCU-TECH CORPORATION | Small Business | 2 | $34,101 | 0.7% |
| BUSHTEX INC | Other Than Small Business | 1 | $31,987 | 0.6% |
| BLEDSOE CORP | Other Than Small Business | 1 | $29,147 | 0.6% |
| TIGRIS WAY CORP. | Other Than Small Business | 1 | $28,961 | 0.6% |
| INVERIS TRAINING SOLUTIONS, INC | Small Business | 1 | $25,095 | 0.5% |
| POWERMATIC CO LTD | Other Than Small Business | 1 | $23,480 | 0.5% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $23,150 | 0.5% |
| TEMPUS INTERNATIONAL LLC | Other Than Small Business | 1 | $22,555 | 0.4% |
| ALABAMA CONTROLS, INC. | Small Business | 1 | $22,052 | 0.4% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $21,625 | 0.4% |
| ZLC SOLUTIONS LLC | Small Business | 4 | $21,307 | 0.4% |
| SIAM INTEGRATED TECHNOLOGY CO LTD | Other Than Small Business | 1 | $20,523 | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $18,609 | 0.4% |
| JLOGISTICS LLC | Small Business | 2 | $18,454 | 0.4% |
| BCS USA INC | Other Than Small Business | 1 | $17,860 | 0.4% |
| CAPRICE ELECTRONICS, INC | Small Business | 2 | $17,056 | 0.3% |
| AUTOMATED BUSINESS POWER, INC. | Small Business | 2 | $16,242 | 0.3% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $16,084 | 0.3% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $15,981 | 0.3% |
| INDERSONS | Other Than Small Business | 1 | $15,957 | 0.3% |
| ISOBOX INC | Other Than Small Business | 1 | $13,830 | 0.3% |
| VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Other Than Small Business | 1 | $13,030 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 219 | $4.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $218,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.6 million |
| FY2026 | $726,743 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $798,119 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 19 | $571,238 |
| 6140 | Batteries, Rechargeable | 8 | $417,082 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $397,778 |
| 5975 | Electrical Hardware and Supplies | 31 | $379,756 |
| 5999 | Miscellaneous Electrical and Electronic Components | 11 | $268,441 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 4 | $231,165 |
| 6910 | Training Aids | 6 | $219,665 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F7038 | BEAM GLOBAL | Department of State | BPA Call | 335999 | PROVIDE A TRANSPORTABLE SOLAR POWERED EV CHARGING STATION IN ACCORDANCE WITH GENERAL SERVICE ADMINISTRATION (GSA) ELECTRIC VEHICLE SUITABILI | $798,119 | $798,119 | January 24, 2025 | July 24, 2025 | Washington, DC | usaspending.gov |
| 19UP3025P0434 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335999 | PR15190833: PROG: SUPPLY AND INSTALLATION OF WHOLE HOUSE BATTERY BACKUPS AT LEASED APARTMENTS | $238,052 | $238,052 | March 7, 2025 | April 3, 2025 | Ukraine | usaspending.gov |
| 191BWC24P0101 | PIFINITY, INC. | Department of State | Purchase Order | 335999 | FLASH ARRAY STORAGE WITH SUPPORT | $214,530 | $214,530 | September 11, 2024 | September 10, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM24P1326 | SOVANA GLOBAL LOGISTICS LLC | Department of State | Purchase Order | 335999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $190,996 | $190,996 | September 29, 2024 | September 28, 2025 | Kazakhstan | usaspending.gov |
| 19H08024P0659 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 335999 | INL CARSI PURCHASE AND INSTALLATION OF PDU TELEMATICS 1930 0 | $165,304 | $165,304 | July 26, 2024 | October 18, 2024 | Miami, FL | usaspending.gov |
| 191NLE22P0024 | AXON ENTERPRISE, INC. | Department of State | Purchase Order | 335999 | NEW PURCHASE ORDER IN THE AMOUNT OF $526,813.69 FOR BODY CAMERAS WITH A PERFORMANCE PERIOD OF 03.18.2022 TO 06.14.2023. THIS REQUIREMENT IS | $151,620 | $830,053 | March 18, 2022 | June 14, 2025 | Scottsdale, AZ | usaspending.gov |
| 19UZ8024P1002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335999 | TASH/FAC REPLACEMENT ELECTRICAL PARTS | $149,351 | $149,351 | August 21, 2024 | December 15, 2024 | Uzbekistan | usaspending.gov |
