Skip to the page
Get started free

Data / Federal awards / NAICS 423690 / Department of Transportation

Department of Transportation contracts under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $6.9 million to 41 recipients (FY2024 to FY2027)

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

Department of Transportation obligated $6.9 million under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 171 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are CD & T LOGISTICS INC ($1.3 million), B & H INTERNATIONAL LLC ($739,229), FAIRWINDS TECHNOLOGIES LLC ($734,584).

The request: Every federal contract awarded by Department of Transportation under NAICS 423690, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Transportation

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 Transportation
NAICS code
423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contract awards
171
Obligated
$6.9 million
Named recipients
41
Small business share of obligations
94%
Full and open competition share
22%
Set aside share
22%
Latest action
2026-09-16

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CD & T LOGISTICS INCSmall Business49$1.3 million19.0%
B & H INTERNATIONAL LLCSmall Business1$739,22910.7%
FAIRWINDS TECHNOLOGIES LLCSmall Business1$734,58410.7%
PULSE COMMUNICATIONS INCSmall Business3$440,7106.4%
PROACTIVE COMPONENTS INCSmall Business6$412,4986.0%
PVP ADVANCED EO SYSTEMS, INC.Small Business15$364,0765.3%
JCL ELECTRONICS INC.Small Business16$269,6643.9%
GIGLI ENTERPRISES, INC.Small Business7$162,5352.4%
INTERSOFT ELECTRONICS INC.Small Business4$145,4192.1%
THE R.T. CLARK COMPANIES, INC.Small Business1$117,4381.7%
AUROSTAR CORPORATIONSmall Business2$100,0001.5%
TONY BAIRD ELECTRONICS, INC.Small Business2$100,0001.5%
SOLID IT NETWORKS, INC.Small Business1$94,6831.4%
BLC INTERNATIONAL INCSmall Business3$93,6641.4%
TESSCO INCORPORATEDSmall Business5$66,8471.0%
MOSELEY ASSOCIATES, INCSmall Business2$66,0441.0%
WIREDZONE.COM INC.Small Business1$61,1850.9%
DIRECT COMPONENTS, INC.Small Business1$55,1570.8%
ABSTRACT ELECTRONICS, INC.Other Than Small Business1$42,2170.6%
USEFUL PARTNERS LLCSmall Business1$36,4830.5%
JOHNSON CONTROLS, INCOther Than Small Business1$35,9760.5%
SUNWIZE POWER & BATTERY LLCSmall Business1$32,4000.5%
NATIVE INSTINCT LLCSmall Business1$26,8100.4%
ZDAAS LLCSmall Business1$25,8690.4%
PROWIREUSA LLCSmall Business1$19,7720.3%
NEWARK CORPORATIONOther Than Small Business1$18,2620.3%
SEMTEX INDUSTRIAL CORPSmall Business1$17,9540.3%
WBPARTS INCSmall Business1$17,1600.2%
COLUMBIA ELECTRONICS INTERNATIONAL INCSmall Business1$16,2500.2%
RACELOGIC USA CORPOther Than Small Business1$15,8350.2%
VERSA TECHNOLOGY INC.Small Business1$14,2560.2%
THERN INCSmall Business1$13,4900.2%
SHE ELECTRONICS INC.Small Business1$13,2600.2%
RS AMERICAS INCSmall Business1$12,2990.2%
MES COMPANIESSmall Business1$11,8660.2%
MICROCHIP USA, LLCSmall Business2$7,8980.1%
RESION LLCOther Than Small Business2$4,0790.1%
NEW DIRECTIONS IN SALES, INCOther Than Small Business4$1,3720.0%
METROLINE INCSmall Business1$00.0%
PARK AIR SYSTEMS LIMITEDOther Than Small Business1$00.0%
GRAYBAR ELECTRIC COMPANY, INC.Other Than Small Business1$-2,160-0.0%

Offices buying

Sub agencyAwardsObligated
Federal Aviation Administration167$6.8 million
Maritime Administration2$37,735
National Highway Traffic Safety Administration1$15,835
Pipeline and Hazardous Materials Safety Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$2.1 million
FY2026$2 million

Products and services bought

CodeProduct or serviceAwardsObligated
5999Miscellaneous Electrical and Electronic Components21$865,437
6150Miscellaneous Electric Power and Distribution Equipment3$794,372
6240Electric Lamps20$768,286
5810Communications Security Equipment and Components1$734,584
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware33$725,318
5840Radar Equipment, Except Airborne3$370,686
5895Miscellaneous Communication Equipment8$351,857
6130Converters, Electrical, Nonrotating5$347,416

