Data / Federal awards / NAICS 335999 / COFFMAN ELECTRICAL EQUIPMENT CO.
COFFMAN ELECTRICAL EQUIPMENT CO.: 47 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COFFMAN ELECTRICAL EQUIPMENT CO. (UEI CBJLJEG9WZ74), Grand Rapids, MI, received 47 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CBJLJEG9WZ74UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 47Contract awards
- $2.8 millionObligated
- 2023-12-01First action in window
- 2026-09-24Latest 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 | 40 | $2.6 million |
| 335312 | Motor and Generator Manufacturing | 2 | $76,002 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $50,201 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $27,842 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $23,324 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $14,323 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.4 million |
| Department of Homeland Security | 9 | $743,183 |
| Department of Veterans Affairs | 6 | $457,601 |
| Department of Agriculture | 1 | $65,895 |
| General Services Administration | 3 | $61,661 |
| Department of Energy | 1 | $50,201 |
| Department of Commerce | 1 | $12,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,852 |
| FY2025 | $993,416 |
| FY2026 | $898,394 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S625FA035 | Department of Defense | Delivery Order | 335999 | PURCHASE AND DELIVERY OF TWO TRAILER MOUNTED 45 KVA GENERATORS AND TWO TRAILER MOUNTED 125 KVA GENERATORS. | $330,978 | $330,978 | September 18, 2025 | January 18, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C24425F0381 | Department of Veterans Affairs | Delivery Order | 335999 | GENERATOR WITH TRAILER | $222,259 | $222,259 | April 28, 2025 | September 30, 2025 | Lebanon, PA | usaspending.gov |
| 70B01C24F00000284 | Department of Homeland Security | Delivery Order | 335999 | TIJUANA RIVER BED GENERATORS, CABLES, FUEL TANK AND TRAILER | $187,595 | $187,595 | April 25, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N0018925FR160 | Department of Defense | Delivery Order | 335999 | MOBILE DIESEL GENERATOR | $178,802 | $178,802 | September 22, 2025 | March 18, 2026 | Mechanicsburg, PA | usaspending.gov |
| 70Z08126FELIZ0035 | Department of Homeland Security | Delivery Order | 335999 | 125KVA MOBILE GENERATOR | $167,146 | $167,146 | September 11, 2026 | May 31, 2027 | Elizabeth City, NC | usaspending.gov |
| W50S6Q24FA008 | Department of Defense | Delivery Order | 335999 | TRAILER-MOUNTED LOADBANK AND CAM PANEL | $150,281 | $150,281 | July 25, 2024 | February 15, 2025 | Fort Smith, AR | usaspending.gov |
| 70FA5026F00000051 | Department of Homeland Security | Delivery Order | 335999 | PURCHASE A 220 KVA GENERATOR AND TRAILER TO POWER LIFE SUPPORT CRITICAL HVAC MOBILE SYSTEM IN SUPPORT OF TV MERS DETACHMENT IN THOMASVILLE, | $142,681 | $142,681 | August 12, 2026 | December 9, 2026 | Thomasville, GA | usaspending.gov |
| 70B02C26F00000914 | Department of Homeland Security | Delivery Order | 335999 | MOBILE LED TOWERS | $101,020 | $101,020 | September 8, 2026 | December 31, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25024F0756 | Department of Veterans Affairs | Delivery Order | 335999 | TRAILER MOUNTED RESISTIVE LOAD BANK | $100,396 | $100,396 | May 1, 2024 | January 31, 2025 | Grand Rapids, MI | usaspending.gov |
| FA469026FG040 | Department of Defense | Delivery Order | 335999 | INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $87,564 | $87,564 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA660624C0026 | Department of Defense | Definitive Contract | 335312 | GENERATOR LOAD BANK IS A PIECE OF ELECTRICAL TEST EQUIPMENT USED TO SIMULATE AN ELECTRICAL LOAD, TO TEST AN ELECTRIC POWER SOURCE WITHOUT CO | $76,002 | $76,002 | September 30, 2024 | January 30, 2026 | Chicopee, MA | usaspending.gov |
