Data / Federal awards / NAICS 423610 / Department of State
Department of State contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $9.3 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $9.3 million under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 312 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($2.2 million), ECOSAT LLC ($861,932), JNV GROUP ($673,547). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 312
- Obligated
- $9.3 million
- Named recipients
- 101
- Small business share of obligations
- 30%
- Full and open competition share
- 8%
- Set aside share
- 25%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 130 | $2.2 million | 23.7% |
| ECOSAT LLC | Small Business | 1 | $861,932 | 9.3% |
| JNV GROUP | Small Business | 1 | $673,547 | 7.3% |
| TEXAS ELECTRICAL & TESTING SERVICES LLC | Small Business | 2 | $581,321 | 6.3% |
| BORDER STATES INDUSTRIES INC | Other Than Small Business | 8 | $219,653 | 2.4% |
| ABB INC | Small Business | 1 | $198,978 | 2.2% |
| OMNIVERTER INC | Other Than Small Business | 3 | $195,844 | 2.1% |
| DOMINION ELECTRIC SUPPLY COMPANY, INCORPORATED | Small Business | 6 | $189,673 | 2.0% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 1 | $183,386 | 2.0% |
| VISUAL COMFORT OF AMERICA LLC | Other Than Small Business | 14 | $151,812 | 1.6% |
| REAGENT WORLD, INC. | Other Than Small Business | 1 | $143,710 | 1.6% |
| UZAY ASANSOR LLC | Other Than Small Business | 1 | $143,690 | 1.6% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 3 | $142,944 | 1.5% |
| EATON CORPORATION | Other Than Small Business | 1 | $135,169 | 1.5% |
| SCHNEIDER ELECTRIC FEDERAL, INC. | Other Than Small Business | 1 | $134,377 | 1.5% |
| ASIA TRADING GROUP SAS | Other Than Small Business | 1 | $128,159 | 1.4% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $107,519 | 1.2% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 1 | $93,076 | 1.0% |
| REDORANGE LLC | Other Than Small Business | 2 | $92,146 | 1.0% |
| ALL AMERICAN FEDERAL CONSTRUCTION LLC | Other Than Small Business | 1 | $90,120 | 1.0% |
| NORTHERN FLOWERS COMPANY | Other Than Small Business | 1 | $82,850 | 0.9% |
| JOHNSON CONTROLS INTERNATIONAL (PTY) LTD | Other Than Small Business | 3 | $79,705 | 0.9% |
| PAVION CORP. | Other Than Small Business | 1 | $73,061 | 0.8% |
| LJI INTERNATIONAL (PTY) LTD | Other Than Small Business | 1 | $70,478 | 0.8% |
| DELTA SCIENTIFIC CORPORATION | Other Than Small Business | 2 | $62,702 | 0.7% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $62,590 | 0.7% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 3 | $62,033 | 0.7% |
| MISCELLANEOUS ENTERPRISES LLC | Other Than Small Business | 1 | $58,285 | 0.6% |
| JCI LLC | Other Than Small Business | 1 | $57,533 | 0.6% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 3 | $54,986 | 0.6% |
| US21 INC | Other Than Small Business | 3 | $52,917 | 0.6% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 4 | $48,019 | 0.5% |
| SITE ENERGY LIMITED | Other Than Small Business | 1 | $47,851 | 0.5% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 2 | $47,247 | 0.5% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $43,028 | 0.5% |
| NASSAU CABLE CORP | Other Than Small Business | 1 | $42,220 | 0.5% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $38,568 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $37,948 | 0.4% |
| MAX PINNACLE INC | Other Than Small Business | 1 | $36,457 | 0.4% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $35,801 | 0.4% |
