Data / Federal awards / NAICS 335999 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $10.3 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $10.3 million under NAICS 335999, All Other Miscellaneous Electrical Equipment and Component Manufacturing, across 128 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are IMR DEVELOPMENT CORP ($887,516), EATON CORPORATION ($874,865), SACRAMENTO COMPUTER POWER, INC ($699,301). 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contract awards
- 128
- Obligated
- $10.3 million
- Named recipients
- 88
- Small business share of obligations
- 86%
- Full and open competition share
- 26%
- Set aside share
- 41%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| IMR DEVELOPMENT CORP | Small Business | 1 | $887,516 | 8.6% |
| EATON CORPORATION | Other Than Small Business | 3 | $874,865 | 8.5% |
| SACRAMENTO COMPUTER POWER, INC | Small Business | 3 | $699,301 | 6.8% |
| ANTONCECCHI POWER LLC | Small Business | 5 | $547,158 | 5.3% |
| COFFMAN ELECTRICAL EQUIPMENT CO. | Small Business | 6 | $457,601 | 4.4% |
| E-LOGIC, INC. | Small Business | 1 | $426,828 | 4.1% |
| ARTHREX INC | Small Business | 1 | $403,580 | 3.9% |
| THUNDERBIRD HORIZON FEDERAL, INC | Small Business | 1 | $250,101 | 2.4% |
| STAY SAFE SOLUTIONS, INC. | Small Business | 1 | $213,015 | 2.1% |
| JANUS ADVISORY GROUP LLC | Small Business | 1 | $208,847 | 2.0% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $194,557 | 1.9% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 4 | $187,589 | 1.8% |
| VERTIV CORPORATION | Other Than Small Business | 5 | $175,680 | 1.7% |
| MEDTEC LLC | Small Business | 2 | $173,771 | 1.7% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 1 | $172,306 | 1.7% |
| ONSITE CONSTRUCTION GROUP LLC | Small Business | 4 | $138,173 | 1.3% |
| ALMA LASERS INC | Small Business | 1 | $130,500 | 1.3% |
| D SQUARE CONSTRUCTION LLC | Small Business | 1 | $124,718 | 1.2% |
| EDWARDS LIFESCIENCES LLC | Small Business | 1 | $121,000 | 1.2% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 2 | $113,006 | 1.1% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $109,411 | 1.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 3 | $105,005 | 1.0% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $98,352 | 1.0% |
| GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | Small Business | 1 | $90,686 | 0.9% |
| POWER EDGE, INC. | Small Business | 3 | $90,194 | 0.9% |
| FATHOM LOGISTICS | Small Business | 1 | $86,620 | 0.8% |
| CDEEM CO | Small Business | 1 | $83,753 | 0.8% |
| P & R COMMUNICATIONS SERVICE INC | Small Business | 1 | $81,558 | 0.8% |
| VENERGY GROUP LLC | Small Business | 1 | $78,768 | 0.8% |
| VSS LOGISTICS LLC | Small Business | 1 | $77,306 | 0.8% |
| GENEFORCE INCORPORATED | Small Business | 1 | $75,540 | 0.7% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $74,501 | 0.7% |
| GRAYBAR ELECTRIC COMPANY, INC. | Small Business | 1 | $73,732 | 0.7% |
| LOGICAL RESOURCES GROUP LLC | Small Business | 2 | $73,252 | 0.7% |
| REGAN TECHNOLOGIES CORP | Small Business | 2 | $72,746 | 0.7% |
| JOHN IACONO INC | Small Business | 1 | $68,602 | 0.7% |
| HIGH VOLTAGE MAINTENANCE CORP | Small Business | 1 | $67,600 | 0.7% |
| STANDARD MEDICAL EQUIPMENT SYSTEMS, LLC | Small Business | 1 | $63,595 | 0.6% |
| ITAMAR MEDICAL, INC. | Small Business | 1 | $55,832 | 0.5% |
| HYPERION TECHNOLOGY GROUP INC | Small Business | 1 | $54,066 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $52,275 | 0.5% |
| BLACK BOX SAFETY, INC | Small Business | 1 | $47,550 | 0.5% |
| COVIDIEN SALES LLC | Small Business | 1 | $43,848 | 0.4% |
| M & S SALES LLC | Small Business | 1 | $40,975 | 0.4% |
| J3 ENTERPRISE LLC | Small Business | 1 | $37,954 | 0.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $36,260 | 0.4% |
| ELECTIO MANAGEMENT GROUP LLC | Small Business | 1 | $36,040 | 0.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $35,889 | 0.3% |
| BEAM GLOBAL | Small Business | 2 | $34,008 | 0.3% |
| SAVE AGAIN.COM | Small Business | 1 | $33,570 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 128 | $10.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $4.5 million |
| FY2026 | $3.7 million |
| FY2027 | $13,626 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 13 | $1.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $916,356 |
| 4610 | Water Purification Equipment | 1 | $887,516 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $809,048 |
| 6130 | Converters, Electrical, Nonrotating | 7 | $770,935 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 11 | $733,380 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $715,651 |
| 5999 | Miscellaneous Electrical and Electronic Components | 8 | $621,428 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0232 | IMR DEVELOPMENT CORP | Department of Veterans Affairs | Purchase Order | 335999 | NEXT LEVEL OF PERFORMANCE(NLP) AQUA CUBE AUTOMATIC SELF CLEANING COOLING TOWER SYSTEM AND NLP WATER OPTIMIZER. | $887,516 | $887,516 | December 11, 2024 | July 20, 2025 | Hollywood, FL | usaspending.gov |
| 36C26126P1257 | EATON CORPORATION | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY GENERATOR | $738,107 | $738,107 | September 24, 2026 | September 24, 2026 | Raleigh, NC | usaspending.gov |
