Data / Federal awards / NAICS 423610 / Department of Defense
Department of Defense contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $1.1 billion to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.1 billion under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 79,975 contract awards to 65 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). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 423610, 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 Defense
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 79,975
- Obligated
- $1.1 billion
- Named recipients
- 65
- Small business share of obligations
- 96%
- Full and open competition share
- 47%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 33,246 | $404.2 million | 37.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 23,686 | $283.3 million | 25.9% |
| TWI USA, LLC | Small Business | 123 | $61.3 million | 5.6% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 2,740 | $16.3 million | 1.5% |
| ELECTRIC POWER CONSTRUCTORS INC | Small Business | 1 | $1.5 million | 0.1% |
| ASTREA TECHNICAL SERVICES COMPANY | Other Than Small Business | 1 | $963,418 | 0.1% |
| APPLIED CONTROLS INC | Other Than Small Business | 1 | $878,930 | 0.1% |
| PORR GOVERNMENT SERVICES GMBH | Other Than Small Business | 1 | $416,655 | 0.0% |
| JA MOODY LLC | Small Business | 6 | $355,763 | 0.0% |
| KAESER COMPRESSORS, INC. | Other Than Small Business | 1 | $259,252 | 0.0% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 4 | $165,069 | 0.0% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $162,599 | 0.0% |
| MAXAR MISSION SOLUTIONS INC | Other Than Small Business | 1 | $149,196 | 0.0% |
| PWR STORAGE SOLUTIONS LLC | Small Business | 1 | $148,751 | 0.0% |
| TPC WIRE & CABLE CORP | Small Business | 2 | $129,920 | 0.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $111,844 | 0.0% |
| PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC | Small Business | 1 | $110,630 | 0.0% |
| HYSPEX INC | Small Business | 1 | $104,970 | 0.0% |
| RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Small Business | 1 | $103,516 | 0.0% |
| OTEKRA BUILDERS LIMITED | Other Than Small Business | 1 | $93,886 | 0.0% |
| EZ ENERGY SERVICES LLC | Small Business | 1 | $91,737 | 0.0% |
| WALKER MILLER EQUIPMENT COMPANY, INC. | Small Business | 1 | $84,000 | 0.0% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $67,512 | 0.0% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $63,999 | 0.0% |
| STAGING DIMENSIONS, INC | Small Business | 1 | $61,000 | 0.0% |
| BETTER DIRECT, LLC | Small Business | 1 | $53,500 | 0.0% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $51,422 | 0.0% |
| PC VISION INC | Small Business | 1 | $49,995 | 0.0% |
| KIJERO, LLC | Small Business | 1 | $48,900 | 0.0% |
| BROKEN ARROW ELECTRIC SUPPLY INC | Small Business | 1 | $48,744 | 0.0% |
| MWN, LLC | Small Business | 1 | $44,208 | 0.0% |
| REXEL USA, INC | Other Than Small Business | 1 | $43,628 | 0.0% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $39,880 | 0.0% |
| GORILLA NETTING LLC | Small Business | 1 | $38,531 | 0.0% |
| INTEGRATED SECURITY TECHNOLOGIES, INC | Other Than Small Business | 1 | $38,282 | 0.0% |
| LITTLEWOOD FENCING LIMITED | Other Than Small Business | 1 | $35,640 | 0.0% |
| INNOVATIVE IDM, LLC | Small Business | 1 | $33,590 | 0.0% |
| ALLIED WIRE AND CABLE LLC | Other Than Small Business | 3 | $28,442 | 0.0% |
| B & P CONSORT, INC. | Small Business | 1 | $22,880 | 0.0% |
| GALCO INDUSTRIAL ELECTRONICS INC | Small Business | 2 | $19,437 | 0.0% |
| STELLARNET, INC. | Other Than Small Business | 1 | $19,092 | 0.0% |
| GOVAGED INC. | Small Business | 1 | $17,848 | 0.0% |
| PEAK SOLUTIONS CORP | Small Business | 1 | $15,964 | 0.0% |
| TALLADEGA ELECTRICAL SERVICE & SUPPLY INC | Small Business | 1 | $15,614 | 0.0% |
| NASSAU CABLE CORP | Small Business | 1 | $14,790 | 0.0% |
| EXCELITAS TECHNOLOGIES CORP | Other Than Small Business | 1 | $14,230 | 0.0% |
| J.B. NOTTINGHAM & CO INC | Small Business | 1 | $13,300 | 0.0% |
| CORE & MAIN LP | Small Business | 1 | $12,145 | 0.0% |
| DETMER BUSINESS GROUP INC | Small Business | 1 | $10,345 | 0.0% |
| PREMIER FEDERAL CONTRACTING GROUP LLC | Small Business | 1 | $10,296 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 79,918 | $1.09 billion |
| Department of the Air Force | 23 | $4 million |
| Department of the Navy | 21 | $1.6 million |
| Department of the Army | 10 | $399,466 |
| Defense Contract Management Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $490.1 million |
| FY2025 | $443.7 million |
| FY2026 | $159.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 79,900 | $1.07 billion |
| 5410 | Prefabricated and Portable Buildings | 2 | $17.8 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $1.5 million |
| 5963 | Electronic Modules | 1 | $878,930 |
| 5975 | Electrical Hardware and Supplies | 3 | $552,600 |
| 3990 | Miscellaneous Materials Handling Equipment | 3 | $375,100 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 6 | $355,763 |
| 6230 | Electric Portable and Hand Lighting Equipment | 6 | $295,738 |
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 |
| 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 |
| SPE8E324FB9WY | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 423610 | 4564766403!NX200S-C070 HIGH SPEED TURBO BLOWER, INC | $1,597,827 | $1,597,827 | May 14, 2024 | September 18, 2024 | Fairfield, NJ | 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.