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Data / Federal awards / NAICS 423610 / Department of Justice

Department of Justice contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $16.1 million to 77 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $16.1 million under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 323 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are RELIABLE DISTRIBUTION SALES, CORP. ($2.6 million), CNI SALES, INC. ($2.1 million), MILTRONICS INC ($1.6 million). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Justice
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contract awards
323
Obligated
$16.1 million
Named recipients
77
Small business share of obligations
90%
Full and open competition share
1%
Set aside share
83%
Latest action
2026-09-23

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
RELIABLE DISTRIBUTION SALES, CORP.Small Business50$2.6 million16.1%
CNI SALES, INC.Small Business6$2.1 million13.2%
MILTRONICS INCSmall Business42$1.6 million10.1%
CDM INC.Small Business3$793,8414.9%
MURRAY BENJAMIN ELECTRIC COMPANY LLCSmall Business12$605,0073.8%
ROUTE ELECTRONICS 22 INCSmall Business22$586,9013.6%
POWER CONNECTOR LLCSmall Business10$531,5503.3%
CENTRON INDUSTRIES INCSmall Business4$496,0073.1%
OPTEX SYSTEMS, INCSmall Business1$458,3232.8%
SEA WIRE & CABLE INCSmall Business20$406,3012.5%
CUTLASS ASSOCIATESSmall Business16$403,2862.5%
ANIXTER INC.Other Than Small Business8$391,9062.4%
HEILIND MIL-AERO LLCSmall Business5$303,2361.9%
STATE ELECTRIC SUPPLY COOther Than Small Business2$266,5481.7%
EDSAL MACHINE PRODUCTS INCSmall Business6$265,9871.7%
DAJEN CONSULTING CORPORATIONSmall Business3$264,5811.6%
KSL SUPPLIES INCSmall Business10$254,1501.6%
CRAWFORD ELECTRIC SUPPLY COMPANY, LLCOther Than Small Business1$238,8271.5%
AANTILIA LLCSmall Business2$231,3741.4%
BAHFED CORPSmall Business5$184,4031.1%
ADVANCED TECHNICAL FINISHING, LLCSmall Business7$161,5861.0%
VCLOUD GOV INC.Small Business1$159,4431.0%
BENCHMARK CONNECTOR CORPORATIONSmall Business4$155,8631.0%
ALASKA STRATEGIC SERVICES LLCSmall Business1$140,0500.9%
GRAYBAR ELECTRIC COMPANY, INC.Other Than Small Business1$135,9810.8%
KIJERO, LLCSmall Business2$134,4460.8%
JCL ELECTRONICS INC.Small Business7$124,5150.8%
LIGHT BULB DEPOT 13 LLCSmall Business1$124,2000.8%
ADVANCED WIRE AND CABLE, INC.Small Business7$120,0600.7%
NATIONWIDE POWER SOLUTIONS INCSmall Business4$95,7860.6%
VIRGINIA ELECTRIC SUPPLY INCOther Than Small Business1$94,3940.6%
LYNX WIRE & CABLE CORPSmall Business4$73,5210.5%
SHELBY ELECTRIC COMPANY, INCSmall Business1$72,7160.5%
CLEVELAND BROTHERS EQUIPMENT CO INCOther Than Small Business1$70,5110.4%
NAG, LLCSmall Business1$70,2480.4%
COLLINS POWER SYSTEMS INC.Small Business1$66,2940.4%
MACALLISTER MACHINERY CO INCOther Than Small Business1$62,7220.4%
AUTOMATEDPOWER, INCSmall Business1$51,6000.3%
WIREMASTERS, INC.Small Business3$51,1750.3%
FRONTIER ELECTRONIC SYSTEMS CORPSmall Business1$50,8250.3%
WILLIAM A. HARRISON, INCOther Than Small Business1$47,7110.3%
P&C INVESTMENTS, LLCSmall Business2$43,1290.3%
GOVYORK INCSmall Business1$41,5200.3%
OSPREY VIDEO, INCSmall Business1$38,1080.2%
MARCH ELECTRONICS, INC.Small Business1$37,7840.2%
PRIDE ELECTRONICS INCSmall Business1$36,4350.2%
FDH ELECTRONICS, LLCSmall Business3$35,6710.2%
NATIONAL SWITCHGEAR SYSTEMS, INC.Small Business1$34,9500.2%
WHITNEY BLAKE COMPANYOther Than Small Business1$34,2960.2%
GET ENGINEERING CORP.Small Business1$32,2820.2%

Offices buying

Sub agencyAwardsObligated
Federal Prison Industries / Unicor288$14.6 million
Federal Prison System / Bureau of Prisons21$1.2 million
Federal Bureau of Investigation5$285,635
Drug Enforcement Administration8$70,912
Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$6 million
FY2026$5.4 million

Products and services bought

CodeProduct or serviceAwardsObligated
5975Electrical Hardware and Supplies182$9.8 million
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware60$3.2 million
6145Wire and Cable, Electrical41$1.5 million
6120Transformers: Distribution and Power Station2$311,543
Z1JZMaintenance of Miscellaneous Buildings2$266,548
6210Indoor and Outdoor Electric Lighting Fixtures2$218,594
5935Connectors, Electrical3$181,693
6115Generators and Generator Sets, Electrical4$155,958