| 19GE5025P0023 | ADVANCE MULTI GLOBAL COMPANY LIMITED | Department of State | Purchase Order | 335999 | ACQUISITION OF ACCESS CONTROL SYSTEM ON BEHALF OF AFRIMS | $144,715 | $144,715 | January 20, 2025 | June 13, 2025 | Thailand | usaspending.gov |
| 19RS5024P0360 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 335999 | ELECTRICAL PARTS LV-AVR (UST) TIER III NOX | $142,443 | $142,443 | April 30, 2024 | May 23, 2024 | Watervliet, NY | usaspending.gov |
| 19GE5025P0022 | GIBTHAI COMPANY LIMITED | Department of State | Purchase Order | 335999 | ACQUISITION OF QUANTSTUDIO 7 PRO ON BEHALF OF AFRIMS THAILAND | $123,839 | $123,839 | September 5, 2025 | November 5, 2025 | Thailand | usaspending.gov |
| 19N10225P1095 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 335999 | AVR PARTS | $122,421 | $122,421 | September 29, 2025 | September 29, 2025 | Watervliet, NY | usaspending.gov |
| 19BG3025P1032 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 335999 | TIER III LV-AVR MAINTENANCE SERVICE | $120,752 | $120,752 | July 17, 2025 | September 29, 2025 | Bangladesh | usaspending.gov |
| 19AQMM25P1254 | GOVCONNECTION INC | Department of State | Purchase Order | 335999 | HP DOCKING STATIONS. | $94,012 | $94,012 | August 29, 2025 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 19CE2026P1036 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335999 | FWP391 7901 RSTR CHANCERY SUPPLY AND INSTALLATION LOAD BANKS | $88,548 | $88,548 | September 29, 2026 | June 29, 2027 | Sri Lanka | usaspending.gov |
| 19NP4026P1322 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 335999 | DT / ICASS UPSS & EBMS COPY OF PR15854467 | $85,682 | $85,682 | September 29, 2026 | September 29, 2026 | Houston, TX | usaspending.gov |
| 19UG5024P0447 | ENERGY SYSTEMS LIMITED | Department of State | Purchase Order | 335999 | ONLINE INVERTER | $69,997 | $69,997 | March 26, 2024 | March 30, 2024 | Uganda | usaspending.gov |
| 19GE2126P1060 | WAYSS & FREYTAG INGENIEURBAU AG | Department of State | Purchase Order | 335999 | F FAC SVC-MAT REPLACE EXTRACTION SYSTEM FWP#1190 @ CSS | $65,457 | $65,457 | July 27, 2026 | August 31, 2026 | Germany | usaspending.gov |
| 19AQMM25P1255 | GOVCONNECTION INC | Department of State | Purchase Order | 335999 | HP MONITORS | $61,902 | $61,902 | August 29, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 19BR2525P1292 | MUKA TRADE LLC | Department of State | Purchase Order | 335999 | BSB|FAC|7901-R|FWP 601.01 ELECTRIC CIRCUIT BREAKERS | $60,200 | $60,200 | September 9, 2025 | September 18, 2025 | Brazil | usaspending.gov |
| 19JA8026P0672 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335999 | CAMERA SYSTEM LIFE-CYCLE REPLACEMENT | $56,001 | $56,001 | April 7, 2026 | June 29, 2026 | Japan | usaspending.gov |
| 19UK5626P1001 | BFA HOMES LTD | Department of State | Purchase Order | 335999 | UPS UNITS AND ASSOCIATED BATTERY PACKS | $54,142 | $54,142 | September 29, 2026 | October 31, 2026 | United Kingdom | usaspending.gov |
| 19GE5025P0066 | N.Y.R. LIMITED PARTNERSHIP | Department of State | Purchase Order | 335999 | ACQUISITION OF VENTILATED CABINETS ON BEHALF OF AFRIMS THAILAND | $51,471 | $51,471 | June 16, 2025 | October 31, 2025 | Thailand | usaspending.gov |
| 19TT1025P0364 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 335999 | EMBASSY AVR MAINTENANCE PID 310 | $47,430 | $47,430 | June 17, 2025 | July 31, 2025 | Timor-Leste | usaspending.gov |
| 19RS5026P0285 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 335999 | SLIDEDRIVER GATE CONTROLLER UNIT | $46,515 | $46,515 | July 21, 2026 | July 26, 2026 | Carlsbad, CA | usaspending.gov |
| 19AL6025P0181 | EATON CORPORATION | Department of State | Purchase Order | 335999 | FAC - CIRCUIT BREAKER | $44,223 | $44,223 | May 2, 2025 | May 31, 2025 | Albania | 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.