Data / Federal awards / NAICS 334413 / DARRAH ELECTRIC COMPANY
DARRAH ELECTRIC COMPANY: 5 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
DARRAH ELECTRIC COMPANY (UEI NYLZGU21J2F7), Cleveland, OH, received 5 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
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- NYLZGU21J2F7UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.8 millionObligated
- 2023-11-01First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $1.5 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $220,338 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $1.5 million |
| Department of Commerce | 2 | $214,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,225 |
| FY2025 | $1.5 million |
| FY2026 | $24,551 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P625C0003 | Department of Defense | Definitive Contract | 334413 | SUPPLY OF PULSED POWER SWITCH ASSEMBLIES, LOCKPORT, WILL COUNTY, ILLINOIS | $1,535,940 | $1,535,940 | June 6, 2025 | August 29, 2026 | Lockport, IL | usaspending.gov |
| 1305M224P0226 | Department of Commerce | Purchase Order | 334419 | EVALUATION AND REPAIR OF 10 EACH PULSE, HIGH VOLTAGE DEVICES FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO. | $220,338 | $220,338 | August 27, 2024 | September 1, 2026 | Cleveland, OH | usaspending.gov |
| SPE7M224P0230 | Department of Defense | Purchase Order | 334514 | 8510212783!CONVERTER,WAVE FORM | $442 | $442 | November 1, 2023 | November 27, 2024 | Cleveland, OH | usaspending.gov |
| SPE7M124PA758 | Department of Defense | Purchase Order | 334514 | 8510921326!CONVERTER,WAVE FORM | $0 | $0 | September 26, 2024 | December 16, 2024 | Cleveland, OH | usaspending.gov |
| 1333MH21PNWWG0021 | Department of Commerce | Purchase Order | 334413 | REPAIR OF NWS EQUIPMENT | $-5,837 | $98,413 | February 11, 2021 | August 1, 2025 | East Mckeesport, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334514
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.