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UMRN24P00000795CNI SALES, INC.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$1,712,042$1,712,042September 18, 2024November 3, 2024Worcester, PAusaspending.gov
15UPH025P00000081CDM INC.Department of JusticePurchase Order4236105935012772615 QUANT: 2,000EA CAP0558 QUANT: 4,000EA CTR0217 QUANT: 2,000EA CTR0218 QUANT: 2,000EA CTR0219 QUANT: 4,000EA FPI PHOENIX, AZ CW2$596,340$596,340October 29, 2024May 19, 2025Blackwood, NJusaspending.gov
15UPH025P00000291OPTEX SYSTEMS, INCDepartment of JusticePurchase Order423610HWS0997 FPI PHOENIX, AZ$458,323$458,323April 1, 2025March 27, 2026Richardson, TXusaspending.gov
15F06725C0000902STATE ELECTRIC SUPPLY CODepartment of JusticeDefinitive Contract423610ELECTRICAL EQUIPMENT MAINTENANCE$408,000$418,000August 5, 2025August 4, 2027Huntington, WVusaspending.gov
15UMRN26P00000786RELIABLE DISTRIBUTION SALES, CORP.Department of JusticePurchase Order423610CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, ETC$326,495$326,495June 26, 2026October 9, 2026Coconut Creek, FLusaspending.gov
15UMRN24P00000341RELIABLE DISTRIBUTION SALES, CORP.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$299,719$299,719February 5, 2024May 1, 2024Coconut Creek, FLusaspending.gov
15UPH025P00000108CENTRON INDUSTRIES INCDepartment of JusticePurchase Order423610BSE0109 QUANTITY: 8000EA FPI PHOENIX, AZ CW25-022PH$272,000$272,000October 31, 2024February 7, 2025Gardena, CAusaspending.gov
15UMRN24P00000733ANIXTER INC.Department of JusticePurchase Order423610DAHLGREN CABLE AND FIBER$271,803$271,803August 12, 2024September 8, 2024Metairie, LAusaspending.gov
15B31524P00000093CRAWFORD ELECTRIC SUPPLY COMPANY, LLCDepartment of JusticePurchase Order423610REPLACEMENT OF 2 EACH 500 KVA 3-PH PAD MOUNT TRANSFORMERS AT FCI YAZOO CITY LOW II INSTITUTION PROJECT 24Z3A1A FAR 6.302-2 UNUSUAL AND COMPE$238,827$238,827April 15, 2024October 28, 2024Houston, TXusaspending.gov
15UMRN26P00000880MURRAY BENJAMIN ELECTRIC COMPANY LLCDepartment of JusticePurchase Order423610CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE$236,299$236,299July 17, 2026October 5, 2026Coconut Creek, FLusaspending.gov
15UPH025P00000377DAJEN CONSULTING CORPORATIONDepartment of JusticePurchase Order423610CIB0028 PCC7514 FPI PHOENIX AZ CW25-121PH$229,301$229,301May 12, 2025September 26, 2025White Plains, NYusaspending.gov
15UMRN25P00000601HEILIND MIL-AERO LLCDepartment of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$219,652$219,652May 7, 2025September 16, 2025Lumberton, NJusaspending.gov
15UMRN26P00000464RELIABLE DISTRIBUTION SALES, CORP.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$211,155$211,155March 10, 2026September 16, 2026Coconut Creek, FLusaspending.gov
15UPH025P00000378CENTRON INDUSTRIES INCDepartment of JusticePurchase Order423610HWS3852 RES1312 FPI PHOENIX AZ CW25-121PH$190,133$190,133May 12, 2025September 22, 2025Gardena, CAusaspending.gov
15UPH025P00000043MILTRONICS INCDepartment of JusticePurchase Order423610CIB MIL-PRF-39019/2-218,CIRCUIT QUANTITY: 1030 EA EHR2641 D,A3249587-1,FILTER-UNIT,MICRO QUANTITY: 1500 EA TRF0024 M,27/103-16,5950012243536$178,719$178,719October 11, 2024December 5, 2024Coral Springs, FLusaspending.gov
15UMRN26P00000822VCLOUD GOV INC.Department of JusticePurchase Order423610CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE$159,443$159,443July 2, 2026August 4, 2026Coconut Creek, FLusaspending.gov
15UMRN24P00000579CNI SALES, INC.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$159,205$159,205May 15, 2024July 31, 2024Worcester, PAusaspending.gov
15UMRN24P00000692CDM INC.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$158,861$158,861July 9, 2024October 14, 2024Blackwood, NJusaspending.gov
15UPH026P00000421RELIABLE DISTRIBUTION SALES, CORP.Department of JusticePurchase Order423610ELECTRICAL EQUIPMENT$156,996$156,996August 27, 2026December 10, 2026Coconut Creek, FLusaspending.gov
15UMRN24P00000251MILTRONICS INCDepartment of JusticePurchase Order423610CONNECTORS$151,480$151,480December 28, 2023April 4, 2024Coral Springs, FLusaspending.gov
15UMRN24P00000389CNI SALES, INC.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$149,760$149,760February 12, 2024July 12, 2024Worcester, PAusaspending.gov
15UMRN26P00000580RELIABLE DISTRIBUTION SALES, CORP.Department of JusticePurchase Order423610CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.$148,713$148,713April 7, 2026June 13, 2026Coconut Creek, FLusaspending.gov
15UMRN26P00000877ALASKA STRATEGIC SERVICES LLCDepartment of JusticePurchase Order423610CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE$140,050$140,050July 17, 2026September 20, 2026Coconut Creek, FLusaspending.gov
15B41826P00000194GRAYBAR ELECTRIC COMPANY, INC.Department of JusticePurchase Order423610FY26 26Z4AW5 GORDON EMER FCI ELE DISTRO JUL26 PA EO 14398 AND FAR 52.222-90$135,981$135,981September 15, 2026April 30, 2027Indianapolis, INusaspending.gov
15UMRN25P00000307MURRAY BENJAMIN ELECTRIC COMPANY LLCDepartment of JusticePurchase Order423610CABLE AND WIRE$131,738$131,738January 23, 2025July 4, 2025Stamford, CTusaspending.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.