Data / Federal awards / NAICS 423610 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $706,095 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $706,095 under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are HITEC POWER PROTECTION, INC. ($597,766), BREWSTER CREEK CONTROLS LLC ($50,374), APPLIED CONTROLS INC ($40,482). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 11
- Obligated
- $706,095
- Named recipients
- 10
- Small business share of obligations
- 92%
- Full and open competition share
- 85%
- Set aside share
- 85%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HITEC POWER PROTECTION, INC. | Small Business | 2 | $597,766 | 84.7% |
| BREWSTER CREEK CONTROLS LLC | Small Business | 1 | $50,374 | 7.1% |
| APPLIED CONTROLS INC | Other Than Small Business | 1 | $40,482 | 5.7% |
| INTERMOUNTAIN ELECTRONICS, INC OF PRICE, UTAH | Other Than Small Business | 1 | $15,750 | 2.2% |
| OPTRIS IR SENSING, LLC | Other Than Small Business | 1 | $8,795 | 1.2% |
| SUMMIT ELECTRIC SUPPLY, LLC | Other Than Small Business | 1 | $-319 | -0.0% |
| MITEL DISTRIBUTING CORP | Small Business | 1 | $-751 | -0.1% |
| BORDER STATES INDUSTRIES, INC. | Other Than Small Business | 1 | $-927 | -0.1% |
| CRESCENT ELECTRIC SUPPLY CO | Small Business | 1 | $-1,000 | -0.1% |
| GEN-TECH, LLC | Small Business | 1 | $-4,075 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 4 | $647,140 |
| Food and Drug Administration | 1 | $40,482 |
| Centers for Disease Control and Prevention | 3 | $23,794 |
| Indian Health Service | 3 | $-5,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-58,193 |
| FY2025 | $725,052 |
| FY2026 | $39,236 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $675,677 |
| 6640 | Laboratory Equipment and Supplies | 2 | $49,623 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $40,482 |
| 5925 | Circuit Breakers | 1 | $15,750 |
| 6710 | Cameras, Motion Picture | 1 | $8,795 |
| 5975 | Electrical Hardware and Supplies | 1 | $-319 |
| 5680 | Miscellaneous Construction Materials | 1 | $-927 |
| 4120 | Air Conditioning Equipment | 1 | $-1,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025P00006 | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Purchase Order | 423610 | C109738 - HITEC UNIT B1INDUCTION COUPLING (IC) IS DOWN ANDTHE B2UNIT CAN BE IN THE SAME PREDICAMENT IN WHICH THE NEW CONTRACT DOES NOT COVER | $675,677 | $675,677 | November 20, 2024 | May 15, 2025 | Rosenberg, TX | usaspending.gov |
| 75N93025P00993 | BREWSTER CREEK CONTROLS LLC | Department of Health and Human Services | Purchase Order | 423610 | PARTS AND SERVICE FOR BSL4 AUTOCLAVE CONTROL UPGRADES | $50,374 | $50,374 | May 21, 2025 | December 1, 2025 | Hamilton, MT | usaspending.gov |
| 75F40126P00422 | APPLIED CONTROLS INC | Department of Health and Human Services | Purchase Order | 423610 | PROCURE A 6-AXIS COLLABORATIVE ROBOTIC ARM THAT WILL BE INCORPORATED INTO AN EXISTING BENCH SETUP WITH CONTROL SOFTWARE FOR CONTROLLING A CO | $40,482 | $40,482 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30124P19138 | INTERMOUNTAIN ELECTRONICS, INC OF PRICE, UTAH | Department of Health and Human Services | Purchase Order | 423610 | MINE BREAKERS | $15,750 | $15,750 | October 1, 2024 | November 1, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30124P18526 | OPTRIS IR SENSING, LLC | Department of Health and Human Services | Purchase Order | 423610 | THERMAL CAMERA | $8,795 | $8,795 | February 7, 2024 | April 15, 2024 | Atlanta, GA | usaspending.gov |
| 75H71019P01286 | SUMMIT ELECTRIC SUPPLY, LLC | Department of Health and Human Services | Purchase Order | 423610 | BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-319 | $8,181 | July 18, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
| 75D30119P04173 | MITEL DISTRIBUTING CORP | Department of Health and Human Services | Purchase Order | 423610 | LAB TIPS | $-751 | $8,460 | March 15, 2019 | March 30, 2019 | San Juan, PR | usaspending.gov |
| 75H71021P01013 | BORDER STATES INDUSTRIES, INC. | Department of Health and Human Services | Purchase Order | 423610 | BPA FOR KHC FACILITIES MANAGEMENT DEPARTMENT. | $-927 | $11,073 | March 22, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
| HHSN292201500135P | CRESCENT ELECTRIC SUPPLY CO | Department of Health and Human Services | Purchase Order | 423610 | AIR CONDITIONER, (HOFFMAN) MCLEAN COOLING TECH ENCLOSURE AIR CONDITIONER, MODEL NO. 360646G400 - KEVIN MORA | $-1,000 | $4,615 | August 18, 2015 | October 19, 2015 | Hamilton, MT | usaspending.gov |
| 75H71018P00903 | GEN-TECH, LLC | Department of Health and Human Services | Purchase Order | 423610 | NAO CHMAINT FY2018 PRIORITY TYPE C SERVICES EMERGENCY GENERATOR BACK UP 2 REPAIR | $-4,075 | $4,169 | May 1, 2018 | October 11, 2023 | Chinle, AZ | usaspending.gov |
| HHSN292201500122P | HITEC POWER PROTECTION, INC. | Department of Health and Human Services | Purchase Order | 423610 | IGF::OT::IGF C101213 - HITEC DRUPS UNITS A1, A2, B1&B2 QUARTERLY PREVENTATIVE MAINTENANCE SERVICES ON THE BETHESDA CAMPUS. PROJECT OFFICER/C | $-77,912 | $860,048 | June 1, 2015 | March 31, 2020 | Rosenberg, 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.