Data / Federal awards / NAICS 335999 / Department of Transportation
Department of Transportation contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $90.9 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $90.9 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 675 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are OCEUS NETWORKS, LLC ($44.6 million), EATON CORPORATION ($28.3 million), MOOG INC. ($2.2 million). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 675
- Obligated
- $90.9 million
- Named recipients
- 58
- Small business share of obligations
- 10%
- Full and open competition share
- 84%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| OCEUS NETWORKS, LLC | Other Than Small Business | 143 | $44.6 million | 49.1% |
| EATON CORPORATION | Other Than Small Business | 299 | $28.3 million | 31.1% |
| MOOG INC. | Other Than Small Business | 8 | $2.2 million | 2.4% |
| AMGLO KEMLITE LABORATORIES, INC. | Small Business | 27 | $1.5 million | 1.6% |
| RAYCAP, INC | Other Than Small Business | 5 | $1.4 million | 1.6% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $1.3 million | 1.4% |
| EVERAXIS USA, INC. | Small Business | 6 | $1.2 million | 1.3% |
| O.C.E.M. ACQUISITION CORP. | Small Business | 22 | $977,944 | 1.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 11 | $956,539 | 1.1% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 26 | $732,123 | 0.8% |
| HUGHEY & PHILLIPS LLC | Other Than Small Business | 1 | $707,897 | 0.8% |
| DISAN ENGINEERING CORP | Small Business | 33 | $607,270 | 0.7% |
| READY POWER, L.L.C. | Other Than Small Business | 1 | $521,858 | 0.6% |
| ESPEY MFG AND ELECTRONICS CORP | Other Than Small Business | 3 | $483,870 | 0.5% |
| NEWARK CORPORATION | Other Than Small Business | 6 | $450,000 | 0.5% |
| ARC TECHNOLOGIES LLC | Other Than Small Business | 1 | $404,032 | 0.4% |
| NELCY CONSTRUCTION CORP | Small Business | 1 | $388,790 | 0.4% |
| BOONTON ELECTRONICS CORPORATION | Other Than Small Business | 1 | $294,500 | 0.3% |
| MASLINE ELECTRONICS INC | Small Business | 1 | $290,605 | 0.3% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 7 | $200,030 | 0.2% |
| ARC TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $180,961 | 0.2% |
| BEAM GLOBAL | Small Business | 1 | $179,422 | 0.2% |
| PRINCETEL, INC | Small Business | 3 | $166,800 | 0.2% |
| LINE DRIVE LOGISTICS LLC | Small Business | 5 | $165,000 | 0.2% |
| CONTROL INDUSTRIES INC | Small Business | 2 | $150,000 | 0.2% |
| ANA SOURCING LLC | Small Business | 4 | $145,000 | 0.2% |
| ENGINEERING & DESIGN CONCEPTS INC | Small Business | 4 | $134,275 | 0.1% |
| SUNWIZE POWER & BATTERY LLC | Small Business | 1 | $132,000 | 0.1% |
| NEWARK CORPORATION | Other Than Small Business | 6 | $117,563 | 0.1% |
| KRATOS MICROWAVE, INC. | Other Than Small Business | 1 | $98,520 | 0.1% |
| CRANE ELECTRONICS, INC | Other Than Small Business | 1 | $88,860 | 0.1% |
| RENAISSANCE ELECTRONICS & COMMUNICATIONS, LLC | Small Business | 1 | $78,354 | 0.1% |
| SWITCHING POWER INC. | Small Business | 5 | $73,491 | 0.1% |
| POWER PROTECTION PRODUCTS INC | Small Business | 1 | $63,973 | 0.1% |
| GRANDIDA, LLC | Small Business | 1 | $43,098 | 0.0% |
| ABBOTT TECHNOLOGIES, INC | Small Business | 2 | $39,960 | 0.0% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $37,135 | 0.0% |
| O & L RESOURCES INC | Other Than Small Business | 3 | $31,652 | 0.0% |
| TELEDYNE UK LIMITED | Other Than Small Business | 1 | $31,220 | 0.0% |
| QUALSTAR CORPORATION | Small Business | 1 | $30,094 | 0.0% |
| POWER CLINIC INC. | Small Business | 2 | $23,100 | 0.0% |
| CIAO WIRELESS, INC | Small Business | 2 | $22,000 | 0.0% |
| ACCU-TECH CORPORATION | Other Than Small Business | 1 | $21,300 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $20,628 | 0.0% |
| MITSUBISHI ELECTRIC POWER PRODUCTS, INC | Other Than Small Business | 1 | $18,198 | 0.0% |
