Data / Federal awards / NAICS 423610
NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $1.1 billion in federal contracts to 356 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.1 billion under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 85,545 contract awards to 356 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($404.2 million), NOBLE SUPPLY & LOGISTICS, LLC ($283.3 million), TWI USA, LLC ($61.3 million). Department of Defense is the largest buyer with $1.1 billion. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 85,545
- Obligated
- $1.1 billion
- Named recipients
- 356
- Buying agencies
- 21
- Small business share of obligations
- 95%
- Full and open competition share
- 45%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 33,246 | $404.2 million | 35.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 23,686 | $283.3 million | 24.9% |
| TWI USA, LLC | Small Business | 123 | $61.3 million | 5.4% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 2,740 | $16.3 million | 1.4% |
| CD & T LOGISTICS INC | Small Business | 400 | $11.6 million | 1.0% |
| RELIABLE DISTRIBUTION SALES, CORP. | Small Business | 50 | $2.6 million | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 135 | $2.4 million | 0.2% |
| CNI SALES, INC. | Small Business | 6 | $2.1 million | 0.2% |
| MILTRONICS INC | Small Business | 42 | $1.6 million | 0.1% |
| ELECTRIC POWER CONSTRUCTORS INC | Small Business | 1 | $1.5 million | 0.1% |
| DESKO GMBH | Other Than Small Business | 6 | $1.3 million | 0.1% |
| PRO BUY SOLUTIONS, LLC | Small Business | 3,362 | $1.2 million | 0.1% |
| ASTREA TECHNICAL SERVICES COMPANY | Other Than Small Business | 1 | $963,418 | 0.1% |
| APPLIED CONTROLS INC | Other Than Small Business | 2 | $919,412 | 0.1% |
| ECOSAT LLC | Small Business | 1 | $861,932 | 0.1% |
| CDM INC. | Small Business | 3 | $793,841 | 0.1% |
| JNV GROUP | Small Business | 1 | $673,547 | 0.1% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 13 | $651,382 | 0.1% |
| HITEC POWER PROTECTION, INC. | Small Business | 2 | $597,766 | 0.1% |
| ROUTE ELECTRONICS 22 INC | Small Business | 22 | $586,901 | 0.1% |
| TEXAS ELECTRICAL & TESTING SERVICES LLC | Small Business | 2 | $581,321 | 0.1% |
| FDH ELECTRONICS, LLC | Small Business | 4 | $535,511 | 0.0% |
| POWER CONNECTOR LLC | Small Business | 10 | $531,550 | 0.0% |
| CENTRON INDUSTRIES INC | Small Business | 4 | $496,007 | 0.0% |
| OPTEX SYSTEMS, INC | Small Business | 1 | $458,323 | 0.0% |
| PORR GOVERNMENT SERVICES GMBH | Other Than Small Business | 1 | $416,655 | 0.0% |
| SEA WIRE & CABLE INC | Small Business | 20 | $406,301 | 0.0% |
| CUTLASS ASSOCIATES | Small Business | 16 | $403,286 | 0.0% |
| ANIXTER INC. | Other Than Small Business | 8 | $391,906 | 0.0% |
| JA MOODY LLC | Small Business | 6 | $355,763 | 0.0% |
| NEWARK CORPORATION | Other Than Small Business | 9 | $323,970 | 0.0% |
| AANTILIA LLC | Small Business | 4 | $314,579 | 0.0% |
| HEILIND MIL-AERO LLC | Small Business | 5 | $303,236 | 0.0% |
| STATE ELECTRIC SUPPLY CO | Other Than Small Business | 2 | $266,548 | 0.0% |
| EDSAL MACHINE PRODUCTS INC | Small Business | 6 | $265,987 | 0.0% |
| DAJEN CONSULTING CORPORATION | Small Business | 3 | $264,581 | 0.0% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $259,252 | 0.0% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 10 | $256,826 | 0.0% |
| KSL SUPPLIES INC | Small Business | 10 | $254,150 | 0.0% |
| ALLIED WIRE AND CABLE LLC | Small Business | 9 | $244,711 | 0.0% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $240,659 | 0.0% |
| CRAWFORD ELECTRIC SUPPLY COMPANY, LLC | Other Than Small Business | 1 | $238,827 | 0.0% |
| BECK ELECTRIC SUPPLY CO, INCORPORATED | Small Business | 3 | $233,653 | 0.0% |
| OPTO 22 | Small Business | 1 | $226,100 | 0.0% |
| GENERAL PACIFIC, INC | Small Business | 4 | $214,464 | 0.0% |
| BAHFED CORP | Small Business | 6 | $208,669 | 0.0% |
