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Data / Federal awards / NAICS 335312 / CITY ELECTRIC SUPPLY COMPANY

CITY ELECTRIC SUPPLY COMPANY: 46 federal contract awards, $570,726 obligated (FY2024 to FY2027)

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

CITY ELECTRIC SUPPLY COMPANY (UEI NL3TE1C26171), Apex, NC, received 46 federal prime contract awards with $570,726 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($210,870) and its largest code is NAICS 335312 Motor and Generator Manufacturing.

The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NL3TE1C26171
Location
Apex, NC
Business size
Other Than Small Business
Contract awards
46
Obligated
$570,726
First action in window
2023-10-23
Latest action
2026-09-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335312Motor and Generator Manufacturing43$546,309
221122Electric Power Distribution1$13,105
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$11,312
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$210,870
Department of Justice3$102,185
Department of the Interior1$85,103
Department of State1$68,312
Department of Agriculture1$61,342
General Services Administration18$31,602
Department of Homeland Security1$11,312

Obligations by fiscal year

Fiscal yearObligated
FY2024$77,878
FY2025$332,361
FY2026$160,487

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P1525F0003Department of the InteriorDelivery Order335312NPS-GLCA - BRAND-NAME SPECIFIC GENERAC RG08045KNAC LP GAS 80KW GENERATORS$85,103$85,103December 16, 2024April 30, 2025Apex, NCusaspending.gov
W519TC25FA086Department of DefenseDelivery Order335312GREENLEE TRACK AND CONDUIT BENDERS.$78,239$78,239July 23, 2025August 28, 2025Mcalester, OKusaspending.gov
19AQMS26F0138Department of StateDelivery Order335312LIGHTING$68,312$68,312September 26, 2026November 25, 2026Pawleys Island, SCusaspending.gov
12405B24F0202Department of AgricultureDelivery Order335312ELECTRICAL SUPPLIES FOR UPGRADING RAINFALL CONTROL PLOTS UP TO CODE DURING SAFETY INSPECTION BY DAVID DANIELS WIRING TO ENVIRONMENTAL CONTRO$61,342$61,342July 30, 2024December 27, 2024Dawson, GAusaspending.gov
M6740025F0069Department of DefenseDelivery Order335312AMI EQUIPMENT$53,114$53,114September 23, 2025October 23, 2025Apex, NCusaspending.gov
15B20426F00000113Department of JusticeDelivery Order335312FCI FAIRTON: ELECTRIC WIRE QTE#GSA/004889 REFER TO ATTACHED QUOTE GSA GS-07F-032GA$51,900$51,900September 9, 2026November 30, 2026Apex, NCusaspending.gov
FA481925FG048Department of DefenseDelivery Order335312WIRE AND CABLE, ELECTRICAL$40,347$40,347October 1, 2024September 30, 2025Panama City, FLusaspending.gov
15B10726F00000023Department of JusticeDelivery Order335312CITY ELECTRIC SUPPLY SHOWER LIGHTS JANUARY 2026 GS07F032GA$37,180$37,180January 14, 2026March 31, 2026Cumberland, MDusaspending.gov
FA252125FG050Department of DefenseDelivery Order335312MISCELLANEOUS CONSTRUCTION MATERIALS$18,053$18,053October 1, 2024September 30, 2025Orange Park, FLusaspending.gov
15BFA025P00000011Department of JusticePurchase Order22112225Z4AF9 - REPAIR FILTER BUILDING ELECTRICAL AND GENERATOR PURCHASE CABLING AND TERMINATION ENDS.$13,105$13,105July 2, 2025July 16, 2025Terre Haute, INusaspending.gov
70Z08425PDL930026Department of Homeland SecurityPurchase Order423610CIRCUIT BREAKERS FOR MSST HOUSTON FACILITY.$11,312$11,312July 12, 2025September 30, 2025Houston, TXusaspending.gov
