Data / Federal awards / NAICS 423610 / Department of Transportation
Department of Transportation contracts under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $13.8 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $13.8 million under NAICS 423610, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, across 483 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are CD & T LOGISTICS INC ($11.6 million), FDH ELECTRONICS, LLC ($499,840), NEWARK CORPORATION ($305,756). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 423610, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contract awards
- 483
- Obligated
- $13.8 million
- Named recipients
- 38
- Small business share of obligations
- 82%
- Full and open competition share
- 9%
- Set aside share
- 1%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| CD & T LOGISTICS INC | Small Business | 400 | $11.6 million | 83.8% |
| FDH ELECTRONICS, LLC | Other Than Small Business | 1 | $499,840 | 3.6% |
| NEWARK CORPORATION | Other Than Small Business | 8 | $305,756 | 2.2% |
| OPTO 22 | Small Business | 1 | $226,100 | 1.6% |
| ALLIED WIRE AND CABLE LLC | Other Than Small Business | 5 | $196,369 | 1.4% |
| INFINITE ELECTRONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $125,991 | 0.9% |
| UNISOL INTERNATIONAL CORP. | Small Business | 1 | $102,881 | 0.7% |
| STEALTH POWER LLC | Small Business | 4 | $101,754 | 0.7% |
| RESION LLC | Small Business | 4 | $90,167 | 0.7% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 1 | $80,000 | 0.6% |
| ELLIOTT ELECTRIC SUPPLY, INC. | Other Than Small Business | 1 | $63,600 | 0.5% |
| INTEGRATED POWER SERVICES LLC | Small Business | 1 | $61,240 | 0.4% |
| ISOLANTITE MANUFACTURING CO INC | Small Business | 2 | $49,826 | 0.4% |
| GRAYBAR ELECTRIC COMPANY, INC | Other Than Small Business | 1 | $44,676 | 0.3% |
| DEALERS ELECTRICAL SUPPLY CO | Other Than Small Business | 1 | $43,984 | 0.3% |
| GIGLI ENTERPRISES, INC. | Small Business | 3 | $41,641 | 0.3% |
| EMCOR ENCLOSURES LLC | Other Than Small Business | 2 | $38,357 | 0.3% |
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 3 | $37,591 | 0.3% |
| SOUTHERN SUPPLY COMPANY | Small Business | 1 | $35,426 | 0.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $35,094 | 0.3% |
| VFC GROUP LLC | Other Than Small Business | 1 | $33,263 | 0.2% |
| CANAL ALARM DEVICES, INC | Small Business | 1 | $29,680 | 0.2% |
| DEALERS ELECTRICAL SUPPLY CO | Other Than Small Business | 2 | $28,999 | 0.2% |
| WESTERN DIESEL SERVICES, INC. | Small Business | 1 | $25,597 | 0.2% |
| JCL ELECTRONICS INC. | Small Business | 1 | $21,163 | 0.2% |
| SEAL COMPANY ENTERPRISES, INC. | Small Business | 1 | $18,630 | 0.1% |
| 1155 DISTRIBUTOR PARTNERS, LLC | Other Than Small Business | 1 | $18,490 | 0.1% |
| TESSCO INCORPORATED | Other Than Small Business | 2 | $18,410 | 0.1% |
| BROKEN ARROW ELECTRIC SUPPLY INC | Small Business | 1 | $17,771 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $16,698 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $15,627 | 0.1% |
| PROACTIVE COMPONENTS INC | Other Than Small Business | 1 | $12,979 | 0.1% |
| NEWARK CORPORATION | Other Than Small Business | 1 | $11,992 | 0.1% |
| TRILLIUM DEVELOPMENT LTD CO | Small Business | 2 | $0 | 0.0% |
| STANGENES INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| U.S. ELECTRICAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MAETEC POWER, LLC | Small Business | 3 | $-143,502 | -1.0% |
| THALES DEFENSE & SECURITY, INC. | Other Than Small Business | 11 | $-243,891 | -1.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 479 | $13.8 million |
| Immediate Office of the Secretary of Transportation | 2 | $23,212 |
| Maritime Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $5 million |
| FY2026 | $5.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 33 | $1.5 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 61 | $1.4 million |
| 4140 | Fans, Air Circulators, and Blower Equipment | 24 | $1.1 million |
| 6250 | Ballasts, Lampholders, and Starters | 27 | $1 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 35 | $882,028 |
| 6240 | Electric Lamps | 27 | $758,264 |
| 5999 | Miscellaneous Electrical and Electronic Components | 20 | $756,254 |
| 5950 | Coils and Transformers | 10 | $665,316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00053 | THALES DEFENSE & SECURITY, INC. | Department of Transportation | Delivery Order | 423610 | THE PURCHASE EQUIPMENT FROM THALES FOR INSTRUMENT LANDING SYSTEMS (ILS) | $1,164,743 | $1,164,743 | January 5, 2024 | January 6, 2024 | Washington, DC | usaspending.gov |