| KIJERO, LLC | Small Business | 4 | $203,144 | 0.0% |
| WIREMASTERS, INC. | Small Business | 5 | $202,775 | 0.0% |
| ABB INC | Small Business | 1 | $198,978 | 0.0% |
| OMNIVERTER INC | Other Than Small Business | 3 | $195,844 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 79,975 | $1.09 billion | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
| Department of Justice | 323 | $16.1 million | RELIABLE DISTRIBUTION SALES, CORP. |
| Department of Transportation | 483 | $13.8 million | CD & T LOGISTICS INC |
| Department of State | 312 | $9.3 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 64 | $3.5 million | DESKO GMBH |
| General Services Administration | 4,329 | $1.3 million | PRO BUY SOLUTIONS, LLC |
| Department of Health and Human Services | 11 | $706,095 | HITEC POWER PROTECTION, INC. |
| Smithsonian Institution | 11 | $358,008 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 5 | $209,492 | INTELLIGENT INTERNATIONAL INC. |
| National Gallery of Art | 4 | $174,011 | MCCOY ASSOCIATES INC |
| Department of Energy | 5 | $84,893 | SOUTHLAND ELECTRICAL SUPPLY, LLC |
| Railroad Retirement Board | 1 | $71,829 | VERTIV CORPORATION |
| Agency for International Development | 10 | $47,305 | MISCELLANEOUS FOREIGN AWARDEES |
| Federal Communications Commission | 1 | $46,510 | NIXON POWER SERVICES, LLC |
| Department of Veterans Affairs | 4 | $14,608 | FLOW TECH, INC. |
| Department of Commerce | 1 | $11,482 | BECK ELECTRIC SUPPLY CO, INCORPORATED |
| Nuclear Regulatory Commission | 1 | $3,650 | PRIME ELECTRIC LLC |
| U.S. Agency for Global Media | 1 | $3,196 | TCI INTERNATIONAL, INC |
| Federal Mine Safety and Health Review Commission | 1 | $-88 | ALPHA CONNECTEL TECHNOLOGIES LLC |
| District of Columbia Courts | 1 | $-2,027 | W.W. GRAINGER, INC. |
| Department of the Interior | 2 | $-29,093 | STEINER ELECTRIC COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505.3 million |
| FY2025 | $460.7 million |
| FY2026 | $173.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 79,910 | $1.07 billion |
| 5410 | Prefabricated and Portable Buildings | 2 | $17.8 million |
| 5975 | Electrical Hardware and Supplies | 263 | $12.2 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 132 | $4.8 million |
| 6145 | Wire and Cable, Electrical | 82 | $2.7 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 50 | $2.6 million |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 75 | $2.6 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $2.2 million |
| R430 | Support- Professional: Physical Security and Badging | 5 | $1.8 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 4,333 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E324FU162 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535243!10 METER DYNTOWER | $4,725,636 | $4,725,636 | April 18, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU161 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535242!10 METER DYNTOWER | $4,725,636 | $4,725,636 | April 17, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU157 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535238!10 METER DYNTOWER | $4,652,844 | $4,652,844 | April 16, 2024 | December 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FB2SH | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4571019857!VESSELVAC 2000X - 200HP ELECTRIC SKID / | $4,144,141 | $4,144,141 | February 4, 2026 | June 11, 2027 | Fairfield, NJ | usaspending.gov |
| SPE8E326FB9M4 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4572574464!VV SKID-MOUNT ONE PIECE UNIT: TWO 1000 G | $4,071,526 | $4,071,526 | June 17, 2026 | December 15, 2028 | Fairfield, NJ | usaspending.gov |