| 36C24W25P0127 | E-LOGIC, INC. | Department of Veterans Affairs | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY | $426,828 | $426,828 | September 26, 2025 | December 26, 2025 | Tulsa, OK | usaspending.gov |
| 36C26125P0610 | SACRAMENTO COMPUTER POWER, INC | Department of Veterans Affairs | Purchase Order | 335999 | UPS SYSTEMS MAINTENANCE | $408,213 | $408,213 | April 1, 2025 | March 31, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24826P1284 | ARTHREX INC | Department of Veterans Affairs | Purchase Order | 335999 | MEDICAL EQUIPMENT | $403,580 | $403,580 | September 24, 2026 | November 30, 2026 | Naples, FL | usaspending.gov |
| 36C10X26P0012 | THUNDERBIRD HORIZON FEDERAL, INC | Department of Veterans Affairs | Purchase Order | 335999 | PURCHASE OF 400 8FT. POWER CABLE WHIPS | $250,101 | $250,101 | May 8, 2026 | July 1, 2026 | Abilene, TX | usaspending.gov |
| 36C24425F0381 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Veterans Affairs | Delivery Order | 335999 | GENERATOR WITH TRAILER | $222,259 | $222,259 | April 28, 2025 | September 30, 2025 | Lebanon, PA | usaspending.gov |
| 36C24725P0012 | ANTONCECCHI POWER LLC | Department of Veterans Affairs | Purchase Order | 335999 | UPS MAINTENANCE | $220,923 | $220,923 | January 1, 2025 | December 31, 2026 | Tuskegee, AL | usaspending.gov |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY UPS PAD REPLACEMENT FOR DATA CENTER AT VAMC PALO ALTO, CA. | $217,673 | $217,673 | August 14, 2026 | August 14, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26226P0786 | STAY SAFE SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 335999 | MEDICAL GRADE SURGE PROTECTORS | $213,015 | $213,015 | April 21, 2026 | October 19, 2026 | Mcclellan, CA | usaspending.gov |
| 36C25524P0662 | JANUS ADVISORY GROUP LLC | Department of Veterans Affairs | Purchase Order | 335999 | ACTIVE DURESS UPDATE FOR LYNX NETWORK | $208,847 | $208,847 | September 23, 2024 | March 23, 2025 | Alexandria, VA | usaspending.gov |
| 36C24825P2215 | ANTONCECCHI POWER LLC | Department of Veterans Affairs | Purchase Order | 335999 | LAB AND RADIO PANEL REPLACEMENT | $199,511 | $199,511 | September 30, 2025 | September 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C10X25P0043 | KPAUL PROPERTIES LLC | Department of Veterans Affairs | Purchase Order | 335999 | ELECTRICAL POWER CABLE WHIPS | $194,557 | $194,557 | July 3, 2025 | August 3, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25524N0384 | ONSITE CONSTRUCTION GROUP LLC | Department of Veterans Affairs | BPA Call | 335999 | CONSTRUCTION MATERIALS (ELECTRICAL) | $183,613 | $183,613 | September 15, 2024 | September 14, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24825P1966 | L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | Purchase Order | 335999 | SCRUBEX EQUIPMENT | $172,306 | $172,306 | August 28, 2025 | December 31, 2025 | Frederick, MD | usaspending.gov |
| 36C24826P1353 | MEDTEC LLC | Department of Veterans Affairs | Purchase Order | 335999 | EQUIPMENT | $148,017 | $148,017 | September 18, 2026 | November 30, 2026 | Avondale, PA | usaspending.gov |
| 36C24825F0306 | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 335999 | RIELLO UNINTERRUPTIBLE POWER SUPPLY | $142,235 | $142,235 | September 26, 2025 | April 15, 2026 | Branford, FL | usaspending.gov |
| 36C24826P1259 | ALMA LASERS INC | Department of Veterans Affairs | Purchase Order | 335999 | LASER EQUIPMENT | $130,500 | $130,500 | September 2, 2026 | September 2, 2026 | Buffalo Grove, IL | usaspending.gov |
| 36C26224P1295 | D SQUARE CONSTRUCTION LLC | Department of Veterans Affairs | Purchase Order | 335999 | EATON UPS POWER TOWER | $124,718 | $124,718 | June 6, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C24825P2015 | EDWARDS LIFESCIENCES LLC | Department of Veterans Affairs | Purchase Order | 335999 | MONITORING SYSTEM | $121,000 | $121,000 | September 4, 2025 | December 31, 2025 | Irvine, CA | usaspending.gov |
| 36C24524P0445 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 335999 | TRAILER MOUNTED LOAD BANK | $109,411 | $109,411 | April 1, 2024 | July 1, 2025 | Mentor, OH | usaspending.gov |
| 36C26026P0642 | VERTIV CORPORATION | Department of Veterans Affairs | Purchase Order | 335999 | EMERGENCY UPS BATTERY AND INVERTER REPLACEMENT | $103,214 | $103,214 | July 23, 2026 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| 36C25024F0756 | COFFMAN ELECTRICAL EQUIPMENT CO. | Department of Veterans Affairs | Delivery Order | 335999 | TRAILER MOUNTED RESISTIVE LOAD BANK | $100,396 | $100,396 | May 1, 2024 | January 31, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C26225P0447 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 335999 | ELECTRICAL PARTS | $98,352 | $98,352 | January 7, 2025 | April 7, 2025 | Blythe, CA | usaspending.gov |
| 36C25621P1195 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | Department of Veterans Affairs | Purchase Order | 335999 | AUTOMATED ANTINUCLEAR ANTIBODY (ANA), DSDNA, AND ANCA TESTING | $90,686 | $262,507 | July 12, 2021 | July 11, 2025 | Dallas, 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.