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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.

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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

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business33,246$404.2 million35.5%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business23,686$283.3 million24.9%
TWI USA, LLCSmall Business123$61.3 million5.4%
ASRC FEDERAL FACILITIES LOGISTICS LLCSmall Business2,740$16.3 million1.4%
CD & T LOGISTICS INCSmall Business400$11.6 million1.0%
RELIABLE DISTRIBUTION SALES, CORP.Small Business50$2.6 million0.2%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business135$2.4 million0.2%
CNI SALES, INC.Small Business6$2.1 million0.2%
MILTRONICS INCSmall Business42$1.6 million0.1%
ELECTRIC POWER CONSTRUCTORS INCSmall Business1$1.5 million0.1%
DESKO GMBHOther Than Small Business6$1.3 million0.1%
PRO BUY SOLUTIONS, LLCSmall Business3,362$1.2 million0.1%
ASTREA TECHNICAL SERVICES COMPANYOther Than Small Business1$963,4180.1%
APPLIED CONTROLS INCOther Than Small Business2$919,4120.1%
ECOSAT LLCSmall Business1$861,9320.1%
CDM INC.Small Business3$793,8410.1%
JNV GROUPSmall Business1$673,5470.1%
MURRAY BENJAMIN ELECTRIC COMPANY LLCSmall Business13$651,3820.1%
HITEC POWER PROTECTION, INC.Small Business2$597,7660.1%
ROUTE ELECTRONICS 22 INCSmall Business22$586,9010.1%
TEXAS ELECTRICAL & TESTING SERVICES LLCSmall Business2$581,3210.1%
FDH ELECTRONICS, LLCSmall Business4$535,5110.0%
POWER CONNECTOR LLCSmall Business10$531,5500.0%
CENTRON INDUSTRIES INCSmall Business4$496,0070.0%
OPTEX SYSTEMS, INCSmall Business1$458,3230.0%
PORR GOVERNMENT SERVICES GMBHOther Than Small Business1$416,6550.0%
SEA WIRE & CABLE INCSmall Business20$406,3010.0%
CUTLASS ASSOCIATESSmall Business16$403,2860.0%
ANIXTER INC.Other Than Small Business8$391,9060.0%
JA MOODY LLCSmall Business6$355,7630.0%
NEWARK CORPORATIONOther Than Small Business9$323,9700.0%
AANTILIA LLCSmall Business4$314,5790.0%
HEILIND MIL-AERO LLCSmall Business5$303,2360.0%
STATE ELECTRIC SUPPLY COOther Than Small Business2$266,5480.0%
EDSAL MACHINE PRODUCTS INCSmall Business6$265,9870.0%
DAJEN CONSULTING CORPORATIONSmall Business3$264,5810.0%
KAESER COMPRESSORS, INC.Other Than Small Business1$259,2520.0%
BORDER STATES INDUSTRIES INCOther Than Small Business10$256,8260.0%
KSL SUPPLIES INCSmall Business10$254,1500.0%
ALLIED WIRE AND CABLE LLCSmall Business9$244,7110.0%
H C MERCHANDISERS, INC.Small Business1$240,6590.0%
CRAWFORD ELECTRIC SUPPLY COMPANY, LLCOther Than Small Business1$238,8270.0%
BECK ELECTRIC SUPPLY CO, INCORPORATEDSmall Business3$233,6530.0%
OPTO 22Small Business1$226,1000.0%
GENERAL PACIFIC, INCSmall Business4$214,4640.0%
BAHFED CORPSmall Business6$208,6690.0%
KIJERO, LLCSmall Business4$203,1440.0%
WIREMASTERS, INC.Small Business5$202,7750.0%
ABB INCSmall Business1$198,9780.0%
OMNIVERTER INCOther Than Small Business3$195,8440.0%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense79,975$1.09 billionASRC FEDERAL FACILITIES LOGISTICS, LLC
Department of Justice323$16.1 millionRELIABLE DISTRIBUTION SALES, CORP.
Department of Transportation483$13.8 millionCD & T LOGISTICS INC
Department of State312$9.3 millionMISCELLANEOUS FOREIGN AWARDEES
Department of Homeland Security64$3.5 millionDESKO GMBH
General Services Administration4,329$1.3 millionPRO BUY SOLUTIONS, LLC
Department of Health and Human Services11$706,095HITEC POWER PROTECTION, INC.
Smithsonian Institution11$358,008MISCELLANEOUS FOREIGN AWARDEES
National Aeronautics and Space Administration5$209,492INTELLIGENT INTERNATIONAL INC.
National Gallery of Art4$174,011MCCOY ASSOCIATES INC
Department of Energy5$84,893SOUTHLAND ELECTRICAL SUPPLY, LLC
Railroad Retirement Board1$71,829VERTIV CORPORATION
Agency for International Development10$47,305MISCELLANEOUS FOREIGN AWARDEES
Federal Communications Commission1$46,510NIXON POWER SERVICES, LLC
Department of Veterans Affairs4$14,608FLOW TECH, INC.
Department of Commerce1$11,482BECK ELECTRIC SUPPLY CO, INCORPORATED
Nuclear Regulatory Commission1$3,650PRIME ELECTRIC LLC
U.S. Agency for Global Media1$3,196TCI INTERNATIONAL, INC
Federal Mine Safety and Health Review Commission1$-88ALPHA CONNECTEL TECHNOLOGIES LLC
District of Columbia Courts1$-2,027W.W. GRAINGER, INC.
Department of the Interior2$-29,093STEINER ELECTRIC COMPANY

