Data / Federal awards / NAICS 335999 / Department of the Interior
Department of the Interior contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $15.4 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $15.4 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 107 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are RLH INC. ($2.0 million), J & N MARKETING, INC. ($904,508), LA MARCHE MFG CO. ($469,792). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 107
- Obligated
- $15.4 million
- Named recipients
- 65
- Small business share of obligations
- 96%
- Full and open competition share
- 5%
- Set aside share
- 38%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| RLH INC. | Small Business | 10 | $2 million | 13.3% |
| J & N MARKETING, INC. | Small Business | 1 | $904,508 | 5.9% |
| LA MARCHE MFG CO. | Small Business | 3 | $469,792 | 3.1% |
| ACCLIMA INC | Small Business | 1 | $365,000 | 2.4% |
| VENCE CORP | Small Business | 3 | $334,999 | 2.2% |
| PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC | Small Business | 1 | $216,434 | 1.4% |
| BEAM GLOBAL | Small Business | 2 | $184,462 | 1.2% |
| ETS ELECTROFISHING SYSTEMS, LLC | Small Business | 8 | $183,151 | 1.2% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $182,196 | 1.2% |
| SOLARCRAFT, INC. | Small Business | 1 | $171,089 | 1.1% |
| KRYDON GROUP, INC. | Small Business | 4 | $154,833 | 1.0% |
| VOITH HYDRO INC | Other Than Small Business | 1 | $148,023 | 1.0% |
| CARETTA FEDERAL, LLC | Small Business | 1 | $121,529 | 0.8% |
| DYNAMIC MOTION CONTROL INC | Small Business | 1 | $119,679 | 0.8% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 8 | $117,388 | 0.8% |
| JUSTUS CORPORATION | Small Business | 1 | $116,700 | 0.8% |
| EATON CORPORATION | Other Than Small Business | 2 | $115,094 | 0.7% |
| AMERICAN ANCHORED INDUSTRIES LLC | Small Business | 1 | $105,472 | 0.7% |
| FED CREW INC | Small Business | 1 | $98,649 | 0.6% |
| SMITH-ROOT INC | Small Business | 3 | $90,640 | 0.6% |
| TECHNOLOGISTY LLC | Small Business | 1 | $82,594 | 0.5% |
| HITACHI HIGH-TECH AMERICA, INC. | Other Than Small Business | 1 | $76,334 | 0.5% |
| CBS ARCSAFE, LLC | Small Business | 1 | $71,410 | 0.5% |
| PC VISION INC | Small Business | 1 | $68,540 | 0.4% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 1 | $67,344 | 0.4% |
| SASSE INVESTMENTS, L.L.C | Small Business | 1 | $67,077 | 0.4% |
| HOLLEK ENGINEERING LLC | Small Business | 1 | $65,850 | 0.4% |
| WINDFARMER POWER AND LIGHT, LLC | Small Business | 1 | $63,456 | 0.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $58,596 | 0.4% |
| BALCO LLC | Small Business | 1 | $56,650 | 0.4% |
| APAC CONTROLS LLC | Small Business | 1 | $51,185 | 0.3% |
| AT&T CORP. | Other Than Small Business | 1 | $50,638 | 0.3% |
| DIGITAL PLAZA LLC | Small Business | 1 | $49,990 | 0.3% |
| MIDWEST LAKE MANAGEMENT, INC. | Small Business | 2 | $49,702 | 0.3% |
| AE TECHRON INC | Small Business | 1 | $43,400 | 0.3% |
| SEVENTH GENIUS LLC | Small Business | 1 | $36,518 | 0.2% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $33,776 | 0.2% |
| XYLEM WATER SOLUTIONS U.S.A., INC. | Other Than Small Business | 1 | $33,740 | 0.2% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $31,385 | 0.2% |
| BATTERY BACKUP SYSTEMS INC | Small Business | 1 | $19,800 | 0.1% |
| SILVER NATIONAL CORP. | Small Business | 1 | $18,980 | 0.1% |
| ACOPIAN TECHNICAL COMPANY | Small Business | 1 | $18,916 | 0.1% |
| VCLOUD GOV INC. | Small Business | 1 | $17,767 | 0.1% |
| WHOLESALE ELECTRIC SUPPLY CO, INC | Small Business | 1 | $17,689 | 0.1% |
