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Data / Federal awards / NAICS 334111 / COOPER ELECTRIC SUPPLY, LLC

COOPER ELECTRIC SUPPLY, LLC: 6 federal contract awards, $510,564 obligated (FY2024 to FY2027)

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

COOPER ELECTRIC SUPPLY, LLC (UEI FW12AS8MH9N1), Cranbury, NJ, received 6 federal prime contract awards with $510,564 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($480,815) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, 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.

UEI
FW12AS8MH9N1
Location
Cranbury, NJ
Business size
Other Than Small Business
Contract awards
6
Obligated
$510,564
First action in window
2024-03-19
Latest action
2026-07-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing2$351,760
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$129,056
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$15,452
811210Electronic and Precision Equipment Repair and Maintenance1$14,297
238210Electrical Contractors and Other Wiring Installation Contractors1$-0

Buying agencies

AgencyAwardsObligated
Department of Defense3$480,815
Department of Justice3$29,749

Obligations by fiscal year

Fiscal yearObligated
FY2024$509,649
FY2025$185,118
FY2026$-184,203

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449825P0019Department of DefensePurchase Order334111SCHNEIDER ELECTRIC HARDWARE/SOFTWARE$185,118$185,118July 24, 2025September 15, 2025Cranbury, NJusaspending.gov
N6449824P5115Department of DefensePurchase Order334111HIRSCHMANN?? NETWORK SWITCH LAYER2 WITH$166,642$166,642March 18, 2024May 1, 2024Cranbury, NJusaspending.gov
N4008524P2537Department of DefensePurchase Order335139LED BAY LIGHTS FOR BLDG 546$129,056$129,056August 23, 2024September 20, 2024Philadelphia, PAusaspending.gov
15B20724P00000101Department of JusticePurchase Order811310PURCHASE REPLACEMENT BUSWAY.$15,452$15,452April 4, 2024April 4, 2024Lewisburg, PAusaspending.gov
15B20724P00000116Department of JusticePurchase Order811210PURCHASE A PART FOR OUR CURRENT SWITCHGEAR.$14,297$14,297May 14, 2024July 22, 2026Lewisburg, PAusaspending.gov
15B21323P00000041Department of JusticePurchase Order238210FY23 COOPER ELECTRIC- HIGH MAST LIGHTS REPAIR$-0$22,092April 18, 2023April 18, 2023Cranbury, NJusaspending.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.