| SPE8E324FU159 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535240!10 METER DYNTOWER | $3,918,100 | $3,918,100 | April 16, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU178 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4565833683!BLAST AND BALLISTIC RESISTANT WATCH TOWE | $3,833,380 | $3,833,380 | September 3, 2024 | April 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU158 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535239!10 METER DYNTOWERS | $3,820,652 | $3,820,652 | April 16, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU160 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4564535241!7 METER DYNTOWER | $3,565,614 | $3,565,614 | April 16, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F5865 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4566522441!VENTILATION SYSTEM | $3,342,159 | $3,342,159 | November 3, 2024 | February 27, 2026 | Boston, MA | usaspending.gov |
| SPE8E326FB8TX | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4572034013!MAINTENANCE STAND, 11M, ALUMINUM MATERIA | $3,068,765 | $3,068,765 | May 29, 2026 | November 13, 2026 | Fairfield, NJ | usaspending.gov |
| SPE8E324F706T | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565724108!SECURITY EQUIPMENT FOR CERTIFIED OPEN ST | $3,000,654 | $3,000,654 | August 15, 2024 | September 22, 2025 | Boston, MA | usaspending.gov |
| SPE8E324FW009 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565426283!60000 BTUH 176 KW IMPROVED ENVIRONMENT C | $2,982,221 | $2,982,221 | August 11, 2024 | November 4, 2025 | Boston, MA | usaspending.gov |
| SPE8E324FBJJX | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4566768315!CONCRETE BLOCKS, PRE CAST DRY DOCK KB-TY | $2,549,075 | $2,549,075 | September 30, 2024 | September 2, 2025 | Fairfield, NJ | usaspending.gov |
| SPE8E325F7284 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4566806798!STILL ELECTRIC FORKLIFT TYPE RX 6035L LO | $2,474,220 | $2,474,220 | December 19, 2024 | September 5, 2025 | Rockland, MA | usaspending.gov |
| SPE8E325FBCNZ | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4568795756!MTOOLKIT ASSMB W/RED KTL1023AP (BAA COMP | $2,318,194 | $2,318,194 | June 26, 2025 | October 31, 2025 | Fairfield, NJ | usaspending.gov |
| SPE8E325F7256 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4567976830!QUICK TURN 200MB 1000 MM BED LATHE | $2,197,463 | $2,197,463 | December 18, 2024 | February 9, 2026 | Boston, MA | usaspending.gov |
| SPE8E324F9015 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4565901407!20 FT ALASKA BARRIER | $2,081,349 | $2,081,349 | September 18, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F625L | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565400487!COMPLETE INJECTION SYSTEMBRFSII CI AND S | $1,940,621 | $1,940,621 | July 2, 2024 | March 24, 2025 | Boston, MA | usaspending.gov |
| SPE8E324F776R | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565643068!BARNES MODEL HH25 HORIZONTAL HONING MACH | $1,910,820 | $1,910,820 | August 1, 2024 | December 2, 2025 | Boston, MA | usaspending.gov |
| SPE8E324FBH7W | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565888373!MATERIAL: 2 EA GENERATOR SHELTER/ENCLOSU | $1,853,148 | $1,853,148 | September 10, 2024 | August 29, 2025 | Fairfield, NJ | usaspending.gov |
| SPE8E324F529C | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4564181301!VESSEL VAC MODEL 2000X TANK CLEANING SYS | $1,789,800 | $1,789,800 | March 11, 2024 | March 31, 2025 | Boston, MA | usaspending.gov |
| SPE8E324FU177 | TWI USA, LLC | Department of Defense | Delivery Order | 423610 | 4565850704!BLAST AND BALLISTIC RESISTANT WATCH TOWE | $1,773,484 | $1,773,484 | September 2, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 15UMRN24P00000795 | CNI SALES, INC. | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $1,712,042 | $1,712,042 | September 18, 2024 | November 3, 2024 | Worcester, PA | usaspending.gov |
| SPE8E324F773R | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4565393799!FILTER REPLACEMENT PARTS FOR MEMBRANE CA | $1,632,090 | $1,632,090 | August 1, 2024 | March 10, 2025 | Boston, MA | 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.