| 6973GH25P02994 | FDH ELECTRONICS, LLC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS. PURCHASE OF SPEED SENSORS FOR TACTICAL CONTROL AND NAVIGATION (TACAN) EQUIPMENT. | $499,840 | $499,840 | September 15, 2025 | December 19, 2025 | Mexico | usaspending.gov |
| 6973GH26P02080 | OPTO 22 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) PO | $226,100 | $226,100 | July 13, 2026 | November 10, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH26P02151 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) POWER SUPPLY | $205,617 | $205,617 | July 10, 2026 | February 20, 2027 | Smithville, MO | usaspending.gov |
| 6973GH26P02045 | NEWARK CORPORATION | Department of Transportation | Purchase Order | 423610 | UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) AC/DC INPUT MODUL | $151,517 | $151,517 | June 23, 2026 | October 21, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH25P00349 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $149,040 | $149,040 | November 14, 2024 | January 17, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00924 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $146,050 | $146,050 | December 30, 2024 | July 18, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04132 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $145,301 | $145,301 | July 11, 2024 | November 8, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P01988 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | PURCHASE OF EXTERIOR JUNCTION BOXES | $130,322 | $130,322 | April 17, 2025 | August 15, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P02189 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $129,143 | $129,143 | July 10, 2026 | February 5, 2027 | Smithville, MO | usaspending.gov |
| 6973GH24P04877 | INFINITE ELECTRONICS INTERNATIONAL, INC. | Department of Transportation | Purchase Order | 423610 | (60) 5 TO 95 DB CONTINUOUSLY VARIABLE ATTENUATOR. | $125,991 | $125,991 | September 5, 2024 | April 30, 2025 | Lewisville, TX | usaspending.gov |
| 6973GH25P00587 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $120,700 | $120,700 | December 4, 2024 | April 18, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00327 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $120,700 | $120,700 | November 14, 2024 | March 21, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P01646 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $119,998 | $119,998 | March 11, 2025 | July 11, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02552 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $115,890 | $115,890 | June 18, 2025 | October 17, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02079 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $115,890 | $115,890 | April 29, 2025 | August 22, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P03793 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $105,417 | $105,417 | June 24, 2024 | August 9, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P00929 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $103,799 | $103,799 | December 30, 2024 | May 23, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04998 | UNISOL INTERNATIONAL CORP. | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $102,881 | $102,881 | September 12, 2024 | October 12, 2024 | Doral, FL | usaspending.gov |
| 6973GH25P02870 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $98,343 | $98,343 | July 22, 2025 | October 24, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02988 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $97,991 | $97,991 | July 29, 2025 | December 26, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00881 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $94,875 | $94,875 | December 20, 2024 | February 21, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P01139 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $94,575 | $94,575 | January 22, 2025 | April 11, 2025 | Smithville, MO | usaspending.gov |
| 693KA824F00068 | THALES DEFENSE & SECURITY, INC. | Department of Transportation | Delivery Order | 423610 | THE PURCHASE COMPONENTS FOR DES MOINES TRAINING FACILITY (INSTRUMENT LANDING SYSTEMS) | $94,445 | $94,445 | January 10, 2024 | January 11, 2024 | Washington, DC | usaspending.gov |
| 6973GH26P00792 | CD & T LOGISTICS INC | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $93,530 | $93,530 | January 21, 2026 | June 19, 2026 | Smithville, MO | 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.