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Data / Federal awards / NAICS 423610 / BECK ELECTRIC SUPPLY CO, INCORPORATED

BECK ELECTRIC SUPPLY CO, INCORPORATED: 40 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

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

BECK ELECTRIC SUPPLY CO, INCORPORATED (UEI K7QTB7LTJRN7), Seattle, WA, received 40 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($924,803) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K7QTB7LTJRN7UEI
  • Seattle, WALocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $1.2 millionObligated
  • 2023-11-21First action in window
  • 2026-06-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers3$233,653
335314Relay and Industrial Control Manufacturing2$208,652
335929Other Communication and Energy Wire Manufacturing4$151,820
335312Motor and Generator Manufacturing1$139,595
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing8$128,113
335931Current-Carrying Wiring Device Manufacturing4$82,581
334417Electronic Connector Manufacturing2$74,230
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing2$32,276
334419Other Electronic Component Manufacturing3$31,300
334412Bare Printed Circuit Board Manufacturing1$23,986

Buying agencies

AgencyAwardsObligated
Department of Defense34$924,803
Department of Homeland Security4$250,816
Department of Commerce2$30,460

Obligations by fiscal year

Fiscal yearObligated
FY2024$362,711
FY2025$751,578
FY2026$91,789

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM225P1457Department of DefensePurchase Order335314MAGNETEK DRIVE$198,804$198,804May 9, 2025July 4, 2025Menomonee Falls, WIusaspending.gov
70Z03424PHONO0169Department of Homeland SecurityPurchase Order423610PORTABLE ISOLATION TRANSFORMER$142,101$142,101September 9, 2024December 9, 2024Honolulu, HIusaspending.gov
SPMYM225P2363Department of DefensePurchase Order335312MAGNETEK DRIVE PART # 2215-VG+S5 120VAC$139,595$139,595August 26, 2025October 10, 2025Seattle, WAusaspending.gov
70Z03425PHONO0246Department of Homeland SecurityPurchase Order423610PARTS FOR FRC SHORE TIE FOR USCG BASE GUAM$80,070$80,070September 29, 2025October 31, 2025Santa Rita, GUusaspending.gov
SPMYM225P2141Department of DefensePurchase Order335929CABLE, 3/0$53,940$53,940September 11, 2025October 30, 2025Highland Heights, KYusaspending.gov
N0040625PS646Department of DefensePurchase Order335929CABLE RADIO FREQ COAXIAL$49,777$49,777September 26, 2025October 28, 2025Seattle, WAusaspending.gov
SPMYM226P7450Department of DefensePurchase Order334417CAMLOCK$43,876$43,876June 8, 2026August 7, 2026Seattle, WAusaspending.gov
SPMYM224P0635Department of DefensePurchase Order335931PLUG$38,795$38,795January 26, 2024February 7, 2024Seattle, WAusaspending.gov
SPMYM225P1729Department of DefensePurchase Order335929CABLE POWER$32,900$32,900June 10, 2025July 1, 2025Highland Heights, KYusaspending.gov
SPMYM224P0318Department of DefensePurchase Order334417PLUG$30,354$30,354November 30, 2023March 19, 2024Seattle, WAusaspending.gov
SPMYM225P2435Department of DefensePurchase Order335999WIRE TYPE W 2$26,400$26,400September 9, 2025September 23, 2025Seattle, WAusaspending.gov
SPE7M525P5322Department of DefensePurchase Order3359318511538132!CONNECTOR, PLUG, ELEC$24,964$24,964August 11, 2025December 9, 2025Seattle, WAusaspending.gov
SPMYM225P0115Department of DefensePurchase Order335999HEAT CABLE$24,960$24,960November 5, 2024November 26, 2024Seattle, WAusaspending.gov
SPMYM224P0529Department of DefensePurchase Order334412INTERFACE BOARD$23,986$23,986January 19, 2024March 29, 2024Seattle, WAusaspending.gov
N0040624P0214Department of DefensePurchase Order335999CABLE ELECTRICAL$22,047$22,047January 24, 2024February 2, 2024Seattle, WAusaspending.gov
