Data / Federal awards / NAICS 423610 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $3.5 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.5 million under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 64 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are DESKO GMBH ($1.3 million), H C MERCHANDISERS, INC. ($240,659), BECK ELECTRIC SUPPLY CO, INCORPORATED ($222,171). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 64
- Obligated
- $3.5 million
- Named recipients
- 51
- Small business share of obligations
- 57%
- Full and open competition share
- 32%
- Set aside share
- 31%
- 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 |
|---|---|---|---|---|
| DESKO GMBH | Other Than Small Business | 6 | $1.3 million | 37.7% |
| H C MERCHANDISERS, INC. | Small Business | 1 | $240,659 | 6.9% |
| BECK ELECTRIC SUPPLY CO, INCORPORATED | Small Business | 2 | $222,171 | 6.4% |
| GENERAL PACIFIC, INC | Small Business | 4 | $214,464 | 6.2% |
| WIREMASTERS, INC. | Small Business | 2 | $151,600 | 4.4% |
| ALRAMMEH TRADING & MARKETING CO INC | Small Business | 1 | $144,618 | 4.2% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $98,094 | 2.8% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $98,011 | 2.8% |
| GALCO INDUSTRIAL ELECTRONICS INC | Small Business | 1 | $95,639 | 2.8% |
| AIRLINE HYDRAULICS CORP | Small Business | 1 | $87,750 | 2.5% |
| AANTILIA LLC | Small Business | 2 | $83,205 | 2.4% |
| SAVE AGAIN.COM | Small Business | 1 | $67,500 | 1.9% |
| INTEGRITY AND HONOR LLC | Small Business | 1 | $56,928 | 1.6% |
| SHEPHERD ELECTRIC COMPANY, LLC | Small Business | 1 | $54,050 | 1.6% |
| CAPES & POWERS, INC. | Small Business | 1 | $48,046 | 1.4% |
| MIKE'S ELECTRIC, INC. | Small Business | 1 | $47,000 | 1.4% |
| MURRAY BENJAMIN ELECTRIC COMPANY LLC | Small Business | 1 | $46,375 | 1.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $45,460 | 1.3% |
| JOURNEY FOR GROWTH LLC | Small Business | 1 | $43,818 | 1.3% |
| COPA GSE LLC | Small Business | 1 | $38,255 | 1.1% |
| DEZZELOPER LLC | Small Business | 1 | $30,400 | 0.9% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 1 | $29,775 | 0.9% |
| NORAN, INC. | Small Business | 1 | $27,186 | 0.8% |
| FSR CONSULTING LLC | Small Business | 1 | $26,444 | 0.8% |
| KAY KAY LLC | Small Business | 1 | $23,257 | 0.7% |
| ASSA ABLOY ENTRANCE SYSTEMS US INC. | Other Than Small Business | 1 | $22,100 | 0.6% |
| VECTOR IT SOLUTIONS INC | Small Business | 1 | $19,935 | 0.6% |
| KIJERO, LLC | Small Business | 1 | $19,798 | 0.6% |
| ELECTRICAL EQUIPMENT CO | Other Than Small Business | 1 | $19,050 | 0.5% |
| BONNER ELECTRIC, INC. | Small Business | 1 | $17,600 | 0.5% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $17,555 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $15,390 | 0.4% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $14,964 | 0.4% |
| MASTER INTERNATIONAL CORPORATION | Small Business | 1 | $12,000 | 0.3% |
| CITY ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $11,312 | 0.3% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $6,981 | 0.2% |
| FRONTLINE MOBILE TECH, LLC | Other Than Small Business | 1 | $6,648 | 0.2% |
| KS CARRIER INC | Small Business | 1 | $3,400 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $2,038 | 0.1% |
| C&D ELECTRICAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| POWER QUALITY PROFESSIONALS, LLC | Small Business | 1 | $0 | 0.0% |
| S.E.P.S., INC. | Small Business | 1 | $0 | 0.0% |
| VPRIME TECH INC | Small Business | 1 | $0 | 0.0% |
| AE SUPPORT L.L.C | Small Business | 1 | $0 | 0.0% |
| WESTEX GROUP, INC | Small Business | 1 | $0 | 0.0% |
| JO-KELL INC. | Small Business | 1 | $0 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
