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Data / Federal awards / NAICS 335311 / COIL WINDING SPECIALIST, INC.

COIL WINDING SPECIALIST, INC.: 47 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

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

COIL WINDING SPECIALIST, INC. (UEI J6LGYQ7PWGC5), Orange, CA, received 47 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.

The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J6LGYQ7PWGC5UEI
  • Orange, CALocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $3.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335311Power, Distribution, and Specialty Transformer Manufacturing35$2.6 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing6$163,841
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$121,882
335313Switchgear and Switchboard Apparatus Manufacturing1$79,114
335312Motor and Generator Manufacturing1$27,570
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$15,750
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$15,198
339112Surgical and Medical Instrument Manufacturing1$-3,065

Buying agencies

AgencyAwardsObligated
Department of Defense23$1.8 million
Department of the Interior5$434,268
Department of Justice2$419,070
Department of Energy7$159,620
Department of Agriculture2$67,920
Department of State2$43,320
Department of the Treasury1$27,345
Department of Homeland Security1$19,475
Department of Commerce1$15,198
Department of Health and Human Services1$1,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$864,250
FY2025$969,866
FY2026$1.1 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ER24F0054Department of DefenseDelivery Order335311PROCUREMENT OF SHOREBOX FILTERS.$330,864$330,864March 20, 2024March 19, 2029Egyptusaspending.gov
15B21626F00000068Department of JusticeDelivery Order335311SUPPLY OF ROOFTOP HVAC UNITS AS PER B&F PROJECT 26Z2BC3 REPLACE ROOFTOP HVAC UNITS REQUIREMENTS.$298,480$298,480November 5, 2026November 5, 2026Orange, CAusaspending.gov
W9123726FA139Department of DefenseDelivery Order335311ELECTRICAL COMPONENTS SUPPLY FOR BREWSTER, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT$244,408$244,408May 21, 2026June 29, 2026Beach City, OHusaspending.gov
W519TC25FA113Department of DefenseDelivery Order335311TRANSFORMERS$233,090$233,090August 20, 2025January 19, 2026Mcalester, OKusaspending.gov
140P5326F0011Department of the InteriorDelivery Order335311GRSM HVAC REPLACEMENTS - SUPPLY ORDER$156,650$156,650July 29, 2026December 31, 2026Orange, CAusaspending.gov
140P8524F0113Department of the InteriorDelivery Order335311SUPPLY AND DELIVERY OF GENERATORS FOR YOSEMITE NATIONAL PARK$135,358$135,358July 2, 2024June 15, 2025Orange, CAusaspending.gov
W50S8124FA022Department of DefenseDelivery Order335311MOBILE LOAD BANK$125,850$125,850September 27, 2024March 27, 2025Westfield, MAusaspending.gov
FA446026P0015Department of DefensePurchase Order33341419 CES NEEDS A CONTRACTOR TO PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO FURNISH, $121,882$121,882March 31, 2026June 29, 2026Little Rock Afb, ARusaspending.gov
15M30025FA3700018Department of JusticeDelivery Order335311AIRCRAFT GROUND POWER UNIT (GPU)$120,590$120,590July 1, 2025April 17, 2026Orange, CAusaspending.gov