Obligations by fiscal year

Fiscal yearObligated
FY2024$505.3 million
FY2025$460.7 million
FY2026$173.3 million

Products and services bought

CodeProduct or serviceAwardsObligated
5680Miscellaneous Construction Materials79,910$1.07 billion
5410Prefabricated and Portable Buildings2$17.8 million
5975Electrical Hardware and Supplies263$12.2 million
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware132$4.8 million
6145Wire and Cable, Electrical82$2.7 million
5999Miscellaneous Electrical and Electronic Components50$2.6 million
6210Indoor and Outdoor Electric Lighting Fixtures75$2.6 million
Z2JZRepair or Alteration of Miscellaneous Buildings2$2.2 million
R430Support- Professional: Physical Security and Badging5$1.8 million
6230Electric Portable and Hand Lighting Equipment4,333$1.6 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E324FU162TWI USA, LLCDepartment of DefenseDelivery Order4236104564535243!10 METER DYNTOWER$4,725,636$4,725,636April 18, 2024February 18, 2025Virginia Beach, VAusaspending.gov
SPE8E324FU161TWI USA, LLCDepartment of DefenseDelivery Order4236104564535242!10 METER DYNTOWER$4,725,636$4,725,636April 17, 2024February 18, 2025Virginia Beach, VAusaspending.gov
SPE8E324FU157TWI USA, LLCDepartment of DefenseDelivery Order4236104564535238!10 METER DYNTOWER$4,652,844$4,652,844April 16, 2024December 2, 2024Virginia Beach, VAusaspending.gov
SPE8E326FB2SHASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104571019857!VESSELVAC 2000X - 200HP ELECTRIC SKID /$4,144,141$4,144,141February 4, 2026June 11, 2027Fairfield, NJusaspending.gov
SPE8E326FB9M4ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104572574464!VV SKID-MOUNT ONE PIECE UNIT: TWO 1000 G$4,071,526$4,071,526June 17, 2026December 15, 2028Fairfield, NJusaspending.gov
SPE8E324FU159TWI USA, LLCDepartment of DefenseDelivery Order4236104564535240!10 METER DYNTOWER$3,918,100$3,918,100April 16, 2024February 18, 2025Virginia Beach, VAusaspending.gov
SPE8E324FU178TWI USA, LLCDepartment of DefenseDelivery Order4236104565833683!BLAST AND BALLISTIC RESISTANT WATCH TOWE$3,833,380$3,833,380September 3, 2024April 25, 2025Virginia Beach, VAusaspending.gov
SPE8E324FU158TWI USA, LLCDepartment of DefenseDelivery Order4236104564535239!10 METER DYNTOWERS$3,820,652$3,820,652April 16, 2024December 31, 2024Virginia Beach, VAusaspending.gov
SPE8E324FU160TWI USA, LLCDepartment of DefenseDelivery Order4236104564535241!7 METER DYNTOWER$3,565,614$3,565,614April 16, 2024February 18, 2025Virginia Beach, VAusaspending.gov
SPE8E325F5865NOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104566522441!VENTILATION SYSTEM$3,342,159$3,342,159November 3, 2024February 27, 2026Boston, MAusaspending.gov
SPE8E326FB8TXASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104572034013!MAINTENANCE STAND, 11M, ALUMINUM MATERIA$3,068,765$3,068,765May 29, 2026November 13, 2026Fairfield, NJusaspending.gov