| SUPPLY PARTNER LLC | Other Than Small Business | 3 | $35,402 | 0.4% |
| VISUAL COMFORT LLC | Other Than Small Business | 2 | $32,589 | 0.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $30,845 | 0.3% |
| EATON ELECTRIC (SOUTH AFRICA) (PTY) LTD | Other Than Small Business | 1 | $29,442 | 0.3% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 1 | $28,299 | 0.3% |
| INTERNATIONAL CONFIGURATIONS, INC | Other Than Small Business | 2 | $27,378 | 0.3% |
| BOGUCKI ENTERPRISES LLC | Other Than Small Business | 2 | $27,166 | 0.3% |
| AVIATE ENTERPRISES, INC. | Other Than Small Business | 1 | $26,728 | 0.3% |
| GEEBEE GLOBAL SUPPLY & SERVICES FZLLC | Other Than Small Business | 1 | $25,913 | 0.3% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 3 | $25,875 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 305 | $6.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 7 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.8 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 5 | $1.8 million |
| 5975 | Electrical Hardware and Supplies | 60 | $1.5 million |
| 6110 | Electrical Control Equipment | 25 | $758,552 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 2 | $708,501 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 28 | $485,710 |
| 6115 | Generators and Generator Sets, Electrical | 14 | $432,358 |
| 5915 | Filters and Networks | 2 | $340,547 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 10 | $318,251 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0103 | ECOSAT LLC | Department of State | Purchase Order | 423610 | ---------- COMMENTS: THIS CONTRACT IS INTENDED TO SOLICIT A CONTRACTOR TO INSTALL AND EMPLOY SECURITY ENHANCEMENTS AT THE NOGALES INTERNATIO | $861,932 | $861,932 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC25P0082 | JNV GROUP | Department of State | Purchase Order | 423610 | NOGALES SECURITY SYSTEM | $673,547 | $673,547 | August 15, 2025 | January 12, 2026 | El Paso, TX | usaspending.gov |
| 191BWC23P0056 | TEXAS ELECTRICAL & TESTING SERVICES LLC | Department of State | Purchase Order | 423610 | EXCITERS | $573,332 | $893,597 | June 23, 2023 | October 31, 2025 | Falcon Heights, TX | usaspending.gov |
| 19NG6024P0636 | ABB INC | Department of State | Purchase Order | 423610 | FAC - BREAKERS FOR UTILITY SWITCHGEAR | $198,978 | $198,978 | June 17, 2024 | June 29, 2024 | Linthicum Heights, MD | usaspending.gov |
| 19PK3324P1399 | GLOBAL SERVICE TITAN LLC | Department of State | Purchase Order | 423610 | ISB-MH-FAC-FY24-CHILLER & DHRC CONT REPLACEMENT-7901-SUST | $183,386 | $183,386 | February 26, 2024 | March 30, 2024 | Auburn, GA | usaspending.gov |
| 19TZ2026P0419 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423610 | CCTV CAMERA SYSTEM FOR R02002 (CMR) | $182,666 | $182,666 | June 5, 2026 | July 17, 2026 | Tanzania | usaspending.gov |
| 19LE2021A0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 423610 | BPA SETUP/ SELIM ELECTRIQUE ALL KINDS OF ELECTRICAL SUPPLIES | $150,000 | $150,000 | March 12, 2021 | usaspending.gov | ||
| 191BWC24P0091 | REAGENT WORLD, INC. | Department of State | Purchase Order | 423610 | THIS CONTRACT IS INTENDED TO SOLICIT A CONTRACTOR TO REMOVE AND REPLACE VEHICLE ACCESS GATE 2. THE SECURITY MEASURES ARE IN ACCORDANCE WITH | $143,710 | $143,710 | August 30, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 19MX5326P1033 | UZAY ASANSOR LLC | Department of State | Purchase Order | 423610 | MEX/FAC/7112/NEC/SPARE/ELEVATORS SPARE PARTS FY26 | $143,690 | $143,690 | August 5, 2026 | December 31, 2026 | Mexico | usaspending.gov |
