Data / Federal awards / NAICS 335313 / CALIFORNIA BREAKERS, INC
CALIFORNIA BREAKERS, INC: 19 federal contract awards, $595,339 obligated (FY2024 to FY2027)
CALIFORNIA BREAKERS, INC (UEI CJA6DLU7KDV1), Vista, CA, received 19 federal prime contract awards with $595,339 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($257,168) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
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- CJA6DLU7KDV1UEI
- Vista, CALocation
- Small BusinessBusiness size
- 19Contract awards
- $595,339Obligated
- 2023-10-18First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $387,702 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $66,780 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $42,355 |
| 334111 | Electronic Computer Manufacturing | 1 | $33,735 |
| 336611 | Ship Building and Repairing | 1 | $31,485 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $23,332 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $9,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $257,168 |
| Department of Defense | 5 | $229,737 |
| Department of Veterans Affairs | 1 | $163,914 |
| Department of Commerce | 1 | $18,949 |
| Department of the Interior | 5 | $-74,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,068 |
| FY2025 | $214,216 |
| FY2026 | $-43,946 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1363 | Department of Veterans Affairs | Purchase Order | 335313 | UTILITY RELAYS | $163,914 | $163,914 | July 12, 2024 | September 30, 2024 | Vista, CA | usaspending.gov |
| 70Z08024P29011B00 | Department of Homeland Security | Purchase Order | 811310 | 5925-01-583-8452 OPEN, INSPECT, REPORT AND OVERHAUL OF CIRCUIT BREAKER | $82,800 | $82,800 | March 8, 2024 | June 28, 2024 | Vista, CA | usaspending.gov |
| N6470924P0037 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $79,629 | $79,629 | August 7, 2024 | September 28, 2024 | Kings Bay, GA | usaspending.gov |
| FA254325P0020 | Department of Defense | Purchase Order | 335313 | 460 CES REQUIRES A REPLACEMENT ELECTRICAL SWITCH FOR THE BX SWITCHGEAR SYSTEM DUE TO A RECENT ELECTRICAL FAILURE. | $54,275 | $54,275 | July 3, 2025 | August 9, 2025 | Aurora, CO | usaspending.gov |
| 70Z08025P29190B00 | Department of Homeland Security | Purchase Order | 811210 | BREAKER CIRCUIT | $37,545 | $37,545 | November 20, 2024 | January 30, 2025 | Vista, CA | usaspending.gov |
| N3220525P2109 | Department of Defense | Purchase Order | 335313 | USNS SACAGAWEA CIRCUIT BREAK | $36,500 | $36,500 | November 13, 2024 | December 11, 2024 | San Diego, CA | usaspending.gov |
| N3220524P0246 | Department of Defense | Purchase Order | 335313 | N104B1/PM6/H.ROLINCE/USNS SACAGAWEA MAGNUM AIR CIRCUIT BREAKER | $34,435 | $34,435 | May 17, 2024 | June 21, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08026P29491B00 | Department of Homeland Security | Purchase Order | 334111 | 2126406B4500AG128 OIR CIRCUIT BREAKER 5925 01-583-8452 | $33,735 | $33,735 | July 21, 2026 | May 12, 2027 | Vista, CA | usaspending.gov |
| 70Z08525P49005B00 | Department of Homeland Security | Purchase Order | 336611 | OPEN INSPECT AND REPORT OF 03 CIRCUIT BREAKER 5925-01-120-0886 | $31,485 | $31,485 | August 26, 2025 | February 1, 2026 | Vista, CA | usaspending.gov |
| 70Z08025P29011B00 | Department of Homeland Security | Purchase Order | 811210 | 5925-01-583-8452 OPEN, INSPECT, REPORT AND REPAIR OF CIRCUIT BREAKER | $29,235 | $29,235 | March 21, 2025 | November 11, 2025 | Vista, CA | usaspending.gov |
| 70Z08026P29009B00 | Department of Homeland Security | Purchase Order | 811310 | 5925-01-583-8452 OPEN, INSPECT, REPORT AND OVERHAUL CIRCUIT BREAKER | $27,710 | $27,710 | January 28, 2026 | November 20, 2026 | Vista, CA | usaspending.gov |
| W50S8524PA011 | Department of Defense | Purchase Order | 811310 | REPAIR TWO (2) MV VACUUM CIRCUIT BREAKERS | $24,898 | $24,898 | May 1, 2024 | June 30, 2024 | Selfridge Angb, MI | usaspending.gov |
| 140P4525P0042 | Department of the Interior | Purchase Order | 333248 | GATE-SUPPLY VACUUM BREAKER-BLDG 88: | $23,332 | $23,332 | September 26, 2025 | February 2, 2026 | Brooklyn, NY | usaspending.gov |
| 1333MK24P0132 | Department of Commerce | Purchase Order | 335313 | REPLACEMENT CIRCUIT BREAKERS SHIMADA SWITCHBOARD, LONG LEAD MATERIAL FOR DRYDOCK UPDATES | $18,949 | $18,949 | July 10, 2024 | September 30, 2024 | Vista, CA | usaspending.gov |
| 70Z08025P29421B00 | Department of Homeland Security | Purchase Order | 811310 | 5925 01 603 8309 BREAKER DRAWOUT | $14,658 | $14,658 | August 18, 2025 | August 30, 2025 | Vista, CA | usaspending.gov |
| 140R2024P0019 | Department of the Interior | Purchase Order | 811310 | REWIRE THREE CIRCUIT BREAKERS FOR BUREAU OF RECLAMATION | $12,250 | $12,250 | January 16, 2024 | July 31, 2024 | Folsom, CA | usaspending.gov |
| 140FS126P0284 | Department of the Interior | Purchase Order | 238220 | ID-FWS DWORSHAK NFH-REFURB BOILER BRKR | $9,950 | $9,950 | September 21, 2026 | December 31, 2026 | Orofino, ID | usaspending.gov |
| 140R1023F0008 | Department of the Interior | Delivery Order | 811310 | AWARD OF TASK ORDER 5, 11 BREAKERS FOR RECONDITIONING | $0 | $124,505 | January 27, 2023 | August 1, 2023 | Vista, CA | usaspending.gov |
| 140R1723F0022 | Department of the Interior | Delivery Order | 811310 | CIRCUIT BREAKER RECONDITIONING | $-119,961 | $54,300 | August 16, 2023 | June 30, 2024 | Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.