Data / Federal awards / NAICS 335999 / Department of the Treasury
Department of the Treasury contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $283,862 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $283,862 under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 32 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are BEAM GLOBAL ($105,222), NIDEC VAMCO CORP ($49,176), INTEGRATED POWER SYSTEMS, INC. ($36,948). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 335999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Treasury
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 32
- Obligated
- $283,862
- Named recipients
- 16
- Small business share of obligations
- 79%
- Full and open competition share
- 38%
- Set aside share
- 14%
- Latest action
- 2026-08-26
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 |
|---|---|---|---|---|
| BEAM GLOBAL | Small Business | 1 | $105,222 | 37.1% |
| NIDEC VAMCO CORP | Other Than Small Business | 2 | $49,176 | 17.3% |
| INTEGRATED POWER SYSTEMS, INC. | Other Than Small Business | 4 | $36,948 | 13.0% |
| ALPINE POWER SYSTEMS INC | Small Business | 1 | $21,342 | 7.5% |
| ANDRITZ SCHULER INCORPORATED | Other Than Small Business | 1 | $16,472 | 5.8% |
| COMPONENT SPECIALTIES, INC. | Small Business | 8 | $16,441 | 5.8% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 5 | $12,147 | 4.3% |
| PIONEER SOURCING SOLUTIONS LLC | Small Business | 1 | $9,210 | 3.2% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $6,377 | 2.2% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 1 | $4,750 | 1.7% |
| EOLA POWER LLC | Small Business | 1 | $3,171 | 1.1% |
| WINE COUNTRY COMMERCE LLC | Small Business | 1 | $2,247 | 0.8% |
| MBC PRODUCTS, INC. | Small Business | 2 | $482 | 0.2% |
| J & S POWER SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| AMSTAR INC | Other Than Small Business | 1 | $0 | 0.0% |
| R. F. S. INC. | Small Business | 1 | $-122 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 8 | $151,718 |
| United States Mint | 16 | $82,779 |
| Bureau of Engraving and Printing | 8 | $49,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,421 |
| FY2025 | $58,500 |
| FY2026 | $12,941 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 1 | $105,222 |
| 5975 | Electrical Hardware and Supplies | 6 | $51,875 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 6 | $31,980 |
| 6140 | Batteries, Rechargeable | 1 | $21,342 |
| 6105 | Motors, Electrical | 1 | $16,472 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $14,516 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $13,960 |
| 6145 | Wire and Cable, Electrical | 2 | $8,599 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB24F00074 | BEAM GLOBAL | Department of the Treasury | BPA Call | 335999 | INSTALLATION OF PORTABLE SOLAR ELECTRIC VEHICLE CHARGING STATIONS IN ACCORDANCE WITH THE GENERAL SERVICES ADMINISTRATION (GSA) ELECTRIC VEHI | $105,222 | $105,222 | September 6, 2024 | March 6, 2025 | Holtsville, NY | usaspending.gov |
| 2082AA25K00005 | NIDEC VAMCO CORP | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: SERVO AMPLIFIER VAMCO. | $29,365 | $29,365 | October 7, 2024 | October 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 2031ZA24P00799 | ALPINE POWER SYSTEMS INC | Department of the Treasury | Purchase Order | 335999 | REPLACEMENT BATTERIES FOR UNINTERRUPTIBLE POWER SYSTEMS | $21,342 | $21,342 | September 30, 2024 | December 6, 2024 | Waterford, MI | usaspending.gov |
| 2082AA25K00090 | NIDEC VAMCO CORP | Department of the Treasury | Purchase Order | 335999 | SERVO, DRIVE, DIGITAL, INVERTED, GROUNDING BAR, 460VAC, 13A, CONTINOUOUS, VAMCO Q550, #43685-REVC USER PRODUCT CODE: 5975440008059 | $19,811 | $19,811 | November 27, 2024 | December 2, 2024 | Denver, CO | usaspending.gov |
| 2036X524K00121 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Purchase Order | 335999 | MAXIMO PURCHASE ORDER - MOTORS, CONVEYORS | $16,472 | $16,472 | January 16, 2024 | April 5, 2024 | Canton, MI | usaspending.gov |