| WESCO DISTRIBUTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ANRITSU COMPANY | Other Than Small Business | 1 | $-511 | -0.0% |
| REXEL USA INC | Other Than Small Business | 1 | $-6,521 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 43 | $1.7 million |
| Transportation Security Administration | 9 | $1.4 million |
| Federal Law Enforcement Training Center | 4 | $214,464 |
| U.S. Secret Service | 1 | $98,094 |
| Federal Emergency Management Agency | 6 | $39,003 |
| Office of Procurement Operations | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $589,988 |
| FY2026 | $707,902 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 8 | $1.4 million |
| 6145 | Wire and Cable, Electrical | 8 | $468,697 |
| 1730 | Aircraft Ground Servicing Equipment | 1 | $240,659 |
| 1550 | Unmanned Aircraft | 3 | $210,994 |
| 5925 | Circuit Breakers | 5 | $180,631 |
| 5935 | Connectors, Electrical | 3 | $163,139 |
| 6115 | Generators and Generator Sets, Electrical | 2 | $136,349 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 6 | $104,248 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T04024F7672N010 | DESKO GMBH | Department of Homeland Security | Delivery Order | 423610 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 96 BOARDING PASS SCANNER (BPS) UNITS, WITH AN OPTIONAL CLIN FOR 500 BPS UNITS. | $1,117,753 | $1,117,753 | April 30, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 70Z03826PD0000055 | H C MERCHANDISERS, INC. | Department of Homeland Security | Purchase Order | 423610 | PROCUREMENT OF JETMAC HYDRAULIC POWER UNITS | $240,659 | $240,659 | September 16, 2026 | September 10, 2027 | Elizabeth City, NC | usaspending.gov |
| 70T04025C7672N004 | DESKO GMBH | Department of Homeland Security | Definitive Contract | 423610 | THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND SOFTWARE NECESSARY TO SCAN AND P | $192,486 | $192,486 | September 30, 2025 | December 31, 2027 | Germany | usaspending.gov |
| 70LGLY26PSSB00014 | GENERAL PACIFIC, INC | Department of Homeland Security | Purchase Order | 423610 | DJI SUPPLIES REQUIRED FOR CYD SUAS/C-UAS TRAINING PROGRAM COURSE | $183,148 | $183,148 | March 26, 2026 | March 31, 2026 | Fairview, OR | usaspending.gov |
| 70Z04024P60118Y00 | ALRAMMEH TRADING & MARKETING CO INC | Department of Homeland Security | Purchase Order | 423610 | CABLE, CIRCUIT BREAKER, CONNECTOR | $144,618 | $144,618 | May 1, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z03424PHONO0169 | BECK ELECTRIC SUPPLY CO, INCORPORATED | Department of Homeland Security | Purchase Order | 423610 | PORTABLE ISOLATION TRANSFORMER | $142,101 | $142,101 | September 9, 2024 | December 9, 2024 | Honolulu, HI | usaspending.gov |
| 70Z03824PP0000026 | WIREMASTERS, INC. | Department of Homeland Security | Purchase Order | 423610 | PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | $98,250 | $98,250 | April 12, 2024 | May 30, 2024 | Columbia, TN | usaspending.gov |
| 70US0925P70092564 | M. C. DEAN, INC. | Department of Homeland Security | Purchase Order | 423610 | EMERGENCY GENERATOR FOR NAVAL OBSERVATORY BUILDING 16. | $98,094 | $98,094 | August 13, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z02926PNEWO0064 | FED POINT SOLUTIONS INC | Department of Homeland Security | Purchase Order | 423610 | IPF NEW ORLEANS SHORE TIE CABLES | $98,011 | $98,011 | May 18, 2026 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| 70Z04024P60539Y00 | GALCO INDUSTRIAL ELECTRONICS INC | Department of Homeland Security | Purchase Order | 423610 | INTERLOCKED RECEPTACLE WITH CIRCUIT BREAKER | $95,639 | $95,639 | May 22, 2024 | December 27, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40046B00 | AIRLINE HYDRAULICS CORP | Department of Homeland Security | Purchase Order | 423610 | 5998-01-444- 2641 VT50061X/ CIRCUIT CARD ASSEMB | $87,750 | $87,750 | March 6, 2024 | July 24, 2024 | Bensalem, PA | usaspending.gov |