| 70FA4026F00000243 | Department of Homeland Security | Delivery Order | 335999 | TWO LOAD BANKS AND CABLES FOR FEMA MERS THOMASVILLE OFFICE | $74,116 | $74,116 | September 8, 2026 | May 18, 2027 | Grand Rapids, MI | usaspending.gov |
| W50S6Y26FA006 | Department of Defense | Delivery Order | 335999 | PURCHASE OF 4 LOAD BANKS OF VARIOUS CAPACITY TO SUPPORT THE PREVENTIVE MAINTENANCE AND TESTING OF REAL PROPERTY INSTALLED EMERGENCY GENERATO | $71,221 | $71,221 | June 3, 2026 | November 30, 2026 | Grand Rapids, MI | usaspending.gov |
| FA441924F0036 | Department of Defense | Delivery Order | 335999 | POWER PRODUCTION LOAD BANK - ASCO AVTRON 5500 WITH TRAILER | $66,661 | $66,661 | January 2, 2024 | July 2, 2024 | Altus Afb, OK | usaspending.gov |
| 12444126F0066 | Department of Agriculture | Delivery Order | 335999 | PURCHASE A DCA70 POWER GENERATOR | $65,895 | $65,895 | September 22, 2026 | January 15, 2027 | Burns, OR | usaspending.gov |
| 36C26324F0051 | Department of Veterans Affairs | Delivery Order | 335999 | MOBILE LIGHT TOWERS SIOUX FALLS VAMC | $63,070 | $63,070 | April 10, 2024 | May 15, 2024 | Grand Rapids, MI | usaspending.gov |
| 47QSWA24F1G7V | General Services Administration | Delivery Order | 335999 | LOAD BANK AND VARIOUS PART NUMBERS. | $61,661 | $61,661 | April 18, 2024 | January 1, 2025 | Grand Rapids, MI | usaspending.gov |
| 89503426PWA002284 | Department of Energy | Purchase Order | 335313 | AUTOMATIC TRANSFER SWITCH FOR WATERTOWN SUBSTATION | $50,201 | $50,201 | June 1, 2026 | November 30, 2026 | Watertown, SD | usaspending.gov |
| FA670324P0019 | Department of Defense | Purchase Order | 335999 | MOBILE ROAD LEGAL TRAILER MOUNTED 400 KW LOAD BANK WITH 2 1/2 - 3 INCH PINTLE HOOK AND OTHER SPECS IN CLIN 0001PORTABLE LOAD-BANK 100 KW MUS | $48,588 | $48,588 | September 23, 2024 | June 9, 2025 | Marietta, GA | usaspending.gov |
| 36C24126F0176 | Department of Veterans Affairs | Delivery Order | 335999 | COMPACT LIGHT TOWERS | $48,566 | $48,566 | September 25, 2026 | December 24, 2026 | Grand Rapids, MI | usaspending.gov |
| SPMYM126F5023 | Department of Defense | Delivery Order | 335999 | LIGHT TOWER GENERAC SLTD-CUBEHYPRK2, LIGHT TOWERMFR PART NUMBER: SLTD-CUBEHYPRK2 | $44,006 | $44,006 | May 13, 2026 | September 14, 2026 | Portsmouth, VA | usaspending.gov |
| FA252125F0228 | Department of Defense | Delivery Order | 335999 | THE 45 CIVIL ENGINEER SQUADRON NEEDS TO PURCHASE A 400KW LOAD BANK WITH TRAILER AND WEATHER RESISTANT ENCLOSURE TO CONDUCT GENERATOR POWER L | $43,578 | $43,578 | June 11, 2025 | March 25, 2026 | Patrick Afb, FL | usaspending.gov |
| W50S8224FA004 | Department of Defense | Delivery Order | 335999 | LOAD BANK TRAILER WITH CABLE REEL AND CAMLOCK SET | $41,368 | $41,368 | August 6, 2024 | May 6, 2025 | Grand Rapids, MI | usaspending.gov |
| W50S9B25FA006 | Department of Defense | Delivery Order | 335999 | 2500 PORTABLE LOAD BANKS | $30,934 | $30,934 | August 9, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| N6852024P0112 | Department of Defense | Purchase Order | 334519 | 400 KW LOAD BANK | $27,842 | $27,842 | September 3, 2024 | January 21, 2025 | Grand Rapids, MI | usaspending.gov |
| W912P525FA103 | Department of Defense | Delivery Order | 335999 | AVTRON 2755 PORTABLE RESISTIVE LOAD BANK FOR DALE HOLLOW | $24,954 | $24,954 | September 22, 2025 | March 11, 2026 | Celina, TN | usaspending.gov |
| 70B03C25F00000634 | Department of Homeland Security | Delivery Order | 335999 | THE SAN LUIS PORT OF ENTRY INTENTS TO PURCHASE DIESEL LIGHT GENERATOR | $24,389 | $24,389 | July 25, 2025 | November 21, 2025 | San Luis, AZ | usaspending.gov |
| SPMYM225P0618 | Department of Defense | Purchase Order | 339999 | DIESEL GENERATOR | $23,324 | $23,324 | January 23, 2025 | February 27, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C25025F0674 | Department of Veterans Affairs | Delivery Order | 335999 | LED MOBILE LIGHT TOWER | $23,310 | $23,311 | May 6, 2025 | June 25, 2025 | Grand Rapids, MI | usaspending.gov |