FA286025FG033Department of DefenseDelivery Order335312GENERATORS AND GENERATOR SETS ELECTRICAL$10,447$10,447October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
47QSWA25F0VNKGeneral Services AdministrationDelivery Order335312MFR PN: LEDFLT8-840-208-2B2F ENERGY FOCUS T8 LED LAMP CONTRACTOR PN: 0537-8076 T8-LED LAMP; 24 ; 8W; 4000K; FROSTED; TAA; 960 LMFLICKER FREE$9,675$9,675February 19, 2025March 21, 2025Orange Park, FLusaspending.gov
47QSWA25F0VNJGeneral Services AdministrationDelivery Order335312MFR PN: LEDFLT8-840-418-3B2F ENERGY FOCUS T8 LED LAMP CONTRACTOR PART NO.: 0537-8088 T8-LED LAMP; 48 ; 18W; 4000K; FROSTED; TAA; 2160 LMFLIC$6,783$6,783February 19, 2025March 21, 2025Orange Park, FLusaspending.gov
47QSWA24F0T0EGeneral Services AdministrationDelivery Order335312***PLEASE EXPEDITE*** T8-LED LAMP; 24 ; 8W; 4000K AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/19/2024) EMAIL $4,838$4,838January 19, 2024February 18, 2024Orange Park, FLusaspending.gov
N6449825FG929Department of DefenseDelivery Order335312FLUKE 1507 INSULATION RESISTANCE TESTER (4EA)$2,876$2,876May 21, 2025June 2, 2025Apex, NCusaspending.gov
N0017424FG418Department of DefenseDelivery Order335312.75 HUB, 1 HUB, 1.25 HUB, 1.5 HUB, 2 HUB$2,318$2,318September 30, 2024October 28, 2024Apex, NCusaspending.gov
47QSWA26F15TYGeneral Services AdministrationDelivery Order335312ENERGY FOCUS T8 LED LAMP CUSTOMER ACCEPTED REPLACEMENT PART# LEDFLT8-8CS-418-GL-BB PER ALICIA GARCIA PART# LEDFLT8-840-418-3B2F IS DISCONTIN$2,261$2,261May 11, 2026June 10, 2026Orange Park, FLusaspending.gov
47QSWA24F26AHGeneral Services AdministrationDelivery Order335312PN: CES-DCB609 20/60V MAX FLEXVOLT LI-ION 9.0AH AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/17/2024) EMAIL SH$2,200$2,200July 17, 2024August 16, 2024Orange Park, FLusaspending.gov
47QSWA25F174EGeneral Services AdministrationDelivery Order335312T8-LED LAMP; 24 ; 8W; 4000K; FROSTED; AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/16/2025) EMAIL SHREVIA GARR$1,935$1,935April 16, 2025May 16, 2025Orange Park, FLusaspending.gov
N6449824FG106Department of DefenseDelivery Order335312M18 1/2" IMPACT WRENCH KIT$1,813$1,813February 21, 2024March 21, 2024Apex, NCusaspending.gov
47QSWA24F1ZX9General Services AdministrationDelivery Order3353122854-22R, M18 FUEL 3/8 COMPACT IMPACT WRENCH W/ FRICTION RING KIT.$1,079$1,079June 24, 2024July 24, 2024Orange Park, FLusaspending.gov
N0016424FP556Department of DefenseDelivery Order335312THESE ITEMS WILL SUPPORT THE RADAR RESTORATION, SPS48 ANTENNA DURING OVERHAUL EFFORTS PERFORMED BY RADAR RESTORATION TECHNICIAN'S IN ORDER T$872$872February 1, 2024February 28, 2024Crane, INusaspending.gov
47QSWA24F1ME9General Services AdministrationDelivery Order3353122863-20, M18 FUEL HI-TORQUE IMPACT W/1 KEY$864$864May 6, 2024June 5, 2024Orange Park, FLusaspending.gov
N6279324FG0035Department of DefenseDelivery Order335312POWER TOOL$517$517May 23, 2024May 23, 2024Orange Park, FLusaspending.gov
47QSWA24F1J3NGeneral Services AdministrationDelivery Order335312PN: 2269-20 30:1 INFRARED TEMP GUN$498$498April 24, 2024May 24, 2024Orange Park, FLusaspending.gov
N0016424FP555Department of DefenseDelivery Order335312THIS MATERIAL IS NEEDED FOR OUR WXP MATERIAL MOVEMENT GROUP TO BE ABLE TO HELP BUILD MORE CRATES, SECURE BLOCKING TO PALLETS TO HELP HOLD MA$489$489February 5, 2024February 23, 2024Crane, INusaspending.gov