| 70Z03425PHONO0246 | BECK ELECTRIC SUPPLY CO, INCORPORATED | Department of Homeland Security | Purchase Order | 423610 | PARTS FOR FRC SHORE TIE FOR USCG BASE GUAM | $80,070 | $80,070 | September 29, 2025 | October 31, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z04024P60313Y00 | SAVE AGAIN.COM | Department of Homeland Security | Purchase Order | 423610 | PORTABLE POWER CABLE X 10 EACH | $67,500 | $67,500 | March 7, 2024 | April 4, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20013B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 423610 | 6220-01-622-1994 FLOODLIGHT, ELECTRIC | $59,459 | $59,459 | February 27, 2024 | April 30, 2024 | Austin, TX | usaspending.gov |
| 70Z02825PMIAM0033 | INTEGRITY AND HONOR LLC | Department of Homeland Security | Purchase Order | 423610 | REPLACEMENT OF GATE OPERATOR AND INCREASE ELEVATION AT USCG SECTOR ST. PETERSBURG AND MARINE SAFETY OFFICE DAVIS ISLAND | $56,928 | $56,928 | February 28, 2025 | April 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z08025P21261B00 | SHEPHERD ELECTRIC COMPANY, LLC | Department of Homeland Security | Purchase Order | 423610 | FIXTURE FLOODLIGHT MARINE | $54,050 | $54,050 | June 9, 2025 | December 12, 2025 | Rosedale, MD | usaspending.gov |
| 70Z03824PP0000018 | WIREMASTERS, INC. | Department of Homeland Security | Purchase Order | 423610 | PURCHASE ELECTRICAL CABLE & ELECTRICAL WIRE ON SPOOLS (CONTINUOUS LENGTH OF 500' MINIMUM) TO BE USED ON US COAST GUARD AIRCRAFT. | $53,350 | $53,350 | February 7, 2024 | June 30, 2024 | Columbia, TN | usaspending.gov |
| 70T05024P5903N025 | CAPES & POWERS, INC. | Department of Homeland Security | Purchase Order | 423610 | BURLINGTON INTERNATIONAL AIRPORT (BTV) CCTV UPGRADE AND VIEWING STATION | $48,046 | $48,046 | September 30, 2024 | September 29, 2026 | South Burlington, VT | usaspending.gov |
| 70T05026P5903N022 | MIKE'S ELECTRIC, INC. | Department of Homeland Security | Purchase Order | 423610 | CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM INSTALL AND MAINTENANCE AT RUTLAND SOUTHERN VERMONT REGIONAL AIRPORT (RUT) | $47,000 | $47,000 | September 30, 2026 | September 29, 2027 | North Clarendon, VT | usaspending.gov |
| 70Z04024P60625Y00 | MURRAY BENJAMIN ELECTRIC COMPANY LLC | Department of Homeland Security | Purchase Order | 423610 | CABLE, 1XSOW-30 | $46,375 | $46,375 | March 10, 2025 | March 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21265B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 423610 | CHARGER BATTERY | $45,460 | $45,460 | June 17, 2025 | December 12, 2025 | Lilburn, GA | usaspending.gov |
| 70Z04024P60225Y00 | JOURNEY FOR GROWTH LLC | Department of Homeland Security | Purchase Order | 423610 | CIRCUIT BREAKERS | $43,818 | $43,818 | May 22, 2024 | September 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08426CACAR0007 | COPA GSE LLC | Department of Homeland Security | Definitive Contract | 423610 | HANGAR 13 GROUND POWER UNIT MODEL 2400, 90KVA, VERTICAL SINGLE OUTPUT (3GWF-200/260-N) QUOTE: 6917320FB3F5B | $38,255 | $38,255 | January 14, 2026 | February 14, 2026 | Jacksonville, FL | usaspending.gov |
| 70Z08024P20080B00 | DEZZELOPER LLC | Department of Homeland Security | Purchase Order | 423610 | 6210-01-627-8793 FIXTURE, LIGHTING | $30,400 | $30,400 | July 3, 2024 | September 6, 2024 | Fairfax, VA | usaspending.gov |
| 70Z04924PTRAP0023 | SPACESAVER STORAGE SYSTEMS INC | Department of Homeland Security | Purchase Order | 423610 | ELECTRONIC SHELVING REPAIR | $29,775 | $29,775 | September 1, 2024 | September 30, 2024 | Petaluma, CA | 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.