| 19SF2024P0213 | EATON CORPORATION | Department of State | Purchase Order | 423610 | FAC(OBO) - ELECTRICAL CONTROLS REPLACEMENT(PR12595312) | $135,169 | $135,169 | May 28, 2024 | June 20, 2024 | Hanover, MD | usaspending.gov |
| 19AG1026P0199 | SCHNEIDER ELECTRIC FEDERAL, INC. | Department of State | Purchase Order | 423610 | SCHNEIDER MATERIALS SWITCHGEAR/ CIRCUIT BREAKER | $134,377 | $134,377 | April 19, 2026 | May 5, 2026 | Columbia, MD | usaspending.gov |
| 19C01524P0009 | ASIA TRADING GROUP SAS | Department of State | Purchase Order | 423610 | 01/NEW FORKLIFT FOR INL LOG / 1223 | $128,159 | $128,159 | November 21, 2023 | December 22, 2023 | Colombia | usaspending.gov |
| 19EK2025P0254 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423610 | ACQUISITION OF DIESEL GENERATOR PARTS | $114,797 | $114,797 | April 3, 2025 | May 30, 2025 | Mauritius | usaspending.gov |
| 19GH1025P0694 | OMNIVERTER INC | Department of State | Purchase Order | 423610 | PURCHASE OF OMNIVERTER | $100,445 | $100,445 | July 18, 2025 | July 24, 2025 | Canada | usaspending.gov |
| 19PK3323C1009 | ALABAMA CONTROLS, INC. | Department of State | Definitive Contract | 423610 | PM SERVICES FOR BAS | $93,076 | $181,720 | September 30, 2023 | September 30, 2024 | Pakistan | usaspending.gov |
| 19HA7024P0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423610 | FAC-INSTALL TRANSFER SWITCH AT EMBASSY FOR UTILITY & GENERAT | $91,430 | $91,430 | October 26, 2023 | November 4, 2023 | Haiti | usaspending.gov |
| 191BWC24P0067 | ALL AMERICAN FEDERAL CONSTRUCTION LLC | Department of State | Purchase Order | 423610 | GATE 2 REPLACEMENT | $90,120 | $90,120 | June 24, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 19TZ2025P0335 | NORTHERN FLOWERS COMPANY | Department of State | Purchase Order | 423610 | USAID-TELECOM MATERIALS FOR OFFICE RECONFIGURATION RPA#20001 | $82,850 | $82,850 | March 3, 2025 | April 29, 2025 | Iraq | usaspending.gov |
| 19DJ1024P0332 | OMNIVERTER INC | Department of State | Purchase Order | 423610 | MAJOR REBUILT OF THE SWITCHGEAR AVR URGENT | $78,449 | $78,449 | February 12, 2024 | August 30, 2024 | Djibouti | usaspending.gov |
| 19AQMM24P1044 | DOMINION ELECTRIC SUPPLY COMPANY, INCORPORATED | Department of State | Purchase Order | 423610 | FURNITURE. | $73,989 | $73,989 | September 13, 2024 | January 6, 2025 | Arlington, VA | usaspending.gov |
| 19MX5325P1695 | PAVION CORP. | Department of State | Purchase Order | 423610 | MEX/FAC/7112/NEC/CRESTRON SPAREPARTS FOR INTERCOM SYSTEMFY25 | $73,061 | $73,061 | September 30, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19TZ2025P0762 | LJI INTERNATIONAL (PTY) LTD | Department of State | Purchase Order | 423610 | GSO - PURCHASE OF 2 KEY WATCHERS TOUCH | $70,478 | $70,478 | September 29, 2025 | March 30, 2026 | South Africa | usaspending.gov |
| 19BH2024P0288 | SIEMENS INDUSTRY INC | Department of State | Purchase Order | 423610 | SWITCHGEAR CIRCUIT BREAKER UPGRADE | $69,039 | $69,039 | September 17, 2024 | September 30, 2024 | Belize | usaspending.gov |
| 19EK2026P0138 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423610 | MLBO FAC_7903R_EVAPORATOR & BRANCH CONTROLLERS (TOWNHOUSES) | $68,054 | $68,054 | March 5, 2026 | March 28, 2026 | Belgium | usaspending.gov |
| 19MX5226P0207 | REDORANGE LLC | Department of State | Purchase Order | 423610 | MER-FAC-7905-COB UPSS FOR BAS PANELS | $64,479 | $64,479 | September 30, 2026 | October 25, 2026 | Fort Washington, PA | 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.