Data / Federal awards / NAICS 335999 / BROKEN ARROW ELECTRIC SUPPLY INC
BROKEN ARROW ELECTRIC SUPPLY INC: 12 federal contract awards, $826,668 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROKEN ARROW ELECTRIC SUPPLY INC (UEI N9J2ASNMB335), Broken Arrow, OK, received 12 federal prime contract awards with $826,668 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($808,897) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N9J2ASNMB335UEI
- Broken Arrow, OKLocation
- Small BusinessBusiness size
- 12Contract awards
- $826,668Obligated
- 2024-04-30First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $381,091 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $151,629 |
| 334419 | Other Electronic Component Manufacturing | 1 | $151,273 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $66,516 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $44,289 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $31,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $808,897 |
| Department of Transportation | 1 | $17,771 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,415 |
| FY2025 | $425,716 |
| FY2026 | $381,537 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA123 | Department of Defense | Purchase Order | 335999 | S2P2: ELECTRICAL CONDUIT KIT SOLICITATION # W911S225U2169 | $154,599 | $154,599 | January 21, 2026 | May 22, 2026 | Broken Arrow, OK | usaspending.gov |
| W519TC25P2133 | Department of Defense | Purchase Order | 334412 | PARTS LIST ELECTRICAL NAME BRAND | $151,629 | $151,629 | January 15, 2024 | June 30, 2025 | Mcalester, OK | usaspending.gov |
| W519TC25P2284 | Department of Defense | Purchase Order | 334419 | ELECTRICAL COMPONENTS LIST | $151,273 | $151,273 | April 23, 2025 | December 31, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA018 | Department of Defense | Purchase Order | 335999 | S2P2 - ELECTRICAL CONDUIT KIT - W911S225U2166 | $103,852 | $103,852 | November 12, 2025 | January 20, 2026 | Broken Arrow, OK | usaspending.gov |
| W911S226PA027 | Department of Defense | Purchase Order | 335999 | S2P2 CONDUIT KIT SOLICITATION W911S225U2171 | $73,444 | $73,444 | November 21, 2025 | January 5, 2026 | Broken Arrow, OK | usaspending.gov |
| W911S225PA784 | Department of Defense | Purchase Order | 423610 | S2P2: POWER PANEL BOARD KIT SOLICITATION #W911S225U1551 | $48,744 | $48,744 | August 29, 2025 | November 12, 2025 | Broken Arrow, OK | usaspending.gov |
| W911S225PA744 | Department of Defense | Purchase Order | 335311 | S2P2: EATON PANELBOARDS AND SWITCHBOARDS SOLICITATION #W911S225U1563 | $44,289 | $44,289 | August 26, 2025 | February 13, 2026 | Broken Arrow, OK | usaspending.gov |
| W911S226PA025 | Department of Defense | Purchase Order | 335929 | S2P2: W911S225U2155: ELECTRIC WIRE KIT | $31,871 | $31,871 | November 21, 2025 | January 5, 2026 | Broken Arrow, OK | usaspending.gov |
| W519TC25P2288 | Department of Defense | Purchase Order | 335999 | PLC SPARE PARTS | $29,781 | $29,781 | April 24, 2025 | May 15, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24F2347 | Department of Defense | BPA Call | 335999 | XP MOTOR | $19,415 | $19,415 | April 30, 2024 | May 16, 2024 | Mcalester, OK | usaspending.gov |
| 6973GH26P02818 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $17,771 | $17,771 | September 4, 2026 | October 9, 2026 | Broken Arrow, OK | usaspending.gov |
| W44W9M21A0012 | Department of Defense | BPA | 335999 | BPA FOR ELECTRICAL SUPPLIES | $0 | $250,000 | April 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334419
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.