| ALPINE POWER SYSTEMS INC | Other Than Small Business | 1 | $17,370 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $17,040 | 0.1% |
| APPARATUS REPAIR & ENGINEERING, INC. | Small Business | 1 | $16,742 | 0.1% |
| DANA KEPNER COMPANY, LLC | Small Business | 1 | $16,065 | 0.1% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $15,765 | 0.1% |
| MDS POWER INC | Small Business | 1 | $14,971 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 5 | $7.7 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $3.4 million |
| Bureau of Reclamation | 26 | $1.7 million |
| U.S. Geological Survey | 9 | $900,719 |
| National Park Service | 25 | $745,524 |
| Bureau of Land Management | 8 | $423,302 |
| U.S. Fish and Wildlife Service | 16 | $419,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $11 million |
| FY2026 | $907,157 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 6 | $7.8 million |
| 5975 | Electrical Hardware and Supplies | 21 | $3.5 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 3 | $581,414 |
| 6117 | Solar Electric Power Systems | 3 | $477,080 |
| AJ15 | General Science & Technology R&d Svcs; General Science & Technology; R&d Facilities & Maj Equip | 1 | $365,000 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $300,178 |
| 6130 | Converters, Electrical, Nonrotating | 5 | $297,204 |
| 6140 | Batteries, Rechargeable | 4 | $199,923 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1125P0041 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 335999 | CRA-ES: UTILITY POLES AND HARDWARE | $904,508 | $904,508 | June 5, 2025 | May 28, 2026 | Parker, AZ | usaspending.gov |
| 140A1125P0030 | RLH INC. | Department of the Interior | Purchase Order | 335999 | ELECTRICAL HARDWARE / SUPPLIES | $828,054 | $828,054 | April 23, 2025 | April 22, 2027 | Coolidge, AZ | usaspending.gov |
| 140A1125P0033 | RLH INC. | Department of the Interior | Purchase Order | 335999 | POLES AND WIRE | $532,561 | $532,561 | April 29, 2025 | December 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140A1124P0019 | RLH INC. | Department of the Interior | Purchase Order | 335999 | ELECTRICAL HARDWARE AND SUPPLIES | $408,713 | $408,713 | May 15, 2024 | October 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140G0124P0068 | ACCLIMA INC | Department of the Interior | Purchase Order | 335999 | ACCLIMA INC, | $365,000 | $365,000 | February 2, 2024 | September 30, 2026 | Meridian, ID | usaspending.gov |
| 140R8126P0015 | LA MARCHE MFG CO. | Department of the Interior | Purchase Order | 335999 | IMT NCAO POWERPLANT UPS SYS REPLACEMENT | $346,064 | $346,064 | April 23, 2026 | July 14, 2026 | Shasta Lake, CA | usaspending.gov |
| 140A1125P0080 | RLH INC. | Department of the Interior | Purchase Order | 335999 | MATERIAL PURCHASE 4TH QTR | $257,572 | $257,572 | September 24, 2025 | November 15, 2026 | Coolidge, AZ | usaspending.gov |
| 140R3024P0067 | PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC | Department of the Interior | Purchase Order | 335999 | UPS SERVICE LIFE EXTENSION HOOVER DAM | $216,434 | $216,434 | September 18, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| 140P1324F0081 | BEAM GLOBAL | Department of the Interior | Delivery Order | 335999 | VALL - BEAM SOLAR CHARGERS | $184,462 | $184,462 | May 17, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 140A2325P0414 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 335999 | BIE ENAN WIRELESS ACCESS POINT REPLACE | $182,196 | $182,196 | September 9, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0325P0219 | SOLARCRAFT, INC. | Department of the Interior | Purchase Order | 335999 | SEISMIC STATION SOLAR ENCLOSURE SYSTEMS | $171,089 | $171,089 | September 11, 2025 | December 1, 2025 | Pasadena, CA | usaspending.gov |