| EVANS ENTERPRISES, INC. | Small Business | 1 | $18,053 | 0.0% |
| TECHNICAL CABLE APPLICATIONS, INC. | Small Business | 1 | $17,936 | 0.0% |
| JCL ELECTRONICS INC. | Small Business | 1 | $16,793 | 0.0% |
| PCX INC | Small Business | 1 | $15,004 | 0.0% |
| MERCURY SYSTEMS INC | Other Than Small Business | 1 | $12,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 669 | $90.2 million |
| Maritime Administration | 2 | $481,857 |
| Federal Railroad Administration | 1 | $179,422 |
| Immediate Office of the Secretary of Transportation | 1 | $37,135 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $8,000 |
| Federal Highway Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.8 million |
| FY2025 | $19.9 million |
| FY2026 | $35.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 142 | $44.6 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 321 | $32.2 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 34 | $2.5 million |
| 5975 | Electrical Hardware and Supplies | 26 | $1.6 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 50 | $1.5 million |
| 5920 | Fuses, Arrestors, Absorbers, and Protectors | 5 | $1.4 million |
| 5977 | Electrical Contact Brushes and Electrodes | 7 | $1.2 million |
| 6240 | Electric Lamps | 24 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00267 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. REQUEST IS FOR 34 SITES TO BE FUNDED UTILIZING F35 FUNDS. FUNDING | $4,617,625 | $4,617,625 | July 29, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA824F00243 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM - BULK FUNDING FOR EQUPMENT AND INSTALLATION AT VARIOUS SITES. | $3,883,322 | $3,883,322 | July 29, 2024 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA826F00223 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | TO ADD BNATCS FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEE | $3,872,350 | $3,872,350 | June 3, 2026 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 693KA825F00091 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY26 F35 BEDIP BULK FUNDING REQUEST. | $3,711,283 | $3,711,283 | May 23, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 693KA823F00257 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS FY24 PROJECT BULK FUNDING REQUEST. | $3,285,211 | $11,702,844 | September 15, 2023 | June 17, 2030 | Washington, DC | usaspending.gov |
| 693KA824F00228 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | BIL DC BUS SYSTEM FY24 PROJECT BULK FUNDING. SEE ATTACHED LISTS FOR PROJECTS AND CLINS INFORMATION. | $3,174,377 | $3,174,377 | July 9, 2024 | June 1, 2030 | Reston, VA | usaspending.gov |
| 693KA825F00205 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION. DC BUS SYSTEM EQUIPMENT PURCHASE. F11 FUNDING FOR FY26 BEDIP 2 BULK FUND CONSIST OF THE F | $3,120,000 | $3,120,000 | August 5, 2025 | September 30, 2028 | Reston, VA | usaspending.gov |
| 693KA826F00268 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | THIS IS THE FY27 BEDIP BULK FUND ORDER OF DC BUS SYSTEM EQUIPMENT AND INSTALLATION AT 23LOCATIONS, WHICH ARE IDENTIFIED HEREIN. | $2,990,000 | $2,990,000 | July 23, 2026 | June 17, 2028 | Herndon, VA | usaspending.gov |
| 693KA826F00227 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATION FOR 23 LOCATIONS. F11 FUNDING FOR FY27 BEDIP BULK FUNDS. | $2,990,000 | $2,990,000 | June 16, 2026 | September 30, 2027 | Herndon, VA | usaspending.gov |
| 693KA826F00177 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | TO ADD IIJA FUNDING TO CONTRACT 693KA8-20-D-00011. DC BUS POWER BACKUP SYSTEM INSTALLATION SITE SURVEY REPORT, INSTALLATION DESIGN ENGINEERI | $2,512,215 | $2,512,215 | May 6, 2026 | June 17, 2028 | Washington, DC | usaspending.gov |
| 693KA824F00270 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | BIL SITE SURVEY, DESIGN, EQUIPMENT AND INSTALL FOR FY24 PROJECT BULK FUNDING FOR DCBUS PROJECTS | $2,189,577 | $2,189,577 | August 9, 2024 | June 17, 2030 | Herndon, VA | usaspending.gov |