FA822225FB021Department of DefenseDelivery Order335311NEW R410A Y SERIES OUTDOOR UNIT, P/N: TUHYE0964AN41AN. THIS IS THE MAIN PART NUMBER. FOR ALL ADDITIONAL CUSTOMIZED CONFIGURATIONS, PLEASE RE$109,862$109,862March 26, 2025July 24, 2025Hill Afb, UTusaspending.gov
W912HQ26FA039Department of DefenseDelivery Order335311DPGDS BOM PROCUREMENT$81,593$81,593February 4, 2026July 1, 2026Orange, CAusaspending.gov
FA251724P0086Department of DefensePurchase Order335313THE CONTRACTOR SHALL PROVIDE ALL REQUESTED ITEMS RELATING TO THE 21 CES MSS1 AND MSS2 TIE SWITCHES REQUIREMENT IAW THE ATTACHED QUOTE.$79,114$79,114September 24, 2024July 15, 2025Orange, CAusaspending.gov
HC102824F1493Department of DefenseDelivery Order335311UPS$73,625$73,625September 26, 2024June 25, 2025Tampa, FLusaspending.gov
140P6424F0035Department of the InteriorDelivery Order335311CUVA HVAC EQUIPMENT$72,795$72,795August 1, 2024September 30, 2024Brecksville, OHusaspending.gov
140R4024F0014Department of the InteriorDelivery Order335311DELIVERY ORDER TO PROVIDE ONE (1) GILLETTE PR-800 80KW GENERATOR.$56,125$56,125January 10, 2024June 30, 2024Grand Junction, COusaspending.gov
W50S8Q25FA006Department of DefenseDelivery Order335311REPLACE BLDG 166 GENERATOR$55,295$55,295April 8, 2025August 29, 2025Springfield, OHusaspending.gov
W912K324F0032Department of DefenseDelivery Order335311303_HHT_TENTS_FY24$53,790$53,790September 18, 2024October 18, 2024Camp Murray, WAusaspending.gov
1232SA26F0699Department of AgricultureDelivery Order335311BACKUP POWER GENERATOR FOR HOOD RIVER, OR WORKSITE$51,084$51,084September 21, 2026January 19, 2027Hood River, ORusaspending.gov
W50S7K25FA001Department of DefenseDelivery Order335311FY25 PTAC LIFECYCLE REPLACEMENT UNITS$49,235$49,235April 3, 2025May 21, 2025Orange, CAusaspending.gov
SP470224P0047Department of DefensePurchase Order333415PORTABLE AC UNITS$45,771$45,771August 6, 2024November 8, 2024Columbus, OHusaspending.gov
W50S7124FA039Department of DefenseDelivery Order3353112 PORTABLE AC UNITS FOR THE 168 COS$35,000$35,000August 26, 2024October 26, 2024Des Moines, IAusaspending.gov
FA481426FB039Department of DefenseDelivery Order335311PKB GSA 1817720 KUBOTA GEN JCSE$30,400$30,400June 30, 2026August 1, 2026Orange, CAusaspending.gov
19JM3725P1127Department of StatePurchase Order335312PORTABLE GENERATORS$27,570$27,570September 15, 2025October 31, 2025Orange, CAusaspending.gov
2043FY25F00108Department of the TreasuryDelivery Order335311REPLACEMENT, REMOVAL, DISPOSAL, AND INSTALLATION OF 64 UNINTERRUPTIBLE POWER SUPPLY BATTERY MODULES FOR 2525 REVENUE DR. BLOOMINGTON, IL 617$27,345$27,345September 30, 2025December 29, 2025Bloomington, ILusaspending.gov
89503426PWA002303Department of EnergyPurchase Order333415INSTALL ADDITIONAL HVAC UNIT AT HOPEWELL REPEATOR - SUBSTATION, EO 14398$25,665$25,665June 5, 2026July 31, 2026Pierre, SDusaspending.gov
89503426PWA002304Department of EnergyPurchase Order333415INSTALL ADDITIONAL HVAC UNIT AT THE WOONSOCKET SUB, EO 14398$24,975$24,975June 5, 2026July 31, 2026Woonsocket, SDusaspending.gov
89503426PWA002302Department of EnergyPurchase Order333415INSTALL ADDITIONAL HVAC UNIT AT TYNDALL, SD - SUBSTATION, EO 14398$24,975$24,975June 5, 2026July 31, 2026Tyndall, SDusaspending.gov
89503426PWA002301Department of EnergyPurchase Order333415INSTALL ADDITIONAL HVAC UNIT AT LA QUI PARLE, MN SUB, EO 14398$24,465$24,465June 5, 2026July 31, 2026Olin, IAusaspending.gov