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK24F00036B & H INTERNATIONAL LLCDepartment of TransportationDelivery Order423690THIS PR PROVIDES FUNDING FOR ACQUISITION OF ELTEK FLATPACK POWER SYSTEMS FOR THE ACL/FOTS SYSTEMS. THIS IS A CONTRACT ADMINISTERED BY INTER $739,229$739,229November 15, 2023June 30, 2024Oklahoma City, OKusaspending.gov
6973GH25P03582FAIRWINDS TECHNOLOGIES LLCDepartment of TransportationPurchase Order423690PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS$734,584$734,584September 22, 2025January 30, 2026Oklahoma City, OKusaspending.gov
6973GH26P02014PULSE COMMUNICATIONS INCDepartment of TransportationPurchase Order423690PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN$323,873$323,873June 9, 2026June 8, 2027Sparks Glencoe, MDusaspending.gov
6973GH25P00179PROACTIVE COMPONENTS INCDepartment of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$148,391$148,391November 6, 2024March 28, 2025Clearwater, FLusaspending.gov
6973GH25P00656PROACTIVE COMPONENTS INCDepartment of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$148,391$148,391December 9, 2024May 2, 2025Clearwater, FLusaspending.gov
6973GH26P02361CD & T LOGISTICS INCDepartment of TransportationPurchase Order423690PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) ENCLOSURE$123,320$123,320July 22, 2026December 29, 2026Smithville, MOusaspending.gov
6973GH24P02643THE R.T. CLARK COMPANIES, INC.Department of TransportationPurchase Order423690CROSS- BOREHOLE SEISMIC TOMOGRAPH EQUIPMENT BUY #4$117,438$117,438April 19, 2024July 18, 2024Oklahoma City, OKusaspending.gov
6973GH24P05046PVP ADVANCED EO SYSTEMS, INC.Department of TransportationPurchase Order423690PROCURE CIRCUIT CARD ASSEMB FOR PVP AS GFE$110,164$110,164September 16, 2024October 16, 2024Tustin, CAusaspending.gov
6973GH25P03573CD & T LOGISTICS INCDepartment of TransportationPurchase Order423690TO INCREASE INTERNAL MANUFACTURING PROCESSES AND TO OVERCOME CURRENT LIMITATIONS WHILE REDUCING COSTS, THE TRANSFORMER SHOP IS RECOMMENDING $102,723$102,723September 16, 2025January 18, 2026Smithville, MOusaspending.gov
6973GH26F00727CD & T LOGISTICS INCDepartment of TransportationBPA Call423690AUTOMATION AND COMMUNICATION PRODUCT BPA$100,000$100,000September 14, 2026September 30, 2031Smithville, MOusaspending.gov
6973GH26F00771AUROSTAR CORPORATIONDepartment of TransportationBPA Call423690AUTOMATION AND COMMUNICATION PRODUCT BPA$100,000$100,000September 15, 2026September 30, 2031Fremont, CAusaspending.gov
6973GH26F00779TONY BAIRD ELECTRONICS, INC.Department of TransportationBPA Call423690AUTOMATION AND COMMUNICATION PRODUCT BPA$100,000$100,000September 15, 2026September 30, 2031Syracuse, NYusaspending.gov
6973GH25P02623SOLID IT NETWORKS, INC.Department of TransportationPurchase Order423690OSCILLOQUARTZ CLOCK BOXES POC AND COR: JAMES SPANN/SPANN, JAMES (FAA) [email protected]/405-954-6732$94,683$94,683July 7, 2025August 29, 2025Houston, TXusaspending.gov
6973GH24P02105INTERSOFT ELECTRONICS INC.Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$84,953$84,953March 11, 2024July 12, 2024Naples, FLusaspending.gov
6973GH24P04712CD & T LOGISTICS INCDepartment of TransportationPurchase Order423690REQUIREMENT FOR THE PURCHASE OF ONE THOUSAND SEVEN HUNDRED TWENTY NINE (1,729) MUFFIN FANS MANUFACTURED BY MECHATRONICS. THIS EQUIPMENT IS B$69,731$69,731August 26, 2024December 24, 2024Smithville, MOusaspending.gov
6973GH24P03773PVP ADVANCED EO SYSTEMS, INC.Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$68,000$68,000June 20, 2024July 21, 2024Tustin, CAusaspending.gov
697DCK24P00095MOSELEY ASSOCIATES, INCDepartment of TransportationPurchase Order423690SHORT RANGE MICROWAVE EQUIPMENT.$66,653$66,653September 3, 2024October 7, 2024Anchorage, AKusaspending.gov
697DCK24P00093PULSE COMMUNICATIONS INCDepartment of TransportationPurchase Order423690SHORT RANGE MICROWAVE RADIO EQUIPMENT.$62,265$62,265August 15, 2024September 30, 2024Anchorage, AKusaspending.gov
6973GH24P01579WIREDZONE.COM INC.Department of TransportationPurchase Order423690PURCHASE 5 ASAS PROJECT SERVERS FOR SBS - ORIGINAL PR CT-24-00018-A3$61,185$61,185February 1, 2024April 20, 2024Doral, FLusaspending.gov
6973GH24P03411DIRECT COMPONENTS, INC.Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$55,157$55,157June 5, 2024June 21, 2024Tampa, FLusaspending.gov
6973GH24P04919PULSE COMMUNICATIONS INCDepartment of TransportationPurchase Order423690CONTRACT # DTFACT-13-D-00004 PURCHASE OF 8 SDM-9140 NETPERFORMERS AND ACCESSORIES PULSE SUPPLY RIDGEBROOK RD, STE 120 SPARKS, MD 21152 SHIP $54,572$54,572September 9, 2024December 31, 2024Oklahoma City, OKusaspending.gov
6973GH26P02134CD & T LOGISTICS INCDepartment of TransportationPurchase Order423690PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) EVALUATION MODULE$53,181$53,181July 1, 2026October 29, 2026Smithville, MOusaspending.gov
6973GH24P03971PVP ADVANCED EO SYSTEMS, INC.Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$50,500$50,500July 3, 2024August 5, 2024Tustin, CAusaspending.gov
6973GH25P03572CD & T LOGISTICS INCDepartment of TransportationPurchase Order423690ACME E300W G CNC COIL WINDING MACHINE$49,275$49,275September 16, 2025January 18, 2026Smithville, MOusaspending.gov
6973GH26P00093JCL ELECTRONICS INC.Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$47,700$47,700October 29, 2025December 19, 2025Dix Hills, NYusaspending.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.