| 2091JB24P00102 | INTEGRATED POWER SYSTEMS, INC. | Department of the Treasury | Purchase Order | 335999 | UPS BATTERIES REPLACEMENT THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, SUPPLIES, EQUIPMENT, AND TRANSP | $14,516 | $14,516 | January 23, 2024 | September 30, 2024 | Portland, OR | usaspending.gov |
| 2031ZA24P00381 | PIONEER SOURCING SOLUTIONS LLC | Department of the Treasury | Purchase Order | 335999 | FAN COILS | $9,210 | $9,210 | April 12, 2024 | June 3, 2024 | Las Vegas, NV | usaspending.gov |
| 2023H225P00119 | INTEGRATED POWER SYSTEMS, INC. | Department of the Treasury | Purchase Order | 335999 | UPS MAINTENANCE | $7,925 | $7,925 | January 8, 2025 | January 10, 2026 | Portland, OR | usaspending.gov |
| 2091JB24P00008 | INTEGRATED POWER SYSTEMS, INC. | Department of the Treasury | Purchase Order | 335999 | RENEWAL OF PURCHASE ORDER 2091JB-23-P-00048 | $7,925 | $7,925 | January 11, 2024 | January 10, 2025 | Seattle, WA | usaspending.gov |
| 2082AA24K00077 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: CABLE, PHILLIPS SET, WIRE, CABLE TIES | $7,846 | $7,846 | October 26, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2031ZA24P00212 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 335999 | GENERATOR | $7,395 | $7,395 | February 12, 2024 | March 15, 2024 | South Park, PA | usaspending.gov |
| 2032H826P00022 | INTEGRATED POWER SYSTEMS, INC. | Department of the Treasury | Purchase Order | 335999 | UPS POWER SUPPLY | $6,582 | $6,582 | July 30, 2026 | July 31, 2027 | Portland, OR | usaspending.gov |
| 205AE925P00002 | NATIONWIDE POWER SOLUTIONS INC | Department of the Treasury | Purchase Order | 335999 | ANNUAL MAINTENANCE CONTRACT FOR THE INTERNAL REVENUE SERVICE TAXPAYER SERVICES NATIONAL DISTRIBUTION CENTER AMERICAN POWER CONVERSION UNINTE | $6,377 | $9,565 | October 1, 2024 | September 30, 2027 | Bloomington, IL | usaspending.gov |
| 2031ZA24P00438 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 335999 | SPARE PARTS | $4,750 | $4,750 | May 9, 2024 | June 21, 2024 | Henrico, VA | usaspending.gov |
| 2082AA24K00029 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: 1 GANG COMM, LIGHT CURTAIN | $3,359 | $3,359 | October 16, 2023 | December 22, 2023 | Aurora, CO | usaspending.gov |
| 2031ZA25P00035 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 335999 | SPARE PARTS | $3,196 | $3,196 | October 28, 2024 | October 28, 2024 | South Park, PA | usaspending.gov |
| 2032H826F00015 | EOLA POWER LLC | Department of the Treasury | Delivery Order | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE AUSTIN, TX POP:03/11/2026 - 03/10/2031 | $3,171 | $3,171 | March 11, 2026 | March 10, 2027 | Austin, TX | usaspending.gov |
| 2031ZA24P00397 | WINE COUNTRY COMMERCE LLC | Department of the Treasury | Purchase Order | 335999 | PURCHASE ORDER FOR USB LINE EXTENDER AND AC SERVOMOTOR | $2,247 | $2,247 | April 22, 2024 | May 14, 2024 | Merced, CA | usaspending.gov |
| 2082AA24K00164 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | MAXIMO - EUCHNER MODULES & FLAGS | $1,799 | $1,799 | November 28, 2023 | December 26, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00112 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES | $1,420 | $1,420 | November 2, 2023 | November 17, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00120 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | ELECTRICAL ITEMS | $851 | $851 | November 7, 2023 | December 1, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00115 | COMPONENT SPECIALTIES, INC. | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: CONDUIT AND WIRE | $797 | $797 | November 3, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2031ZA24P00252 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 335999 | SPARE PARTS | $753 | $753 | February 28, 2024 | March 8, 2024 | South Park, PA | usaspending.gov |
| 2031ZA24P00401 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 335999 | BATTERIES | $472 | $472 | May 2, 2024 | June 28, 2024 | South Park, PA | usaspending.gov |
| 2082AA24K00218 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 335999 | MAXIMO ITEM(S): DIGITAL MODULE OUTPUT | $458 | $458 | January 16, 2024 | February 16, 2024 | Prospect Park, PA | 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.