SPE8E324F706TNOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565724108!SECURITY EQUIPMENT FOR CERTIFIED OPEN ST$3,000,654$3,000,654August 15, 2024September 22, 2025Boston, MAusaspending.gov
SPE8E324FW009NOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565426283!60000 BTUH 176 KW IMPROVED ENVIRONMENT C$2,982,221$2,982,221August 11, 2024November 4, 2025Boston, MAusaspending.gov
SPE8E324FBJJXASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104566768315!CONCRETE BLOCKS, PRE CAST DRY DOCK KB-TY$2,549,075$2,549,075September 30, 2024September 2, 2025Fairfield, NJusaspending.gov
SPE8E325F7284NOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104566806798!STILL ELECTRIC FORKLIFT TYPE RX 6035L LO$2,474,220$2,474,220December 19, 2024September 5, 2025Rockland, MAusaspending.gov
SPE8E325FBCNZASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104568795756!MTOOLKIT ASSMB W/RED KTL1023AP (BAA COMP$2,318,194$2,318,194June 26, 2025October 31, 2025Fairfield, NJusaspending.gov
SPE8E325F7256NOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104567976830!QUICK TURN 200MB 1000 MM BED LATHE$2,197,463$2,197,463December 18, 2024February 9, 2026Boston, MAusaspending.gov
SPE8E324F9015TWI USA, LLCDepartment of DefenseDelivery Order4236104565901407!20 FT ALASKA BARRIER$2,081,349$2,081,349September 18, 2024December 13, 2024Virginia Beach, VAusaspending.gov
SPE8E324F625LNOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565400487!COMPLETE INJECTION SYSTEMBRFSII CI AND S$1,940,621$1,940,621July 2, 2024March 24, 2025Boston, MAusaspending.gov
SPE8E324F776RNOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565643068!BARNES MODEL HH25 HORIZONTAL HONING MACH$1,910,820$1,910,820August 1, 2024December 2, 2025Boston, MAusaspending.gov
SPE8E324FBH7WASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565888373!MATERIAL: 2 EA GENERATOR SHELTER/ENCLOSU$1,853,148$1,853,148September 10, 2024August 29, 2025Fairfield, NJusaspending.gov
SPE8E324F529CNOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104564181301!VESSEL VAC MODEL 2000X TANK CLEANING SYS$1,789,800$1,789,800March 11, 2024March 31, 2025Boston, MAusaspending.gov
SPE8E324FU177TWI USA, LLCDepartment of DefenseDelivery Order4236104565850704!BLAST AND BALLISTIC RESISTANT WATCH TOWE$1,773,484$1,773,484September 2, 2024April 30, 2025Virginia Beach, VAusaspending.gov
15UMRN24P00000795CNI SALES, INC.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$1,712,042$1,712,042September 18, 2024November 3, 2024Worcester, PAusaspending.gov
SPE8E324F773RNOBLE SUPPLY & LOGISTICS, LLCDepartment of DefenseDelivery Order4236104565393799!FILTER REPLACEMENT PARTS FOR MEMBRANE CA$1,632,090$1,632,090August 1, 2024March 10, 2025Boston, MAusaspending.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.