SPMYM224P2029Department of DefensePurchase Order335139LIGHTS, LED$21,717$21,717July 31, 2024September 4, 2024Seattle, WAusaspending.gov
1333MK24P0067Department of CommercePurchase Order335313REPLACEMENT BREAKER PARTS FOR NOAA SHIP OSCAR DYSON.$18,978$18,978March 15, 2024May 16, 2024Seattle, WAusaspending.gov
SPMYM226P7031Department of DefensePurchase Order334419PORTABLE CORD$18,933$18,933April 27, 2026May 15, 2026Seattle, WAusaspending.gov
SPMYM225P1024Department of DefensePurchase Order33593160A F/CONNECTOR$18,647$18,647March 24, 2025May 5, 2025Seattle, WAusaspending.gov
70Z08525PLREP0146Department of Homeland SecurityPurchase Order33661170Z08525PLREP0146$15,868$15,868March 31, 2025March 31, 2025Alameda, CAusaspending.gov
SPMYM424P0140Department of DefensePurchase Order335921CABLE,FIBER OPTIC$15,678$15,678January 19, 2024April 8, 2024Seattle, WAusaspending.gov
N0040625PS541Department of DefensePurchase Order335929POWER CABLE SPEC: MIL-DTL-24640/14COND QTY: 30 COND SIZE: 22 AWGVOLTAGE RATING: 600 QTY: 1 EA X 820 FT (ONE CONTINUOUS LENGTH REQUIRED)$15,203$15,203September 15, 2025October 31, 2025Seattle, WAusaspending.gov
SPMYM225P1329Department of DefensePurchase Order335311SAFETY SWITCH$14,914$14,914April 24, 2025May 15, 2025Seattle, WAusaspending.gov
SPMYM226P5883Department of DefensePurchase Order334419CORD$14,753$14,753April 13, 2026April 15, 2026Seattle, WAusaspending.gov
SPMYM225P0608Department of DefensePurchase Order332999CABLE, ELECTRICAL$14,300$14,300January 14, 2025February 12, 2025Seattle, WAusaspending.gov
SPMYM226P5338Department of DefensePurchase Order335999CABLE, ELECTRICAL$13,700$13,700February 4, 2026February 4, 2026Seattle, WAusaspending.gov
70Z03325PSEAT0114Department of Homeland SecurityPurchase Order335999NATO CABLE ASSEMBLY SYM1160 PLUG POTTED TO 10FT 500MCM 3 COND TYPE W WITH OPPOSIND END BLIND, NO BREAKOT/BOOT OR LUGS P/N: BESYM1160500310W-$12,778$12,778May 29, 2025June 30, 2025Seattle, WAusaspending.gov
1333MK24P0020Department of CommercePurchase Order423610NOAAS OSCAR DYSON REQUIRES SHORE POWER PIGTAIL REPLACEMENT FOR 2024 SEASON.$11,482$11,482December 14, 2023January 11, 2024Seattle, WAusaspending.gov
N0040624P0825Department of DefensePurchase Order335139LED CEILING LIGHT$10,559$10,559September 4, 2024December 11, 2024Seattle, WAusaspending.gov
SPMYM224P1094Department of DefensePurchase Order335314CURRENT RELAY$9,848$9,848March 21, 2024May 29, 2024Seattle, WAusaspending.gov
SPMYM225P1363Department of DefensePurchase Order326122CORD GRIP$9,598$9,598April 30, 2025May 28, 2025Seattle, WAusaspending.gov
SPMYM224P0973Department of DefensePurchase Order335999HEATER ELEMENT$9,471$9,471March 7, 2024July 22, 2024Pittsburgh, PAusaspending.gov
SPMYM225P1224Department of DefensePurchase Order335999HEATER ELEMENT$9,410$9,410April 15, 2025July 22, 2025Seattle, WAusaspending.gov
SPMYM225P1298Department of DefensePurchase Order332510ELEMENT,$9,410$9,410April 17, 2025July 24, 2025Seattle, WAusaspending.gov
SPMYM224P0631Department of DefensePurchase Order335999HEATER ELEMENT$9,346$9,346January 26, 2024June 14, 2024Pittsburgh, PAusaspending.gov
SPMYM226P5203Department of DefensePurchase Order335921CONVERTER, FIBER OPTIC$528$528January 12, 2026January 22, 2026Bethesda, MDusaspending.gov
SPMYM224P0708Department of DefensePurchase Order327910DISC, ABRASIVE$505$505February 9, 2024February 15, 2024Seattle, WAusaspending.gov
SPMYM224P1447Department of DefensePurchase Order335931FUSE HOLDER$174$174May 22, 2024May 31, 2024Seattle, WAusaspending.gov
SPMYM225P2095Department of DefensePurchase Order339999F-CONNECTOR PLUG$95$95August 20, 2025September 2, 2025Campbell, CAusaspending.gov
N0040623P0348Department of DefensePurchase Order334419NAVIGATION LIGHT$-2,385$18,979March 17, 2023April 28, 2023Seattle, WAusaspending.gov

Also on SpecStream

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.