| 70Z02424FBOST0029 | Department of Homeland Security | Delivery Order | 335999 | GENERATOR | $23,170 | $23,170 | August 19, 2024 | September 30, 2024 | East Moriches, NY | usaspending.gov |
| 70FA5026F00000080 | Department of Homeland Security | Delivery Order | 335999 | THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF PORTABLE TOWABLE LIGHT TOWERS IN SUPPORT OF THE THOMASVILLE MERS DAILY OPERATIONS | $23,066 | $23,066 | September 1, 2026 | November 30, 2026 | Thomasville, GA | usaspending.gov |
| FA671226FG016 | Department of Defense | Delivery Order | 335999 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,912 | $22,912 | October 1, 2025 | September 30, 2026 | Coraopolis, PA | usaspending.gov |
| FA283525FG024 | Department of Defense | Delivery Order | 335999 | PORTABLE LIGHT TOWERS | $22,911 | $22,911 | October 1, 2024 | September 30, 2025 | Grand Rapids, MI | usaspending.gov |
| FA446025FG030 | Department of Defense | Delivery Order | 335999 | GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,230 | $22,230 | October 1, 2024 | September 30, 2025 | Grand Rapids, MI | usaspending.gov |
| W50S6K24FA007 | Department of Defense | Delivery Order | 335999 | 200KW LOAD BANK AND TEST CABLE SET | $20,492 | $20,492 | September 26, 2024 | February 26, 2025 | Eielson Afb, AK | usaspending.gov |
| FA301624FG158 | Department of Defense | Delivery Order | 335999 | NONELECTRICAL LIGHTING FIXTURES | $20,461 | $20,461 | August 14, 2024 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA286025FG065 | Department of Defense | Delivery Order | 335999 | ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $19,634 | $19,634 | October 1, 2024 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
| W50S7325CA007 | Department of Defense | Definitive Contract | 334515 | 100KW PORTABLE LOAD BANK | $14,323 | $14,323 | August 15, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1305M224F0354 | Department of Commerce | Delivery Order | 335999 | NEXRAD TPS POWER LOAD BANK AVTRON POWER SOLUTIONS MODEL 2705, 100 KW RESISTIVE LOAD BANK OR EQUIVALENT | $12,265 | $12,265 | August 14, 2024 | November 1, 2024 | Grand Rapids, MI | usaspending.gov |
| FA460025FG042 | Department of Defense | Delivery Order | 335999 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $11,790 | $11,790 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 36C24523P0608 | Department of Veterans Affairs | Purchase Order | 335999 | AVTRON 5600 TRAILER READY RESISTIVE LOAD BANK | $0 | $118,154 | June 21, 2023 | May 31, 2024 | Grand Rapids, MI | usaspending.gov |
| 47QSMS24D004X | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,300,000 | March 19, 2024 | usaspending.gov | ||
| N0017424FG258 | Department of Defense | Delivery Order | 335999 | 72EE2 ETHERNET MODULE FOR ASCO 7000 SERIES TRANSFER SWITCH | $0 | $0 | July 11, 2024 | July 23, 2024 | Grand Rapids, MI | usaspending.gov |
| GS07F6044P | General Services Administration | FSS | 335999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,813,030 | September 1, 2004 | usaspending.gov | ||
| N6328523P0027 | Department of Defense | Purchase Order | 335312 | HONDA INVERTER GENERATOR | $0 | $17,600 | April 21, 2023 | May 5, 2023 | Jacksonville, FL | usaspending.gov |
| 70Z08423FDL950209 | Department of Homeland Security | Delivery Order | 335999 | GENERATORS FOR US COAST GUARD BASE SAN JUAN FY23 | $0 | $319,969 | September 15, 2023 | September 22, 2023 | Guaynabo, PR | usaspending.gov |
| W911S223P1633 | Department of Defense | Purchase Order | 336214 | LOAD BANK TRAILER - UNISON BUY #1145041_01 | $0 | $116,653 | September 19, 2023 | July 8, 2024 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 335313
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.