47QSWA24F1UX7General Services AdministrationDelivery Order33531244-808, ADJUSTABLE CABLE LOCKOUT.$464$464June 4, 2024July 4, 2024Orange Park, FLusaspending.gov
N0016424FP423Department of DefenseDelivery Order335312MATERIAL IS NEEDED BY SSA FOR PROJECT SUPPORT OF BOTH AN/SLQ-32(V)6 & (V)7.4522428590$320$320January 17, 2024February 27, 2024Crane, INusaspending.gov
N0002425FG636Department of DefenseDelivery Order335312BROTHER TZE STANDARD ADHESIVE LAMINATED LABELING TAPE, 0.47" X 26.2 FT, BLACK ON CLEAR$315$315September 29, 2025April 4, 2026Washington Navy Yard, DCusaspending.gov
47QSWA24F18KXGeneral Services AdministrationDelivery Order335312MUSHROOM BUTTON GUARD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/20/2024) EMAIL SHREVIA GARRETT IF YOU HAVE $265$265March 20, 2024April 19, 2024Orange Park, FLusaspending.gov
N0002426FG256Department of DefenseDelivery Order3353122" CARBIDE GRIT HOLE SAW$252$252April 1, 2026April 20, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP3207Department of DefenseDelivery Order335312REQUIRED IN SUPPORT OF PAAA TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS WXPN 4522794461$242$242May 29, 2025June 10, 2025Crane, INusaspending.gov
47QSSC26FABEMGeneral Services AdministrationDelivery Order335312AC87 BUS BAR CLIP SER$239$239July 9, 2026August 8, 2026Orange Park, FLusaspending.gov
47QSWA25F002TGeneral Services AdministrationDelivery Order335312QTY 1 EA P/N 6390-21 5680$200$200October 1, 2024October 31, 2024Orange Park, FLusaspending.gov
47QSWA25F1HJ1General Services AdministrationDelivery Order3353122P 30A BREAKER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUES$197$197June 6, 2025July 6, 2025Orange Park, FLusaspending.gov
N6426725FG030Department of DefenseDelivery Order335312CAT 6 CONNECTORS PO# 4522754293$182$182April 16, 2025April 18, 2025Norco, CAusaspending.gov
N0016426FP371Department of DefenseDelivery Order335312REQUIRED FOR TEST SET DEVELOPMENT LXLN 4523113254$160$160April 13, 2026May 13, 2026Crane, INusaspending.gov
N6426725FG170Department of DefenseDelivery Order335312GFCI OUTLET TESTER PO# 4522884585$130$130September 2, 2025September 9, 2025Apex, NCusaspending.gov
N0002426FG258Department of DefenseDelivery Order3353122" BIMETAL HOLE SAW$127$127April 2, 2026April 20, 2026Washington Navy Yard, DCusaspending.gov
47QSWA25F174DGeneral Services AdministrationDelivery Order3353128-LED LAMP; 48 ; 13W; 3500K; FROSTED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/16/2025) EMAIL SHREVIA GARRE$105$105April 16, 2025May 16, 2025Orange Park, FLusaspending.gov
N0018926M0087Department of DefenseDelivery Order335312CLEARGLIDE , 1-GALLON BUCKET$57$57March 31, 2026April 5, 2026Apex, NCusaspending.gov
47QSSC26F4M8NGeneral Services AdministrationDelivery Order335312C2002-WK 150 PSI 6 GAL OIL-FREE PANCAKE COMPRESSOR VALUE KIT$0$0February 26, 2026March 28, 2026Orange Park, FLusaspending.gov
47QSWA26F0ANXGeneral Services AdministrationDelivery Order335312ENERGY FOCUS T8 LED LAMP$0$0December 23, 2025January 22, 2026Orange Park, FLusaspending.gov
GS07F032GAGeneral Services AdministrationFSS335312FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,625,574December 1, 2016usaspending.gov
SPE4A622PY055Department of DefensePurchase Order3327228509406196!NUT,PLAIN,HEXAGON$0$1,408September 16, 2022October 3, 2022Orange Park, FLusaspending.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.