| 6973GH26C00217 | GRAYBAR ELECTRIC COMPANY, INC. | Department of Transportation | Definitive Contract | 335999 | PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) PHOENIX CONNECT P/N 2800982, SURGE PROTECTION DEVICES | $1,287,485 | $1,287,485 | September 23, 2026 | December 22, 2026 | Chesterfield, MO | usaspending.gov |
| 6973GH24F00575 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | BIL FUNDS. HOUSTON, TX (ZHU) ARTCC. JCN: 24010445 BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU-24-P-021 DATED 3/11/24. | $1,135,899 | $1,135,899 | March 26, 2024 | May 31, 2025 | Houston, TX | usaspending.gov |
| 693KA825F00096 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM EQUIPMENT PURCHASE AND INSTALLATIONS. REQUEST IS FOR 6 SITES TO BE FUNDED UTILIZING F11 FUNDS. FUNDING IS FOR EQUIPMENT COSTS | $960,609 | $960,609 | May 1, 2025 | June 17, 2030 | Reston, VA | usaspending.gov |
| 6973GH24F00430 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | BIL (ZKC) ARTCC - BATTERY PACKAGE LESS BATTERIES. PER VENDOR QUOTE #FSBU 19-P-040 REV A, DATED 1/16/2024. | $957,594 | $957,594 | February 16, 2024 | December 31, 2024 | Lenexa, KS | usaspending.gov |
| 6973GH22F01802 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | OPTION YEAR II PROGRAM MANAGER, CLIN 2015A NO JCN | $941,466 | $1,849,864 | September 23, 2022 | June 21, 2026 | Raleigh, NC | usaspending.gov |
| 6973GH26F00899 | RAYCAP, INC | Department of Transportation | Delivery Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $859,732 | $859,732 | May 28, 2026 | May 28, 2031 | Post Falls, ID | usaspending.gov |
| 6973GH26F01101 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | TO PROVIDE FUNDING FOR POWER SERVICES PROGRAM AND INVENTORY MANAGEMENT SUPPORT. | $796,258 | $796,258 | July 22, 2026 | June 21, 2028 | Washington, DC | usaspending.gov |
| 693KA823C00002 | HUGHEY & PHILLIPS LLC | Department of Transportation | Definitive Contract | 335999 | THE VSBP PROVIDES AIR TRAFFIC CONTROLLERS WITH EMERGENCY ACCESS AND CONTROL OVER FAA-FURNISHED VHF AND UHF RADIO RECEIVER/TRANSMITTERS AND A | $707,897 | $1,007,624 | November 2, 2022 | October 31, 2026 | Urbana, OH | usaspending.gov |
| 693KA824F00152 | OCEUS NETWORKS, LLC | Department of Transportation | Delivery Order | 335999 | DC BUS SYSTEM. 27 TRAINING CLASSES WITH 8 STUDENT EACH PLANNED BETWEEN JULY,2024 TO JUNE, 2025 UNDER CLIN 2008A. (27 CLASSES * 8 STUDENTS * | $680,273 | $680,273 | June 20, 2024 | June 17, 2030 | Washington, DC | usaspending.gov |
| 6973GH25F00991 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | IIJA UPS SHIPPING. FREIGHT COSTS FOR 25 SITES AT $8,000 EACH. SEE ATTACHED EXCEL FILE FOR LIST OF SITES AND THEIR JCNS. | $611,282 | $611,282 | June 17, 2025 | January 31, 2027 | Raleigh, NC | usaspending.gov |
| 693JF726P000022 | READY POWER, L.L.C. | Department of Transportation | Purchase Order | 335999 | BARRY AND JONES HALL GENERATOR REPLACEMENT | $521,858 | $521,858 | September 30, 2026 | September 29, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH25F00664 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | PROJECT: VOICE LAB FIT-OUT PURCHASE | $520,273 | $520,273 | March 25, 2025 | October 24, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH24F00222 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | UPS TRAINING. COST FOR EATON 93PM TRAINING IN 2024. | $459,613 | $459,613 | December 20, 2023 | December 30, 2024 | Raleigh, NC | usaspending.gov |
| 6973GH26F01323 | EATON CORPORATION | Department of Transportation | Delivery Order | 335999 | THE E-IDS PROGRAM IS REQUESTING BNATCS DPAS AUTHORITY FOR THE BULK ORDER PURCHASE OF EATON MINI UPS AND REPLACEMENT BATTERIES. | $443,521 | $443,521 | September 3, 2026 | August 27, 2027 | Independence, MO | 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.