| 140L5724P0038 | VENCE CORP | Department of the Interior | Purchase Order | 335999 | THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH A | $149,999 | $149,999 | July 8, 2024 | October 15, 2024 | Salt Lake City, UT | usaspending.gov |
| 140A1224P0021 | VOITH HYDRO INC | Department of the Interior | Purchase Order | 335999 | VOITH TURBINE REAR SEAL HARDWARE | $148,023 | $148,023 | August 7, 2024 | December 6, 2024 | York, PA | usaspending.gov |
| 140A1124P0037 | RLH INC. | Department of the Interior | Purchase Order | 335999 | ELECTRICAL MATERIALS AND SUPPLIES | $147,997 | $147,997 | August 22, 2024 | December 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140F1B24P0009 | VENCE CORP | Department of the Interior | Purchase Order | 335999 | USFWS - SEEDSKADEE NWR - VIRTUAL FENCE/GPS COLLARS (COW) | $125,000 | $125,000 | June 27, 2024 | July 14, 2029 | Green River, WY | usaspending.gov |
| 140R3026P0074 | CARETTA FEDERAL, LLC | Department of the Interior | Purchase Order | 335999 | EO 14398 - SOLAR FIELD MATERIALS - LCB | $121,529 | $121,529 | September 18, 2026 | November 20, 2026 | La Mesa, CA | usaspending.gov |
| 140R4025P0063 | DYNAMIC MOTION CONTROL INC | Department of the Interior | Purchase Order | 335999 | CRSP SCADA SANDBOX SYSTEM COMPONENTS | $119,679 | $119,679 | July 16, 2025 | September 1, 2025 | Denver, CO | usaspending.gov |
| 140G0226P0315 | JUSTUS CORPORATION | Department of the Interior | Purchase Order | 335999 | GHSC-NEIC BRAND NAME LIEBERT UPS REPLACEMENT | $116,700 | $116,700 | September 23, 2026 | January 22, 2027 | Denver, CO | usaspending.gov |
| 140R2026P0027 | AMERICAN ANCHORED INDUSTRIES LLC | Department of the Interior | Purchase Order | 335999 | SSB SHASTA CELL TOWER ELECTRICAL MATERIALS | $105,472 | $105,472 | March 12, 2026 | December 15, 2026 | Cottonwood, CA | usaspending.gov |
| 140R1725P0050 | FED CREW INC | Department of the Interior | Purchase Order | 335999 | GDACS IO POWER SUPPLIES | $98,649 | $98,649 | July 22, 2025 | October 17, 2025 | Collegeville, PA | usaspending.gov |
| 140P5124F0031 | KRYDON GROUP, INC. | Department of the Interior | Delivery Order | 335999 | SUPPLY, SHIPPING CONTAINERS FOR NPS, CAPE HATTERAS NATIONAL SEASHORE | $92,400 | $92,400 | August 5, 2024 | December 31, 2024 | Manteo, NC | usaspending.gov |
| 140R1725P0010 | LA MARCHE MFG CO. | Department of the Interior | Purchase Order | 335999 | DC BATTERY CHARGERS | $84,575 | $84,575 | January 13, 2025 | May 1, 2025 | Des Plaines, IL | usaspending.gov |
| 140R8125P0086 | TECHNOLOGISTY LLC | Department of the Interior | Purchase Order | 335999 | XP POWER SUPPLIES (MODEL NO. HPT5K0TS048) QTY 40 | $82,594 | $82,594 | August 11, 2025 | February 17, 2026 | Denver, CO | usaspending.gov |
| 140G0124P0153 | HITACHI HIGH-TECH AMERICA, INC. | Department of the Interior | Purchase Order | 335999 | TO ESTABLISH A BASE + 2 OPTION YEARS FOR THE HITACHI S/U-5000 FIELD EMISSION SCANNING ELECTRONIC IAW ATTACHED PERFORMANCE WORK STATEMENT (PW | $76,334 | $76,334 | April 16, 2024 | June 29, 2027 | Herndon, VA | usaspending.gov |
| 140R3024P0004 | CBS ARCSAFE, LLC | Department of the Interior | Purchase Order | 335999 | REMOTE SWITCH KIT FOR PAD MOUNT XFMR | $71,410 | $71,410 | November 14, 2023 | January 12, 2024 | Denton, TX | 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.