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Data / Federal awards / NAICS 423610 / BOGUCKI ENTERPRISES LLC

BOGUCKI ENTERPRISES LLC: 14 federal contract awards, $160,108 obligated (FY2024 to FY2027)

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

BOGUCKI ENTERPRISES LLC (UEI KNJUGCRF8JC3), Philadelphia, PA, received 14 federal prime contract awards with $160,108 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of State ($160,108) 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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  • KNJUGCRF8JC3UEI
  • Philadelphia, PALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $160,108Obligated
  • 2024-01-16First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$27,166
339940Office Supplies (except Paper) Manufacturing1$18,460
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$16,489
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers1$16,224
332510Hardware Manufacturing1$15,947
811412Appliance Repair and Maintenance1$15,540
332913Plumbing Fixture Fitting and Trim Manufacturing1$14,700
238210Electrical Contractors and Other Wiring Installation Contractors1$13,600
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$12,980
561720Janitorial Services1$12,512

Buying agencies

AgencyAwardsObligated
Department of State14$160,108

Obligations by fiscal year

Fiscal yearObligated
FY2024$121,971
FY2025$67,372
FY2026$-29,235

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19N10224P1566Department of StatePurchase Order339940OFFICE SUPPLIES$18,460$18,460September 9, 2024September 29, 2024Sicklerville, NJusaspending.gov
19UG5024P0769Department of StatePurchase Order423610MATERIALS FOR IMAP ELECTRICAL REPAIRS$16,811$16,811May 17, 2024June 13, 2024Philadelphia, PAusaspending.gov
19N10224P1095Department of StatePurchase Order333415CHILLER PUMP$16,489$16,489July 1, 2024August 30, 2024Sicklerville, NJusaspending.gov
19DR8624P1242Department of StatePurchase Order423720OBO7901 - PLUMBING FAUCET REPLACEMENT FOR CHANCERY B.$16,224$16,224July 9, 2024July 19, 2024Kohler, WIusaspending.gov
19N10225P0221Department of StatePurchase Order332510PUMP$15,947$15,947December 27, 2024January 30, 2025Sicklerville, NJusaspending.gov
19N10224P0268Department of StatePurchase Order811412KITCHEN UTENSILS$15,540$15,540January 16, 2024May 30, 2024Sicklerville, NJusaspending.gov
19DJ1025P0075Department of StatePurchase Order332913EMBASSY TOILETS PAPER DISPENSER/SEAT COVER HARDWARE$14,700$14,700February 5, 2025June 30, 2025Sicklerville, NJusaspending.gov
19DJ1024P0916Department of StatePurchase Order238210CHANCERY FLUORESCENT U-SHAPE LIGHTS URGENT$13,600$13,600September 11, 2024November 29, 2024Sicklerville, NJusaspending.gov
19N10225P0576Department of StatePurchase Order334220CATV TRANSMISSION EQUIPMENT AND ACCESSORIES$12,980$12,980April 22, 2025April 24, 2025Sicklerville, NJusaspending.gov
19N10224P0467Department of StatePurchase Order561720JANITORIAL ITEMS$12,512$12,512February 23, 2024March 30, 2024Sicklerville, NJusaspending.gov
19N10224P0935Department of StatePurchase Order423420VIDEO CONFERENCING EQUIPMENT$12,335$12,335May 22, 2024June 14, 2024Sicklerville, NJusaspending.gov
19N10225P0193Department of StatePurchase Order42361032 IN 1 DIGITAL MODULATOR FOR CAT TV ICASS-----(DT/O)$10,355$10,355December 6, 2024December 26, 2024Sicklerville, NJusaspending.gov
19N10225P1100Department of StatePurchase Order111920WORK UNIFORM$0$0September 26, 2025September 18, 2026Nigeriausaspending.gov
19N10222P1104Department of StatePurchase Order517919PHONES$-15,845$0September 1, 2022October 24, 2025Fairfax, VAusaspending.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.