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Data / Federal awards / NAICS 238210 / C&D ELECTRICAL, INC.

C&D ELECTRICAL, INC.: 6 federal contract awards, $275,551 obligated (FY2024 to FY2027)

C&D ELECTRICAL, INC. (UEI MRLQUF3NNJN5), Cantonment, FL, received 6 federal prime contract awards with $275,551 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($275,551) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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UEI
MRLQUF3NNJN5
Location
Cantonment, FL
Business size
Other Than Small Business
Contract awards
6
Obligated
$275,551
First action in window
2024-03-06
Latest action
2026-04-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors5$275,551
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$275,551
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$213,091
FY2025$14,730
FY2026$47,730

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9241524P0005Department of DefensePurchase Order238210POWER DISTRIBUTION UNIT (PDU)$154,984$154,984September 10, 2024September 9, 2025Tampa, FLusaspending.gov
H9241524P0006Department of DefensePurchase Order238210LIEBERT RXV PANEL$84,982$84,982September 10, 2024February 27, 2026Tampa, FLusaspending.gov
H9240326PE008Department of DefensePurchase Order238210SOFPREP UPS PREVENTATIVE MAINTENANCE FOR ONE YEAR PERIOD QUOTE # 03032026-1DATED MARCH 3, 2026$14,730$14,730May 1, 2026April 30, 2027Tampa, FLusaspending.gov
H9241525PE003Department of DefensePurchase Order238210SOFPREP UPS PREVENTATIVE MAINTENANCE FOR ONE YEAR PERIOD STANDARD MAINTENANCE CONTRACTS:SITE#: 1242924 HURLBURT AFB FL 589 INDEPENDENCE RD. $14,730$14,730July 7, 2025June 30, 2026Tampa, FLusaspending.gov
FA441724P0229Department of DefensePurchase Order238210ELECTRICAL SERVICES TO CONNECT RELAY PANEL FOR AUDITORIUM DIMMER SYSTEM$6,125$6,125October 1, 2024November 29, 2024Hurlburt Field, FLusaspending.gov
70RCSA22P00000036Department of Homeland SecurityPurchase Order423610REPLACEMENT OF UPS BATTERIES$0$77,392September 22, 2022September 21, 2023Pensacola, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.