W912LA24FA010Department of DefenseDelivery Order335311CDTF GROUND POWER UNIT$22,260$22,260September 15, 2024September 30, 2024Rancho Cordova, CAusaspending.gov
89243126FSC400865Department of EnergyDelivery Order335311HVAC VALVES$21,555$21,555May 15, 2026May 17, 2027Oak Ridge, TNusaspending.gov
W50S7U25FA043Department of DefenseDelivery Order335311AIR CONDITIONING EQUIPMENT AND MATERIALS TO BE INSTALLED IN BUILDING 23 TO CONDITION ELECTRICAL EQUIPMENT AND INTERIOR OF BUILDING.$20,830$20,830August 27, 2025October 31, 2025Springfield, ILusaspending.gov
FA252124FG012Department of DefenseDelivery Order335311REFRIGERATION AND AIR CONDITIONING COMPONENTS$20,555$20,555October 1, 2023September 30, 2024Orange, CAusaspending.gov
89503424FWA401559Department of EnergyDelivery Order335311GSA CONTRACT: GS-07F-105GA // GRAND FORKS UNIT SUBSTATION PANEL ADDITION$19,995$19,995December 13, 2023August 30, 2024Orange, CAusaspending.gov
70Z02925FNEWO0013Department of Homeland SecurityDelivery Order335311BASE GALVESTON- TRANSFORMER- GSA CONTRACT# GS-07F-105GA$19,475$19,475March 21, 2025March 21, 2025Galveston, TXusaspending.gov
W50S6Q24FA016Department of DefenseDelivery Order3353118 MINI SPLIT AIR CONDITIONER/HEATER UNITS$18,000$18,000September 17, 2024October 18, 2024Fort Smith, ARusaspending.gov
89503424PWA001921Department of EnergyPurchase Order333415TWO BARD UNITS FOR STOCK$17,990$17,990August 17, 2024October 14, 2024Orange, CAusaspending.gov
12FPC126F0125Department of AgricultureDelivery Order335311PROCUREMENT OF A 3 TON HEAT PUMP TO REPLACE 120KTU GAS FURNACE AT THE PLANT MATERIAL CENTER - MANHATTAN, KANSAS$16,836$16,836August 20, 2026November 19, 2026Manhattan, KSusaspending.gov
FA301624FG088Department of DefenseDelivery Order335311AIR CONDITIONING EQUIPMENT$16,275$16,275October 1, 2023September 30, 2024Orange, CAusaspending.gov
19SA7025P1150Department of StatePurchase Order335139PR15580092: TRANSFORMER STEP DOWN (220V--110V) (FAP-RUH)$15,750$15,750September 18, 2025September 26, 2025Orange, CAusaspending.gov
1305M326P0330Department of CommercePurchase Order335999PURCHASE ELECTRICAL EQUIPMENT AND MATERIALS FOR THE NATIONAL WEATHER SERVICE EASTERN REGION$15,198$15,198September 10, 2026October 12, 2026Orange, CAusaspending.gov
N4523A25F0012Department of DefenseDelivery Order335311FILTER CARTRIDGE$13,700$13,700January 27, 2025April 30, 2025Orange, CAusaspending.gov
140R2025F0036Department of the InteriorDelivery Order335311SINGLE-PHASE 75 KVA TRANSFORMER$13,340$13,340July 10, 2025January 31, 2026Orange, CAusaspending.gov
N4033924FS084Department of DefenseDelivery Order335311PORTABLE GENERATOR$7,547$7,547July 27, 2024September 4, 2024Bahrainusaspending.gov
75A50323F80026Department of Health and Human ServicesDelivery Order335311PURCHASE VARIOUS ELECTRICAL CABLES AND TRAUMA PACKS.$1,800$291,587September 26, 2023January 26, 2024Orange, CAusaspending.gov
GS07F105GAGeneral Services AdministrationFSS335311FEDERAL SUPPLY SCHEDULE CONTRACT$0$8,568,413May 1, 2017usaspending.gov
HQ003423F0188Department of DefenseDelivery Order335311ELECTRICAL MATERIALS$-100$208,218May 9, 2023July 8, 2023Fairfield, PAusaspending.gov
47QFNA23P0032General Services AdministrationPurchase Order339112PMPI TCCC JMU MEDICAL VARIOUS BRAND NAMES$-3,065$59,191September 25, 2023January 12, 2024Natick, MAusaspending.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.